BETA

CHILDRENS DENTAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS DENTAL CENTER (EIN 95-4533883)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-13
IRS object ID
202330449349300533
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-13T09:39:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455514068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SERVATIUS O'BRIEN & FONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12377 CRENSHAW BLVD SUITE 320AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954533883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S DENTAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3104193000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST BUCKTHORN STREETAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS YOUNGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104193000PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNISPersonFirstNm
Person LastYOUNGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS H O'BRIENPreparerPersonNm
PTINP00965565PTIN
Phone3105399400PhoneNum
Preparation2023-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY DENTAL CENTER OF GREATER LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDENNIS YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST BUCKTHORN STREETAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,380,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAS A NONPROFIT AGENCY WE ARE DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDERSERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$443,853PYContributionsGrantsAmt
CY Contributions Grants$137,002CYContributionsGrantsAmt
PY Program Service Revenue$1,288,693PYProgramServiceRevenueAmt
CY Program Service Revenue$1,243,371CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,732,546PYTotalRevenueAmt
CY Total Revenue$1,380,373CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$28,069PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$54,786CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$783,407PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,108CYTotalFundraisingExpenseAmt
PY Other Expenses$822,246PYOtherExpensesAmt
CY Other Expenses$501,316CYOtherExpensesAmt
PY Total Expenses$1,633,722PYTotalExpensesAmt
CY Total Expenses$1,310,709CYTotalExpensesAmt
PY Revenues Less Expenses$98,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,664CYRevenuesLessExpensesAmt
Total Assets BOY$1,515,681TotalAssetsBOYAmt
Total Assets EOY$1,421,859TotalAssetsEOYAmt
Total Liabilities BOY$1,552,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,389,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$37,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S DENTAL CENTER IS DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDER-SERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.THE COMMUNITY DENTAL CENTER OF GREATER LOS ANGELES ("TCDC"), A NON-PROFIT ORGANIZATION FOUNDED IN 1995, CONTINUES TO MAKE MAJOR CONTRIBUTIONS IN THE FIGHT AGAINST ORAL DISEASE IN UNDER-SERVED CHILDREN AND THEIR CAREGIVERS. TCDC IS WIDELY RECOGNIZED AS A MODEL FOR THE DELIVERY OF COMPREHENSIVE PREVENTIVE, EDUCATION, AND TREATMENT PROGRAMS AND SERVICES FOR ECONOMICALLY DISADVANTAGED, DENTALLY UNDER-SERVED CHILDREN AND THEIR CAREGIVERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,198,493ExpenseAmt
Revenue$1,243,371RevenueAmt
DescPREVENTION - PROVIDED ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVE SEALANTS AND FLOURIDES TO APPROXIMATELY 7,300 PATIENTS DURING FY 21/22.TREATMENT - PROVIDED EXAMINATIONS, X-RAYS, DIAGNOSIS, TREATMENT PLANS, CLEANINGS, RESTORATIONS (FILLINGS), IMPLANTS, AS WELL AS ORTHODONTIC CARE (BRACES), ENDONTIC CARE (ROOT CANALS), AND ORAL SURGERY (EXTRACTIONS) TO APPROXIMATELY 7,000 PATIENTS DURING FY 21/22.TO BE ELIGIBLE FOR TREATMENT SERVICES, A CHILD MUST BE 18 YEARS OR YOUNGER, IN SCHOOL (IF OF SCHOOL AGE), MUST QUALIFY AS DENTALLY UNDERSERVED OR DENTALLY UNINSURED, LIVING IN A HOUSEHOLD WITH ONE OF MORE WORKING PARENTS/GUARDIANS, AND A FAMILY INCOME NO GREATER THAN 2.5 TIMES THE FEDERAL POVERTY GUIDELINES. A PERSON OR FAMILY MAY ALSO BE ENROLLED IN DENTI-CAL, HEALTHY FAMILIES, ETC. ACCEPTABLE PROOF OF INCOME (MOST RECENT TAX RETURN OR PAYCHECK STUB) IS REQUESTED AT THE TIME OF ENROLLMENT AND THEN AGAIN EVERY SIX OR 12 MONTHS.THE CENTER INCLUDES THE SMILE STORE, WITH 11 FULLY EQUIPPED, CHILD FRIENDLY OPERATORIES, EACH WITH NEWLY INSTALLED DENTAL CHAIRS AND TELEVISION MONITORS. IN ADDITION, INTRA-ORAL WIRELESS CAMERAS AND THE LATEST DENTAL MATERIALS ASSURE THAT THE HIGHEST QUALITY CARE POSSIBLE IS BEING PROVIDED TO EACH PATIENT. TO SERVE THE NEARLY 900 CHILDREN, AND GROWING, IN NEED EACH MONTH, OUR STAFF OF DENTISTS, HYGIENISTS SUPERVISORS, AND DENTAL HYGIENE STUDENTS FROM UCLA, USC, WEST LOS ANGELES COLLEGE, AND CERRITOS COLLEGE. AS A DENTAL LEARNING FACILITY, OVER 1000 ORAL HEALTH PROFESSIONALS DENTAL STUDENT HAVE PASSED THROUGH THE CENTER'S DOORS.Desc
Total Program Service Expenses$1,198,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104193000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E BUCKTHORN STAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB PARKE
BOARD MEMBER/FOUNDER2.00Yes (X)$0$0$0
RICHARD WILLIAMS
BOARD MEMBER / RE BROKER10.00Yes (X)$0$0$0
LUIS PERALTA
CHEIF STRATEGY & ADMIN OFFICER2.00Yes (X)$0$0$0
JASON OWENS
BOARD MEMBER2.00Yes (X)$0$0$0
FRED JOYAL
BOARD MEMBER/ RETIRED CO-FOUNDER2.00Yes (X)$0$0$0
DEBRA GLASSMAN
BOARD MEMBER2.00Yes (X)$0$0$0
GARY FRANCE
BOARD MEMBER / DENTIST10.00Yes (X)$0$0$0Yes (X)
ALAN ZARZAR
PROGRAM DIRECTOR2.00Yes (X)$0$0$0
GAMWARD QUAN
BOARD MEMBER10.00Yes (X)$0$0$0Yes (X)
JAY REZNICK
BOARD MEMBER / ORAL SURGEON2.00Yes (X)$0$0$0
ROBERT YOUNG
PRESIDENT & CEO10.00Yes (X)$0$0$0
DENNIS YOUNG
PRESIDENT & CEO60.00$130,583$0$36,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$137,002AllOtherContributionsAmt
