TOLOSA CHILDRENS DENTAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TOLOSA CHILDRENS DENTAL CENTER (EIN 77-0346861)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-13
IRS object ID: 202303479349301340
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-13T20:15:36-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262350873	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBER AUDIT & ATTEST LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 AEROVISTA PLACE SUITE 103	AddressLine1Txt
City	SAN LUIS OBISPO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770346861	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOLOSA CHILDREN'S DENTAL CENTER	BusinessNameLine1Txt
Business Name Line2	OF SAN LUIS OBISPO COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TOLO	BusinessNameControlTxt
Phone	8052385334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1Txt
City	PASO ROBLES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93446	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON HOLLISTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8052385334	PhoneNum
Signature	2023-12-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JON	PersonFirstNm
Person Last	HOLLISTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLYN SPILLER CPA	PreparerPersonNm
PTIN	P01491937	PTIN
Phone	8058880242	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON HOLLISTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1Txt
City	PASO ROBLES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93446	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,049,420	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TOLOSACHILDRENSDENTAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$251,626	PYContributionsGrantsAmt
CY Contributions Grants	$294,302	CYContributionsGrantsAmt
PY Program Service Revenue	$1,390,566	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,651,850	CYProgramServiceRevenueAmt
PY Investment Income	-$13,013	PYInvestmentIncomeAmt
CY Investment Income	$10,746	CYInvestmentIncomeAmt
PY Other Revenue	-$25,209	PYOtherRevenueAmt
CY Other Revenue	-$13,214	CYOtherRevenueAmt
PY Total Revenue	$1,603,970	PYTotalRevenueAmt
CY Total Revenue	$1,943,684	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,077,621	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,365,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$365,096	PYOtherExpensesAmt
CY Other Expenses	$424,735	CYOtherExpensesAmt
PY Total Expenses	$1,442,717	PYTotalExpensesAmt
CY Total Expenses	$1,790,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,725,551	TotalAssetsBOYAmt
Total Assets EOY	$3,130,065	TotalAssetsEOYAmt
Total Liabilities BOY	$71,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$322,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,653,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,807,622	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,510,801	ExpenseAmt
Revenue	$1,651,850	RevenueAmt
Desc	TO PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. PRODUCTION PROGRAM REVENUE IS DERIVED MAINLY FROM DENTI-CAL REIMBURSEMENTS AND IS REPORTED NET OF CLAIMS ADJUSTMENTS.	Desc
Total Program Service Expenses	$1,510,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUZANNE RUSSELL	PersonNm
Phone	8052382216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 WALNUT DRIVE	AddressLine1Txt
City	PASO ROBLES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JON HOLLISTER DDS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES TEDFORD MD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT MILSTEAD
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK BRAUN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBYN FLORES DMD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAURIE TORGERSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HEIDI WILLIAMS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KRISTIN KEARNS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHAUNA HAYES DMD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUZANNE RUSSELL
EXECUTIVE DIRECTOR	50.00		Yes (X)	$82,220	$0	$9,061
ALEXANDRA CHAMBERLAIN
DIRECTOR OF DEVELOPMENT	40.00		Yes (X)	$65,981	$0	$3,175
DIEU VO DDS
EMPLOYEE-DENTIST	40.00			$200,942	$0	$6,015	Yes (X)
THOMAS NAKATSUCHI DDS
EMPLOYEE-DENTIST - FORMER	40.00			$28,074	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$377,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$93,969	FundraisingAmt
Government Grants	$58,946	GovernmentGrantsAmt
All Other Contributions	$141,387	AllOtherContributionsAmt
Noncash Contributions	$209	NoncashContributionsAmt
Total Contributions	$294,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION PROGRAM REV	621300	$1,338,179	$1,338,179
DTI INCENTIVES	621300	$313,671	$313,671

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,651,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,746	TotalRevenueColumnAmt
Exclusion	$10,746	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,522	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$93,969	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$105,736	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,214	TotalRevenueColumnAmt
Exclusion	-$13,214	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,943,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,651,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,468	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,009	TotalAmt
Management And General	$105,731	ManagementAndGeneralAmt
Fundraising	$77,278	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,021,708	TotalAmt
Program Services	$1,021,708	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,206	TotalAmt
Program Services	$15,657	ProgramServicesAmt
Management And General	$1,457	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,909	TotalAmt
Program Services	$51,336	ProgramServicesAmt
Management And General	$3,573	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,466	TotalAmt
Program Services	$75,221	ProgramServicesAmt
Management And General	$6,997	ManagementAndGeneralAmt
Fundraising	$5,248	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,057	TotalAmt
Program Services	$811	ProgramServicesAmt
Management And General	$7,246	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$978	TotalAmt
Management And General	$978	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,715	TotalAmt
Management And General	$15,715	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,712	TotalAmt
Fundraising	$12,712	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,296	TotalAmt
Program Services	$5,762	ProgramServicesAmt
Management And General	$305	ManagementAndGeneralAmt
Fundraising	$229	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,232	TotalAmt
Program Services	$23,495	ProgramServicesAmt
Management And General	$7,737	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,556	TotalAmt
Program Services	$38,556	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,953	TotalAmt
Program Services	$68,957	ProgramServicesAmt
Management And General	$5,996	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,427	TotalAmt
Program Services	$19,287	ProgramServicesAmt
Management And General	$1,794	ManagementAndGeneralAmt
Fundraising	$1,346	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DENTAL SUPPLIES	$99,774	$99,774
OUTSIDE SERVICE	$30,552	$28,457	$1,448	$647
REPAIRS	$17,493	$17,493
DUES	$4,112	$3,094	$1,018

