Nonprofit · EIN 20-1287939
GIVE KIDS A SMILE INC
Tax-exempt · SAINT LOUIS, MO 63147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $231,028 | $183,026 | $48,002 | $237,503 | $741 | $236,762 |
| December 31, 2023 | 990 | $183,509 | $125,642 | $57,867 | $190,870 | $2,110 | $188,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,193
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- -$11,484
- Other revenue
- -$11,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Other salaries and wages
- $56,928
- Salaries, compensation and benefits (total)
- $93,645
- Professional fundraising fees
- $0
- Accounting fees
- $11,499
- Occupancy
- $6,162
- Travel
- $5,568
- Program services (functional)
- $124,844
- Management and general (functional)
- $42,014
- Fundraising (functional)
- $16,168
Balance sheet and other
- Total assets, start of year
- $190,870
- Total assets, end of year
- $237,503
- Total liabilities, end of year
- $741
- Net assets, end of year
- $236,762
- Net assets without donor restrictions
- $236,762
- Gross receipts
- $244,164
- Employees
- 2
- Volunteers
- 500
- Year formed
- 2004
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOURTENAY GREEN | EXECUTIVE DIRECTOR Officer | 40 | $25,000 |
| CRAIG S HOLLANDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER CREWS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KELLY JOBE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY ETHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| MARY GAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL J HOFFMANN | DIRECTOR Trustee or director | 1 | $0 |
| JON JENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| ROMANA MULLER | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE M RIORDAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMOLJAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TOM FLAVIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY B DALIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANTHONY MARINO | TREASURER Trustee or director, Officer | 1 | $0 |
| TYLER CREWS | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG S HOLLANDER | DIRECTOR Trustee or director | 1 | $0 |
| JON JENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| KELLY JOBE | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE M RIORDAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5920 PARK LN, SAINT LOUIS, MO 63147-1116
- In care of
- % ERICA STEEN
- Principal officer (990 for 2024)
- DR CRAIG HOLLANDER, PO BOX 38167, ST LOUIS, MO 63138
- Signed the 990
- KOURTENAY GREEN, EXECUTIVE DIRECTOR
- Phone
- (636) 397-6453
- Website
- GKAS.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO BRING VOLUNTEERS AND ORGANIZATIONS TOGETHER FOR THE PURPOSE OF DELIVERING QUALITY DENTAL SERVICES TO CHILDREN.
Program accomplishments
- FREE DENTAL CLINICS: GIVE KIDS A SMILE (GKAS) PROVIDES COMPREHENSIVE DENTAL SERVICES THROUGH ONE AND TWO-DAY DENTAL CLINICS. CHILDREN BETWEEN THE AGES OF 12 MONTHS AND 14 YEARS OLD SEEN AT THE GKAS CLINIC RECEIVE SERVICES SUCH AS: ORAL EXAMINATIONS, X-RAYS, TEETH CLEANINGS, AND FLUORIDE TREATMENTS. DENTAL EDUCATION FOR KIDS: GKAS PROVIDES DENTAL HYGIENE EDUCATION, INFORMATION, AND SUPPLIES TO KIDS THROUGHOUT THE ST. LOUIS METRO AREA.(CONTINUED ON SCHEDULE O)TINY SMILES: GKAS LAUNCHED THE FIRST TINY SMILES CLINIC IN 2007 FOR CHILDREN 12 MONTHS TO 5 YEARS OLD. TINY SMILES IS DESIGNED TO HELP KIDS ESTABLISH GOOD DENTAL HYGIENE HABITS EARLY ON SO THEY GROW UP WITH HEALTHY SMILES. BOTH PARENTS AND CHILDREN ARE EDUCATED ON DENTAL HYGIENE FOR INFANTS AND YOUNG CHILDREN. WELLNESS ASSESSMENTS AND NUTRITIONAL COUNSELING ARE ALSO MADE AVAILABLE TO THESE YOUNG CHILDREN AND THEIR FAMILIES. GKAS PROVIDED DENTAL SERVICES TO 500 CHILDREN IN 2024.Expenses $124,844
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 | Not 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
- 20-1287939
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $237,503
- Income (IRS master file)
- $244,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $231,028 | $183,026 | $237,503 | IRS |
| 990 | December 2023 | $183,509 | $125,642 | $190,870 | XML |
| 990 | December 2022 | $84,643 | $144,629 | $133,964 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-1287939).
Questions about GIVE KIDS A SMILE INC
- What is the EIN of GIVE KIDS A SMILE INC?
- The employer identification number (EIN) of GIVE KIDS A SMILE INC is 20-1287939.
- Is GIVE KIDS A SMILE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GIVE KIDS A SMILE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIVE KIDS A SMILE INC 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 GIVE KIDS A SMILE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIVE KIDS A SMILE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GIVE KIDS A SMILE INC?
- The 990 for the year ended December 31, 2024 names DR CRAIG HOLLANDER.
- Who are the officers and directors of GIVE KIDS A SMILE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $25,000 (KOURTENAY GREEN, EXECUTIVE DIRECTOR).
- How much revenue does GIVE KIDS A SMILE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $231,028, expenses of $183,026 and total assets of $237,503 at year end.
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