Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Seven Years of Excellence


Published on

  • Be the first to comment

  • Be the first to like this

Seven Years of Excellence

  1. 1. Seven Years of Excellence Give Kids A Smile 2008 Annual Report
  2. 2. 2008 Our 7 th Great Year <ul><li>“ We are proud to be a partner of Give Kids A Smile and wholeheartedly support their goals. We hope you will support them, too.” </li></ul><ul><li>Rolf G. Behrents, DDS, MS, PhD </li></ul><ul><li>Executive Director, The Center for Advanced Dental Education </li></ul><ul><li>“ With the absence of a dental school in St. Louis, GKAS provides a venue for children of low income households to get out of pain and receive quality dental care from professionals who truly care about the child’s well being. I whole heartedly support the continuation of the Give Kids A Smile Program. </li></ul><ul><li>Craig C. Hollander, DDS, MS, Diplomate American Board of Pediatric Dentistry </li></ul><ul><li>“ I am a nurse at Barretts Elementary School and have attended GKAS clinics since 2003. GKAS has truly benefited many children at Barrets Elementary. I am always having kids ask me when can I take them back to the dentist.” </li></ul><ul><li>Becky Cartmill, RN, BSN </li></ul>
  3. 3. 2008 Our 7 th Great Year
  4. 4. 2008 Our 7 th Great Year <ul><li>Our mission is to bring caring volunteers and organizations together for the purpose of delivering quality services to children. Our commitment is to the underserved and to strive to mentor organizations and future volunteers to help kids smile. </li></ul>
  5. 5. 2008 Our 7 th Great Year Community Impact <ul><li>7033 Children Served to date </li></ul><ul><li>$2,221,921 Services Provided to date </li></ul><ul><li>609 Volunteers in 2008 </li></ul>
  6. 6. <ul><li>Our 7 th Great Year From the President’s Desk </li></ul><ul><li>2008 has been a wonderful year for Give Kids A Smile. Since our humble beginnings to the present, we have been able to make an impact on the St. Louis region providing children with access to comprehensive dental care and supporting services. The children who have been able to take part in our Biannual Clinic Events at St. Louis University Center for Advanced Dental Education have not only received professional services, but have had their lives enriched and elevated by volunteers who truly care for the emotional well being of the children that we serve. Many children have had their dental care completed in private offices willing to open their doors and serve the children of need through our Smile Factories Program. All this is done free-of-charge to the children. We are thankful to all our professional and non-professional volunteers who give from the heart and devote enumerable hours of time in the service of children. It is only through wonderful dedicated volunteers that Give Kids A Smile has been able to have a great 2008! Our focus continues to be the child with access problems to dental and health care services. It has been our seventh great year and we pray for continued success. </li></ul><ul><li>B. Ray Storm, DDS </li></ul><ul><li>President, GKAS </li></ul>
  7. 7. 2008 Our 7 th Great Year Our Organization Goals <ul><li>To seek avenues to increase access to dental and other health related services. </li></ul><ul><li>To develop training programs for students and professionals to deliver quality dental and other health services. </li></ul><ul><li>To select and design stationary clinic sites throughout the St. Louis region for delivering dental and other health services. </li></ul><ul><li>To promote programs for increasing access to dental and heath care locally, state-wide, and nationally. </li></ul><ul><li>To educate children, parents and caregivers in issues of health and prevention. </li></ul><ul><li>To continue to work closely and coordinate services provided by GKAS and by local clinics such as Forest Park Community College, St. Louis University, and low income clinics established and operating in our area. </li></ul><ul><li>To focus all our energy to insuring the tender and careful care of children in this modern world. </li></ul>
  8. 8. Additional Arms: Transportation Clinic Support Learning to Smile Adult education for parents/adults Smiling Kids Children’s dental and health education New Beginnings Stationary Clinics Tiny Smiles Preventive care for 0-5 year olds Spreading the Smile CE for professionals, organizations Smile Factories Completion of Treatment in PrivateOffices Annual Clinic Event Annual Clinic for screening and treatment GKAS Every Smile a New Beginning
