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Seven Years of Excellence

Seven Years of Excellence. Give Kids A Smile 2008 Annual Report. 2008 Our 7 th 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, PhD

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Seven Years of Excellence

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  1. Seven Years of Excellence GiveKidsASmile 2008 Annual Report

  2. 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, PhD Executive 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

  3. 2008 Our 7th Great Year

  4. 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.

  5. 2008 Our 7th Great YearCommunity Impact • 7033 Children Served to date • $2,221,921 ServicesProvided to date • 609 Volunteers in 2008

  6. 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, DDS President, GKAS

  7. 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.

  8. 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

  9. 2008 Our 7th Great Year New Beginnings Stationary Clinic: 2009 Goal 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.

  10. 2008 Our 7th Great Year Start-up Budget for Stationary Clinic #1 Lease Holding Improvements $250,000 Initial Design, Engineering, permits $65,000 Dental Equipment(7 ops) $250,000 Dental Instruments $75,000 Dental Supplies $50,000 Office Equipment $20,000 Office Supplies $20,000 Office Furniture $20,000 Insurance $15,000 Misc. $50,000 Initial Employees $730,000 Clinical Director $100,000 Office Manager $50,000 Front Desk Staff $40,000 Front Desk Staff #2 $30,000 Dental Assistants(Exp. Duty)(2) $80,000 Dental Assistants(2) $70,000 Dental Assistant Aid(1) $30,000 Dental Hygiene(2) $160,000 Dentist(1) $168,000 GKAS employees $300,000 ED $100,000 Admin Assist $40,000 DD $65,000 PD/Clinic Director $100,000 Total $1,845,000

  11. 2008 Our 7th Great Year Annual Budget for Stationary Clinic #1 Lease $60,000 Utilities and Phone $60,000 Supplies(Dental) $60,000 Supplies(Office) $12,000 Insurance $10,000 Instruments $12,000 Repairs/Maint $12,000 Misc. $20,000 Staffing $1,030,000 Total $1,276,000

  12. 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

  13. Dr. B. Ray Storm,President rays@gkas.org Dr. Tom Flavin,Vice President tomf@gkas.org Dr. Jeff Dalin,Secretary / Treasurer jeffd@gkas.org Dr. Mark Ortinau,Directormarko@gkas.org Jan Storm, RDH., B.A.Directorjans@gkas.org Dr. Mark Zust,Director markz@gkas.org Dr. Anthony J. Marino,Directortonym@gkas.org Joan L. Allen,Executive Directorjoana@gkas.org 2008 Our 7th Great Year Officers, Board of Directors ,Executive Director

  14. 2008 Our 7th Great Year Contact information Give Kids A Smile 340-A Mid Rivers Mall Dr. St. Peters, MO 63376 636-397-6453 www.gkas.org

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