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,878	TotalAmt
Program Services	$41,193	ProgramServicesAmt
Management And General	$10,698	ManagementAndGeneralAmt
Fundraising	$9,987	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,790,033	TotalAmt
Program Services	$1,510,801	ProgramServicesAmt
Management And General	$170,693	ManagementAndGeneralAmt
Fundraising	$108,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,975,649	BOYAmt
EOY	$2,162,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,556	BOYAmt
EOY	$162,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,230	BOYAmt
EOY	$191,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,913	BOYAmt
EOY	$18,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,017,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$612,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$464,203	BOYAmt
EOY	$405,033	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$190,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,725,551	BOYAmt
EOY	$3,130,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,580	BOYAmt
EOY	$132,383	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$190,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,580	BOYAmt
EOY	$322,443	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,653,971	BOYAmt
EOY	$2,807,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,653,971	BOYAmt
EOY	$2,807,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,725,551	BOYAmt
EOY	$3,130,065	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,651	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,301	CurrentTaxYearAmt
Total	$1,370,503	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,187,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,569,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,390,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,850	CurrentTaxYearAmt
Total	$7,894,108	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,492,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,822,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,324,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,678,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,946,151	CurrentTaxYearAmt
Total	$9,264,611	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,818	CurrentTaxYearAmt
Total	$59,978	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,818	CurrentTaxYearAmt
Total	$59,978	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,204,633	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,746	CurrentTaxYearAmt
Total	$28,668	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,746	CurrentTaxYearAmt
Total	$28,668	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,498,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,828,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,328,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,681,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,956,897	CurrentTaxYearAmt
Total	$9,293,279	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99050	PublicSupportCY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$448,950	InvestmentCostOrOtherBasisAmt
Depreciation	$157,061	DepreciationAmt
Book Value	$291,889	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$568,191	InvestmentCostOrOtherBasisAmt
Depreciation	$455,047	DepreciationAmt
Book Value	$113,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$405,033	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET - OPERATING LEASE	Desc
Book Value	$190,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$190,060	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$190,060	Amt

Field	Value	IRS element (for citing)
Total Liability	$190,060	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNSET BBQ	Event1Nm
Gross Receipts Event1	$103,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,193	CharitableContriEvent1Amt
Gross Revenue Event1	$51,197	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$32,021	NonCashPrizesEvent1Amt
Food And Beverage Event1	$5,635	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,411	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,881	OtherDirectExpensesEvent1Amt
Event2	SIP FOR SMILES	Event2Nm
Gross Receipts Event2	$50,986	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,846	CharitableContriEvent2Amt
Gross Revenue Event2	$27,140	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,123	NonCashPrizesEvent2Amt
Food And Beverage Event2	$2,497	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,697	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,227	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$32,115	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,930	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,185	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,198	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$251	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,724	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,071	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$186,491	GrossReceiptsTotalAmt
Charitable Contributions Tot	$93,969	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,522	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$54,342	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$8,383	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,832	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,179	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$105,736	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,214	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIEU VO DDS
EMPLOYEE-DENTIST	$200,942	$0	$0	$0	$0	$0	$0	$0	$6,015	$0	$206,957	$0	$0	$0
SUZANNE RUSSELL
EXECUTIVE DIRECTOR	$82,220	$0	$0	$0	$0	$0	$3,046	$0	$6,015	$0	$91,281	$0	$0	$0
ALEXANDRA CHAMBERLAIN
DIRECTOR OF DEVELOPMENT	$65,981	$0	$0	$0	$0	$0	$3,175	$0	$0	$0	$69,156	$0	$0	$0
THOMAS NAKATSUCHI DDS
EMPLOYEE-DENTIST - FORMER	$28,074	$0	$0	$0	$0	$0	$0	$0	$0	$0	$28,074	$0	$0	$0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$75	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,675	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	76	ContributionCnt
Noncash Contributions Rpt F990	$14,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RECREATION/TRAVEL	13	$9,931	FAIR MARKET VALUE
Yes (X)	DINING	13	$2,725	FAIR MARKET VALUE
Yes (X)	OTHER	1	$2,491	FAIR MARKET VALUE
Yes (X)	HEALTH/BEAUTY	7	$2,364	FAIR MARKET VALUE
Yes (X)	HOME/GARDEN	7	$1,879	FAIR MARKET VALUE
Yes (X)	ENTERTAINMENT/EVENTS	8	$1,265	FAIR MARKET VALUE
Yes (X)	AUTO	2	$1,000	FAIR MARKET VALUE
Yes (X)	MUSEUM PASSES	2	$215	FAIR MARKET VALUE
Yes (X)	BOOKS/GAMES	4	$136	FAIR MARKET VALUE
Yes (X)	JEWELRY	1	$85	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	KEY OFFICERS OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE SIGNING AND FILING
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AND INTERESTED PARTIES WOULD REPORT ANY POTENTIAL CONFLICTS AS THEY SHOULD ARISE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW AND SALARY REVIEW FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION VIA MONTHLY PUBLIC BOARD MEETINGS AND UPON REQUEST.