SAN DIEGO COUNTY DENTAL FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO COUNTY DENTAL FOUNDATION (EIN 95-3497223)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349324020
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:51:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953497223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO COUNTY DENTAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TJ ZANE | InCareOfNm |
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6195001619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13223 BLACK MOUNTAIN ROAD STE 301 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TJ ZANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6195001619 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA M LESNIAK | PreparerPersonNm |
| PTIN | P01086827 | PTIN |
| Phone | 6198404728 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TJ Zane | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13223 Black Mountain Road Ste 301 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $504,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SDCDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH FUNDS DENTAL HEALTH PROGRAMS AND FUNDS DENTAL EDUCATIONAL PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,603 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $10,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,502 | PYOtherRevenueAmt |
| CY Other Revenue | $17,429 | CYOtherRevenueAmt |
| PY Total Revenue | $264,087 | PYTotalRevenueAmt |
| CY Total Revenue | $361,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,280 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $136,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,038 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,390 | PYOtherExpensesAmt |
| CY Other Expenses | $167,307 | CYOtherExpensesAmt |
| PY Total Expenses | $358,024 | PYTotalExpensesAmt |
| CY Total Expenses | $297,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,017,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,097,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $978,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,068,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE SAN DIEGO COUNTY AS AN ECONOMICALLY STABLE PHILANTHROPIC ENTITY DEDICATED TO PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDING DENTAL HEALTH PROGRAMS, AND FUNDING DENTAL EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $242,013 | ExpenseAmt |
| Grant | $10,280 | GrantAmt |
| Revenue | $10,641 | RevenueAmt |
| Desc | FOR OVER 30 YEARS THE FOUNDATION HAS TRANSFORMED SMILES AND CHANGED LIVES FOR THOSE WHO NEED IT MOST IN SAN DIEGO. THROUGH EDUCATION, OUTREACH, AND FUNDING KEY INITIATIVES, THE FOUNDATION IS COMMITTED TO CREATING LASTING IMPACT ON THE DENTAL HEALTH AND OVERALL WELL-BEING OF OUR NEIGHBORS IN NEED. IN 2024, $7500 IN SCHOLARSHIPS WERE DISTRIBUTED TO 3 PRE-DENTAL STUDENTS. THE FOUNDATION OPERATES THE JOHN GEIS, DDS DENTAL CLINIC WHICH PROVIDES FREE FULL-MOUTH RESTORATIONS TO VETERANS RESIDING AT VETERANS VILLAGE SAN DIEGO. | Desc |
| Total Program Service Expenses | $242,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | DUSTIN DECUSATIS | PersonNm |
| Phone | 6197868654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 47TH STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TJ ZANE | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 0.00 | Yes (X) | $82,500 | $0 | $0 | |
| GENE ST LOUIS | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD LUNAAS | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY CONWAY DAVIS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL DOUGHERTY | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOA AUDETTE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CECILIA CHEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS HUSTON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM OLINGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COLEMAN MEADOWS | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA MALY | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $272,534 | FundraisingAmt |
| All Other Contributions | $14,069 | AllOtherContributionsAmt |
| Total Contributions | $286,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID REIMBURSMENT | Desc |
| Total Revenue Column | $10,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,914 | TotalRevenueColumnAmt |
| Exclusion | $46,914 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,655 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,668 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,987 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,987 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,534 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,558 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $7,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,142 | TotalAmt |
| Program Services | $110,142 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,896 | TotalAmt |
| Program Services | $9,896 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $59,500 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,693 | TotalAmt |
| Management And General | $23,693 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061 | TotalAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661 | TotalAmt |
| Program Services | $3,410 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985 | TotalAmt |
| Program Services | $6,442 | ProgramServicesAmt |
| Management And General | $6,543 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB EXPENSES | $21,761 | $21,761 | ||
| CLINIC SUPPLIESCONSUM | $7,357 | $7,357 | ||
| MISC | $7,416 | $2,094 | $1,875 | $3,447 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,625 | TotalAmt |
| Program Services | $242,015 | ProgramServicesAmt |
| Management And General | $52,163 | ManagementAndGeneralAmt |
| Fundraising | $3,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,913 | BOYAmt |
| EOY | $227,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,893 | BOYAmt |
| EOY | $53,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,289,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,143,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,375 | BOYAmt |
| EOY | $146,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,550 | BOYAmt |
| EOY | $603,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,532 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,263 | BOYAmt |
| EOY | $1,097,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,467 | BOYAmt |
| EOY | $17,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400 | BOYAmt |
| EOY | $11,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,867 | BOYAmt |
| EOY | $28,820 | 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 | $978,396 | BOYAmt |
| EOY | $1,068,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,396 | BOYAmt |
| EOY | $1,068,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,263 | BOYAmt |
| EOY | $1,097,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $70,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,603 | CurrentTaxYearAmt |
| Total | $887,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,746 | CurrentTaxYearAmt |
| Total | $620,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,349 | CurrentTaxYearAmt |
| Total | $1,507,226 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,507,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,914 | CurrentTaxYearAmt |
| Total | $105,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,914 | CurrentTaxYearAmt |
| Total | $105,918 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,604 | CurrentTaxYearMinus1YearAmt |
| Total | $5,789 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,263 | CurrentTaxYearAmt |
| Total | $1,618,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94910 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04640 | InvestmentIncomePYPct |
| 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,838 | DepreciationAmt |
| Book Value | $131,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,358 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,977 | DepreciationAmt |
| Book Value | $15,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,859 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $11,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,400 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $285,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,534 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,438 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,426 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,007 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $285,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,534 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,438 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,137 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,426 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,558 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ScholarshipsAwards | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III COLUMN B | THE ORGANIZATION OFFERS SCHOLARSHIPS TO CURRENT OR APPLYING DENTAL |
| PART III COLUMN B | STUDENTS OF ACCREDITED SCHOOLS APPLICANTS MUST HAVE A 30 GPA |
| PART III COLUMN B | TO QUALIFY AND DEMONSTRATE A STRONG COMMITMENT TO COMMUNITY |
| PART IIII COLUMN B | SERVICE AND IMPROVING LIVES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | REVIEW WAS PERFORMED BY ACCOUNTANT AND EXECUTIVE DIRECTOR. |
| Part VI Line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Part VI Line 3 | DURING 2024, THE ORGANIZATION CONTRACTED WITH DOVETAIL PARTNERS CONSULTING |
| PART VI LINE 3 | GROUP TO PERFORM CERTAIN MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. |
| PART VI LINE 3 | TJ ZANE, THE OWNER OF DOVETAIL PARTNERS CONSULTING GROUP, SERVED AS THE |
| PART VI LINE 3 | ORGANIZATION'S CONSULTING EXECUTIVE DIRECTOR UNDER THIS ARRANGEMENT. |
| PART VI LINE 3 | DOVETAILS'S COMPENSATION FOR THESE AND OTHER SERVICES, TOTALING $82,500 IS |
| PART VI LINE 3 | REPORTED IN PART VII, AS APPLICABLE. |
| PART VI LINE 12C | BI-MONTHLY MEETINGS ARE HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS |
| PART VI LINE 12C | ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED, INCLUDING |
| PART VI LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST. |
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