  9. 9. <ul><li>Our 7 th Great Year Financial Statement for 2008 </li></ul><ul><li>INCOME </li></ul><ul><li>Total Income as of December 31, 2008 $205,448 </li></ul><ul><li>Total In-Kind Income as of December 31, 2008 (2 clinics) $ 544,000(estimated) </li></ul><ul><li>TOTAL $749,448 </li></ul><ul><li>EXPENSES </li></ul><ul><li>Program Expenses (includes in-kind facility & prof. serv.) $604,162 (81% of total income) </li></ul><ul><li>Fundraising Expenses 23,384 ( 3% of total income) </li></ul><ul><li>Management and General Expenses 121,902 (16% of total income) </li></ul><ul><li>TOTAL $749,448 </li></ul><ul><li>************************************************************************ </li></ul><ul><li>2008 Assets $199,005 </li></ul>
  10. 10. 2008 Our 7 th Great Year New Beginnings Stationary Clinic: 2009 Goal <ul><li>The officers and board of directors of Give Kids A Smile are committed to establishing a free dental clinic for children during 2009. After 7 years of treating children in the Biannual Clinic Event, Smile Factories, and Tiny Smiles, it is now apparent that the need for dental services for the underserved children of the St. Louis region is so great that stationary clinics will be a necessity to effectively address the access problem. GKAS envisions five clinics strategically placed as the ultimate goal during the next ten years with the first such clinic opening the doors for children in 2010. 2009 will be the year to acquire the funding and begin the construction, staffing, equipping, and creating the education systems for quality dental and educational services for children. The following is a financial budget for the first of many dental clinics for the children of our area. </li></ul>
  11. 11. 2008 Our 7 th Great Year Start-up Budget for Stationary Clinic #1 <ul><li>Lease Holding Improvements $250,000 </li></ul><ul><li>Initial Design, Engineering, permits $65,000 </li></ul><ul><li>Dental Equipment(7 ops) $250,000 </li></ul><ul><li>Dental Instruments $75,000 </li></ul><ul><li>Dental Supplies $50,000 </li></ul><ul><li>Office Equipment $20,000 </li></ul><ul><li>Office Supplies $20,000 </li></ul><ul><li>Office Furniture $20,000 </li></ul><ul><li>Insurance $15,000 </li></ul><ul><li>Misc. $50,000 </li></ul><ul><li>Initial Employees $730,000 </li></ul><ul><li>Clinical Director $100,000 </li></ul><ul><li>Office Manager $50,000 </li></ul><ul><li>Front Desk Staff $40,000 </li></ul><ul><li>Front Desk Staff #2 $30,000 </li></ul><ul><li>Dental Assistants(Exp. Duty)(2) $80,000 </li></ul><ul><li>Dental Assistants(2) $70,000 </li></ul><ul><li>Dental Assistant Aid(1) $30,000 </li></ul><ul><li>Dental Hygiene(2) $160,000 </li></ul><ul><li>Dentist(1) $168,000 </li></ul><ul><li>GKAS employees $300,000 </li></ul><ul><li>ED $100,000 </li></ul><ul><li>Admin Assist $40,000 </li></ul><ul><li>DD $65,000 </li></ul><ul><li>PD/Clinic Director $100,000 </li></ul><ul><li>Total $1,845,000 </li></ul>
  12. 12. 2008 Our 7 th Great Year Annual Budget for Stationary Clinic #1 <ul><li>Lease $60,000 </li></ul><ul><li>Utilities and Phone $60,000 </li></ul><ul><li>Supplies(Dental) $60,000 </li></ul><ul><li>Supplies(Office) $12,000 </li></ul><ul><li>Insurance $10,000 </li></ul><ul><li>Instruments $12,000 </li></ul><ul><li>Repairs/Maint $12,000 </li></ul><ul><li>Misc. $20,000 </li></ul><ul><li>Staffing $1,030,000 </li></ul><ul><li>Total $1,276,000 </li></ul>
  13. 13. 2008 Our 7 th Great Year Grant Providers <ul><li>ADA Harris Fund Foundation </li></ul><ul><li>Bank of America </li></ul><ul><li>Boeing Employee Community Fund </li></ul><ul><li>Cardinal Care Foundation </li></ul><ul><li>Cuivre River Electric Community Trust </li></ul><ul><li>Daughters of Charity Healthcare Foundation of St. Louis </li></ul><ul><li>Emerson Foundation </li></ul><ul><li>Express Scripts Foundation </li></ul><ul><li>Ford Motor Company </li></ul><ul><li>Fox Family Foundation </li></ul><ul><li>Independent Pilots Association </li></ul><ul><li>Jewish Fund for Human Needs </li></ul><ul><li>Kellwood Foundation </li></ul><ul><li>Lutheran Foundation of St. Louis </li></ul><ul><li>Old Newsboy Day </li></ul><ul><li>Pott Foundation </li></ul><ul><li>Saigh Foundation </li></ul>
  14. 14. 2008 Our 7 th Great Year Officers, Board of Directors ,Executive Director <ul><li>Dr. B. Ray Storm, President </li></ul><ul><li>[email_address] </li></ul><ul><li>Dr. Tom Flavin, Vice President [email_address] </li></ul><ul><li>Dr. Jeff Dalin, Secretary / Treasurer [email_address] </li></ul><ul><li>Dr. Mark Ortinau, Director [email_address] </li></ul><ul><li>Jan Storm, RDH., B.A. Director [email_address] </li></ul><ul><li>Dr. Mark Zust, Director </li></ul><ul><ul><li>[email_address] </li></ul></ul><ul><li>Dr. Anthony J. Marino, Director [email_address] </li></ul><ul><li>Joan L. Allen, Executive Director [email_address] </li></ul>
  15. 15. 2008 Our 7 th Great Year Contact information Give Kids A Smile 340-A Mid Rivers Mall Dr. St. Peters, MO 63376 636-397-6453