Smiles Beyond the Bars

Phoenix, AZ · Unknown exempt organization

✕ IRS exemption revoked
Revenue
$289K
Spent
$230K
To programs
34%
Net assets
$128K

From the FY2020 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2024

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No — IRS exemption revoked
On the IRS revocation list.
Can I give now?
No — exemption revoked (2024-05-15)
On the IRS revocation list.
Filing up to date?
No filing since FY2020 — 6 yrs
Legal name (IRS)Hdr · item CSmiles Beyond the Bars
EINHdr · item D61-1701330
Exempt statusHdr · item IRevoked
Latest filingForm 990FY2020 · Form 990
Principal addressHdr · item CPhoenix, AZ
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jsmilesandbeyond.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.34 Management & general $0.66
Program services34%$79K
Management & general66%$151K
Total functional expensesLn 25$230K

Financial health

Is it on solid ground?

Surplus margin
+20%
revenue over expenses, this year
Program spending
34%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$131K
Program-expense ratioPt IX · col B34%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$128K
Total assetsLn 16$131K
Total liabilitiesLn 26$3K
Total net assetsLn 32$128K
Months of cash on handcomputed6.7

Statement of Revenue

Part VIII
Contributions & grants$229K · 79%
Other revenue$33K · 11%
Program service revenue$27K · 9%
Contributions & grants79%$229K
Other revenue11%$33K
Program service revenue9%$27K
— government grantsLn 1e$27K
Total revenueLn 12$289K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $128K · Operating expenses/yr $230K
6.7 months
Where the money goes
Program services
Program services $79K · Total expenses $230K
34%
Management & General
Management & general $151K · Total expenses $230K
66%
Fundraising
Fundraising $0 · Total expenses $230K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $202K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $229K · Total revenue $289K
79%
Government reliance
Government grants $27K · Total revenue $289K
9%
Earned-income share
Program service revenue $27K · Total revenue $289K
9%
Investment reliance
Investment income $0 · Total revenue $289K
0%
Program self-sufficiency
Program service revenue $27K · Total expenses $230K
12%
Growth & trend
Revenue growth (YoY)
This year $289K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $128K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $289K · Expenses $230K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $131K
—
Net-asset ratio
Net assets $128K · Total assets $131K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $131K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Parker Smith · Reported title CEO · Highest reported compensation $47K · Total expenses $230K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $99K · Total expenses $230K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 34%——
Overhead ratio 66%——
Fundraising cost ratio 0%——
Accounting fee ratio 7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$47,000Pt VII · Sec A
Member Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member Director
$0Pt VII · Sec A
Member Director
$0Pt VII · Sec A
See Smiles Beyond the Bars executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides dental care to formerly incarcerated, domestic violence survivors, and recovering individuals.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $79K of program spending, described in the organization's own filed words · FY2020.
01

Carefully vetted 21-24 participants to qualify for restoration of a healthy smile. Additionally, to maintain the ongoing recruitment and retention of a quality dental and lab professionals network; providing the best services to the sober and drug free, formerly incarcerated men and women, or survivors of domestic violence who are…

$79Kprogram expense
02

Despite the Covid-19 pandemic, Smiles and Beyond held a successful virtual event with a $ for $ matching grant from Foster and Lynn Friess. Again, BHHS Legacy Foundation chose to fund our programs in 2020.

Pt IX · col B
03

Successfully engaged a team of highly skilled dental and laboratory professionals, who provided in-kind dental services to our participants. Approximate $ value of dental services provided: $700,531.00 Approximate $ value of lab services provided: $25,000.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$70K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2020 Latest Viewing $289K$230K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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