seven years of excellence
TRANSCRIPT
Seven Years of Excellence
Give Kids A Smile2008 Annual Report
2008 Our 7th Great Year“We are proud to be a partner of Give Kids A Smile and
wholeheartedly support their goals. We hope you will support them, too.”
Rolf G. Behrents, DDS, MS, PhDExecutive Director, The Center for Advanced Dental Education
“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.
Craig C. Hollander, DDS, MS, Diplomate American Board of Pediatric Dentistry
“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.”
Becky Cartmill, RN, BSN
2008 Our 7th Great Year
2008 Our 7th Great Year
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.
2008 Our 7th Great Year Community Impact
7033 Children Served to date
$2,221,921 Services Provided to date
609 Volunteers in 2008
2008 Our 7th Great YearFrom the President’s Desk
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.
B. Ray Storm, DDSPresident, GKAS
2008 Our 7th Great Year Our Organization Goals
To seek avenues to increase access to dental and other health related services.
To develop training programs for students and professionals to deliver quality dental and other health services.
To select and design stationary clinic sites throughout the St. Louis region for delivering dental and other health services.
To promote programs for increasing access to dental and heath care locally, state-wide, and nationally.
To educate children, parents and caregivers in issues of health and prevention.
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.
To focus all our energy to insuring the tender and careful care of children in this modern world.
Additional Arms:
TransportationClinic Support
Learning to Smile
Adult education for parents/adults
Smiling KidsChildren’s dental
and health education
New BeginningsStationary Clinics
Tiny SmilesPreventive care for 0-5 year olds
Spreading the SmileCE for
professionals, organizations
Smile FactoriesCompletion of Treatment in
PrivateOffices
Annual Clinic Event
Annual Clinic for screening and
treatment
GKASEvery Smile a
New Beginning
2008 Our 7th Great YearFinancial Statement for 2008
INCOME Total Income as of December 31, 2008 $205,448 Total In-Kind Income as of December 31, 2008 (2 clinics)
$544,000(estimated) TOTAL $749,448 EXPENSES Program Expenses (includes in-kind facility & prof. serv.) $604,162 (81% of total income) Fundraising Expenses 23,384 ( 3% of total income) Management and General Expenses 121,902 (16% of total
income)
TOTAL $749,448 ************************************************************************ 2008 Assets $199,005
2008 Our 7th Great Year New Beginnings Stationary Clinic: 2009 GoalThe 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.
2008 Our 7th Great Year Start-up Budget for Stationary Clinic #1Lease Holding Improvements $250,000Initial Design, Engineering, permits $65,000Dental Equipment(7 ops) $250,000Dental Instruments $75,000Dental Supplies $50,000Office Equipment $20,000Office Supplies $20,000Office Furniture $20,000Insurance $15,000Misc. $50,000Initial Employees $730,000
Clinical Director $100,000Office Manager $50,000Front Desk Staff $40,000Front Desk Staff #2 $30,000Dental Assistants(Exp. Duty)(2) $80,000Dental Assistants(2) $70,000Dental Assistant Aid(1) $30,000Dental Hygiene(2) $160,000Dentist(1) $168,000
GKAS employees $300,000ED $100,000Admin Assist $40,000DD $65,000PD/Clinic Director $100,000
Total $1,845,000
2008 Our 7th Great Year Annual Budget for Stationary Clinic #1
Lease $60,000Utilities and Phone $60,000Supplies(Dental) $60,000Supplies(Office) $12,000Insurance $10,000Instruments $12,000Repairs/Maint $12,000Misc. $20,000Staffing $1,030,000
Total $1,276,000
2008 Our 7th Great Year Grant Providers
ADA Harris Fund Foundation Bank of America Boeing Employee Community Fund Cardinal Care Foundation Cuivre River Electric Community Trust Daughters of Charity Healthcare Foundation of St. Louis Emerson Foundation Express Scripts Foundation Ford Motor Company Fox Family Foundation Independent Pilots Association Jewish Fund for Human Needs Kellwood Foundation Lutheran Foundation of St. Louis Old Newsboy Day Pott Foundation Saigh Foundation
2008 Our 7th Great Year Officers, Board of Directors ,Executive Director Dr. B. Ray Storm,
Dr. Tom Flavin,Vice President [email protected]
Dr. Jeff Dalin,Secretary / Treasurer [email protected]
Dr. Mark Ortinau,[email protected]
Jan Storm, RDH., [email protected]
Dr. Mark Zust,Director [email protected]
Dr. Anthony J. Marino,[email protected]
Joan L. Allen,
Executive [email protected]
2008 Our 7th Great Year Contact information
Give Kids A Smile 340-A Mid Rivers Mall Dr.
St. Peters, MO 63376636-397-6453
www.gkas.org