Nonprofit · EIN 88-3638570
SMILE OUTREACH INTERNATIONAL
Also known as SOI
Tax-exempt · PRESCOTT, AZ 86303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $300,021 | $221,352 | $78,669 | $289,775 | $41 | $289,734 |
| December 31, 2024 | 990 | $243,077 | $244,796 | -$1,719 | $213,210 | $2,145 | $211,065 |
| December 31, 2023 | 990 | $288,683 | $75,899 | $212,784 | $215,175 | $2,391 | $212,784 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $400,378
- Program service revenue
- $0
- Investment income
- $30
- Net income from fundraising events
- -$100,387
- Other revenue
- -$100,387
Expenses
- Grants and similar amounts paid
- $10,600
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $4,062
- Salaries, compensation and benefits (total)
- $37,601
- Professional fundraising fees
- $0
- Accounting fees
- $7,200
- Occupancy
- $800
- Travel
- $46,610
- Program services (functional)
- $157,439
- Management and general (functional)
- $37,414
- Fundraising (functional)
- $26,499
Balance sheet and other
- Total assets, start of year
- $213,210
- Total assets, end of year
- $289,775
- Total liabilities, end of year
- $41
- Net assets, end of year
- $289,734
- Gross receipts
- $423,454
- Employees
- 2
- Volunteers
- 28
- Year formed
- 2022
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA KOLAR | EXECUTIVE DIRECTOR Officer | 30 | $0 | $30,000 |
| MARK COSTES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL LOMOTAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HIRSCHFELD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAY LANGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN GOTORA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON NICHOLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADDISON KILLEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER KASSMEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA KOLAR | EXECUTIVE DIRECTOR Officer | 30 | $0 | $30,000 |
| MARK COSTES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL LOMOTAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HIRSCHFELD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAY LANGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN GOTORA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON NICHOLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADDISON KILLEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER KASSMEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA KOLAR | EXECUTIVE DIRECTOR Trustee or director | 30 | $0 | $18,750 |
| MARK COSTES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL LOMOTAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HIRSCHFELD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAY LANGE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLEN GOTORA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON NICHOLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADDISON KILLEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN SCHMITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER KASSMEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 E UNION ST, PRESCOTT, AZ 86303-3813
- In care of
- % MARK COSTES
- Mailing address (990-N for 2022)
- 203 E UNION ST, PRESCOTT AZ 86303
- Principal officer (990 for 2025)
- MARK COSTES, 203 E UNION ST, PRESCOTT, AZ 86303
- Principal officer (990-N for 2022)
- MARK COSTES, 203 E UNION ST, PRESCOTT AZ 86303
- Signed the 990
- MARK COSTES, PRESIDENT
- Phone
- (928) 910-2907
- Return prepared by
- PRO-FI 2020 CPAS LLC
Mission
TO RELIEVE PAIN AND SUFFERING CAUSED BY UNTREATED DENTAL DISEASE BY OFFERING DENTAL SURGERIES AND SERVICES TO THOSE WHO ARE UNABLE TO ACCESS CARE.
Program accomplishments
- SMILE OUTREACH INTERNATIONAL WILL PROVIDE DENTAL SURGERIES AND SERVICES TO UNDERSERVED POPULATIONS THROUGHOUT THE THIRD-WORLD SEVERAL TIMES PER YEAR ON AN ANNUAL BASIS.Expenses $157,439 · grants $10,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3638570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $289,775
- Income (IRS master file)
- $423,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $300,021 | $221,352 | $289,775 | XML |
| 990 | December 2024 | $243,077 | $244,796 | $213,210 | IRS |
| 990 | December 2023 | $288,683 | $75,899 | $215,175 | XML |
| 990-N for 2022 Officer: MARK COSTES | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3638570).
Questions about SMILE OUTREACH INTERNATIONAL
- What is the EIN of SMILE OUTREACH INTERNATIONAL?
- The employer identification number (EIN) of SMILE OUTREACH INTERNATIONAL is 88-3638570.
- Is SMILE OUTREACH INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SMILE OUTREACH INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILE OUTREACH INTERNATIONAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMILE OUTREACH INTERNATIONAL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILE OUTREACH INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMILE OUTREACH INTERNATIONAL?
- The 990 for the year ended December 31, 2025 names MARK COSTES.
- Who are the officers and directors of SMILE OUTREACH INTERNATIONAL?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SMILE OUTREACH INTERNATIONAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $300,021, expenses of $221,352 and total assets of $289,775 at year end.
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All nonprofits in PRESCOTT · Arizona · International, foreign affairs and national security