Total Contributions$137,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT INCOMEDesc
Business621300BusinessCd
Total Revenue Column$1,243,371TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243,371RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,243,371TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,380,373TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$54,786TotalAmt
Program Services$54,786ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,458TotalAmt
Program Services$182,212ProgramServicesAmt
Management And General$10,123ManagementAndGeneralAmt
Fundraising$10,123FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,607TotalAmt
Program Services$467,647ProgramServicesAmt
Management And General$25,980ManagementAndGeneralAmt
Fundraising$25,980FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,542TotalAmt
Program Services$29,288ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,078TotalAmt
Program Services$23,470ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Program Services$1,381ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,083TotalAmt
Program Services$13,575ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,666TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,617TotalAmt
Program Services$65,355ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt
Fundraising$3,631FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,140TotalAmt
Program Services$51,426ProgramServicesAmt
Management And General$2,857ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DENTAL SUPPLIES$95,871$95,871
REPAIRS & MAINTENANCE$88,464$79,618$4,423$4,423
UTILITIES$37,883$37,883
COMPUTER EXPENSE$21,461$19,315$1,073$1,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,518TotalAmt
Program Services$73,366ProgramServicesAmt
Management And General$4,076ManagementAndGeneralAmt
Fundraising$4,076FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,310,709TotalAmt
Program Services$1,198,493ProgramServicesAmt
Management And General$56,108ManagementAndGeneralAmt
Fundraising$56,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,402BOYAmt
EOY$5,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,488BOYAmt
EOY$41,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,658BOYAmt
EOY$50,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$482,378BOYAmt
EOY$603,221EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,426BOYAmt
EOY$10,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,095,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,669,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,471BOYAmt
EOY$426,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$283,858BOYAmt
EOY$283,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,681BOYAmt
EOY$1,421,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,112,981BOYAmt
EOY$959,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,714BOYAmt
EOY$429,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,552,695BOYAmt
EOY$1,389,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$37,014BOYAmt
EOY$32,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$37,014BOYAmt
EOY$32,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,681BOYAmt
EOY$1,421,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,664ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,853CurrentTaxYearMinus1YearAmt
Current Tax Year$137,002CurrentTaxYearAmt
Total$2,021,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,853CurrentTaxYearMinus1YearAmt
Current Tax Year$137,002CurrentTaxYearAmt
Total$2,021,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,021,176PublicSupportTotal170Amt
Total Support$2,021,176TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,181,730InvestmentCostOrOtherBasisAmt
Depreciation$755,259DepreciationAmt
Book Value$426,471BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$913,968InvestmentCostOrOtherBasisAmt
Depreciation$913,968DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,471TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$245,366
DEPOSITS$1,236
OTHER RECEIVABLES - NOTES$37,256
FieldValueIRS element (for citing)
Total Book Value Other Assets$283,858TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURED MORTGAGE$385,358
LOANS$40,000
DIRECT DEPOSIT$4,306
FieldValueIRS element (for citing)
Total Liability$429,664TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDENNIS YOUNGPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$130,583BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$36,017DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonROBERT PARKEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$100,000TransactionAmt
TransactionSECURED LOANTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONSFormAndLineReferenceDesc
ExplanationA - NAME OF PERSON: ROBERT PARKEB - RELATIONSHIP WITH ORGANIZATION: BOARD MEMBERC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $100,000F - BALANCE DUE: $40,000G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? YESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 PROVIDED TO KEY OFFICERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS OF THE COMMUNITY DENTAL CENTER (TCDC) MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF TCDC AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS SHALL INDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THAT MATTER. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND PROVIDES THE FULL BOARD WITH THEIR FINDINGS AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA RESULTING IN A SIGNED CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19TCDC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 14, COLUMN (F):$97,000 PERTAINS TO SALARY AMOUNTS NOT RECEIVED BY DENNIS YOUNG, PRESIDENT. BASE SALARY IS $166,600.

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