2015-05-15T16:03:09-05:00 2014-06-30 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2013-07-01 954533883 THE CHILDREN'S DENTAL CENTER CHIL 3104193000 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 DENNIS YOUNG PRESIDENT 3104193000 2015-05-15 1 ALAN HARRISON P00157337 6267933600 2015-05-15 2013 2016-03-07 17:11:31Z DENNIS YOUNG 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 857273 0 X WWW.TCDC.ORG X 1995 CA SEE FORM 990, PART III, LINE 1 14 14 13 212 0 0 1225891 315905 456371 541368 0 0 11890 0 1694152 857273 0 0 0 0 590435 376799 0 0 33849 626342 446099 1216777 822898 477375 34375 2015410 2118938 1359015 1428168 656395 690770 X THE CHILDREN'S DENTAL CENTER IS DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERAL HEALTH BY PROVIDING A DENTAL HOME FOR UNDER-SERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION AND TREATMENT SERVICES. THE CHILDREN'S 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 UNDERSERVED 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 UNDERSERVED CHILDREN AND THEIR CAREGIVERS. 0 0 753700 541368 PREVENTION - PROVIDED ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVESEALANTS AND FLUORIDES TO APPROXIMATELY 20,000 PATIENTS DURING FY 2013-14. EDUCATION - PROVIDED HEALTH EDUCATION TO BOTH PARENT AND CHILD ON ORAL HEALTH PROMOTION AND DISEASE PREVENTION TO APPROXIMATELY 115,000 PATIENTS DURING FY 2013-14.TREATMENT - PROVIDED EXAMINATIONS, RADIOGRAPHS (X-RAYS), DIAGNOSIS, TREATMENT PLANS, PROPHYLAXIS (CLEANINGS), RESTORATIONS (FILLINGS), AS WELL AS ORTHODONTIC CARE (BRACES), ENDODONTIC CARE (ROOT CANALS) AND ORAL SURGERY (EXTRACTIONS) TO APPROXIMATELY 6,600 PATIENTS DURING FY 2013-14.TO BE ELIGIBLE FOR TREATMENT SERVICES, A CHILD MUST BE 18 YEARS OR YOUNGER, IN SCHOOL (IF SCHOOL AGED), DENTALLY UNINSURED, LIVING IN A HOUSEHOLD WITH ONE OR MORE WORKING PARENTS/GUARDIANS, AND A FAMILY INCOME NO GREATER THAN 250 PERCENT OF 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 DENTAL 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 DENTISTS, HYGIENISTS SUPERVISORS, AND DENTAL HYGIENE STUDENTS FROM UCLA, USC, WEST LOS ANGELES COLLEGE AND CERRITOS COLLEGE. AS A DENTAL LEARNING FACILITY, OVER 1,000 ORAL HEALTH PROFESSIONALS DENTAL STUDENTS HAVE PASSED THROUGH THE CENTER'S DOORS. 753700 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 13 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DENNIS YOUNG 3104193000 300 E BUCKTHORN STREET INGLEWOOD CA 90301 FRED ABDELNOUR BOARD MEMBER 2.00 X 0 0 0 JOE COLANERI BOARD MEMBER 2.00 X 0 0 0 DEBRA GLASSMAN BOARD MEMBER 2.00 X 0 0 0 PAUL GUGGENHEIM BOARD MEMBER 2.00 X 0 0 0 MARVIN JACKMON BOARD MEMBER 2.00 X 0 0 0 FRED JOYAL BOARD MEMBER 2.00 X 0 0 0 ERIN KELLY HUGHES BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 BOB PARKE BOARD MEMBER/ADMIN CHAIR 2.00 X X 0 0 0 ART ROSALES BOARD MEMBER 2.00 X 0 0 0 RON REDMOND BOARD MEMBER/DEV. CHAIR 5.00 X X 0 0 0 KEVIN SCOTT BOARD MEMBER/BOARD CHAIR 5.00 X X 0 0 0 MARLON THOMPSON BOARD MEMBER 2.00 X 0 0 0 DANA WARD BOARD MEMBER/TREASURER 5.00 X X 0 0 0 RICHARD WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DENNIS YOUNG PRESIDENT 60.00 X 67253 0 6818 67253 0 6818 0 0 0 0 0 315905 135000 315905 PATIENT INCOME 621300 541368 541368 541368 857273 541368 0 0 X 146000 131400 7300 7300 146638 131974 7332 7332 42307 38077 2115 2115 41854 37668 2093 2093 1500 1500 138787 124909 6939 6939 31605 28445 1580 1580 2479 2231 124 124 31838 28654 1592 1592 695 695 840 840 65335 58801 3267 3267 27206 24486 1360 1360 DENTAL SUPPLIES 138024 138024 PAYROLL SERVICES 2946 2652 147 147 ALL OTHER EXPENSE 2737 2737 COMMUNITY OUTREACH 2107 2107 822898 753700 35349 33849 966 966 50146 19145 867573 735585 129031 147417 213342 25426 25426 2095698 1389518 667764 706180 274504 270877 2015410 2118938 463738 457250 51523 51523 250000 350000 476503 467648 117251 101747 1359015 1428168 X 179021 656395 477374 34375 656395 690770 2015410 2118938 34375 0 X 0 0 0 X 527252 951625 517475 1237642 315905 3549899 527252 951625 517475 1237642 315905 3549899 1266045 2283854 1782 1782 3551681 2794229 0.64300 0.63660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181730 480068 701662 913968 909450 4518 706180 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 245366 DEPOSITS 986 UNAMORTIZED LOAN COSTS 2615 SILVER COINS 20000 PREPAID EXPENSES 1910 270877 CAPITAL LEASE OBLIGATION 101747 101747 ROBERT PARKE BOARD MEMBER SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC X 100000 100000 0 1 1 RA YOUNG & ASSOCIATES BROTHER OF THE PRESIDENT SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC X 115000 115000 0 1 1 RDK ENTERPRISES BROTHER OF THE PRESIDENT SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC X 135000 135000 0 1 1 350000 X EQUIPMENT 1 80000 X DENTAL PRODUC 3 55000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE PRESIDENT AND BOARD TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST POLICY DOCUMENT IS PROVIDED TO EACH INDIVIDUAL FOR SIGNATURE AND THEN RETURNED TO THE PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 TCDC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER EXPENSES: PROGRAM SERVICE EXPENSES 124,909. MANAGEMENT AND GENERAL EXPENSES 6,939. FUNDRAISING EXPENSES 6,939. TOTAL EXPENSES 138,787.