CHILDRENS DENTAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DENTAL CENTER (EIN 95-4533883)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307234
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T16:57:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954533883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S DENTAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3104193000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST BUCKTHORN STREET | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS YOUNG | Name |
| Title | PRESIDENT | Title |
| Phone | 3104193000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST BUCKTHORN STREET | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1103367 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE FORM 990, PART III, LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 287 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 951625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 517475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 577192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 585892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1528817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1103367 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 683431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 655759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58567 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 768235 | OtherExpensePriorYear |
| Other Expenses Current Year | 446776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1451666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1102535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 832 | RevenuesLessExpensesCY |
| Total Assets BOY | 1452359 | TotalAssetsBOY |
| Total Assets EOY | 1418688 | TotalAssetsEOY |
| Total Liabilities BOY | 1274171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1239668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILDRENS 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.TCDC'S MISSION IS TO ELIMINATE DENTAL DISEASE AND PROVIDE OVERALL HEALTH AND WELL-BEING BY PROVIDING A DENTAL HOME WITH THE BEST INTEGRATED PROGRAMS OF PREVENTIVE, EDUCATIONAL AND TREATMENT SOLUTIONS FOR THE GROWING NUMBER OF DENTALLY UNDERSERVED CHILDREN AND THEIR CAREGIVERS IN GREATER LOS ANGELES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 939199 | Expense |
| Revenue | 585892 | Revenue |
| Description | PREVENTION - ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVESEALANTS AND FLUORIDES TO APPROXIMATELY 28,000 PATIENTS. EDUCATION - HEALTH EDUCATION TO BOTH PARENT AND CHILD ON ORAL HEALTHPROMOTION AND DISEASE PREVENTION TO APPROXIMATELY 60,000 PATIENTS.TREATMENT - 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 9,700 PATIENTS.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 OR HEALTHY FAMILIES. 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. | Description |
| Total Program Service Expense | 939199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS YOUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104193000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E BUCKTHORN STREET | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT CARTAGENA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE COLANERI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA GLASSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL GUGGENHEIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN JACKMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED JOYAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN KELLY HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB PARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON REDMOND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN E SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERILYN G SHEETS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALVIN SWEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY TAKACS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLON THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA WARD | ||||||
| BOARD MEMBER/TREASURER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS YOUNG | ||||||
| PRESIDENT | 55.00 | 154783 | 0 | 0 | X | |
| STEVEN URANGA MCKANE | ||||||
| CLINICAL DIRECTOR | 55.00 | 110216 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 517475 | AllOtherContributions |
| Noncash Contributions | 61000 | NoncashContributions |
| Total Contributions | 517475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT INCOME | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 585892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 585892 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1103367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585892 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264999 | Total |
| Program Services | 225249 | ProgramServices |
| Management And General | 13250 | ManagementAndGeneral |
| Fundraising | 26500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307362 | Total |
| Program Services | 283560 | ProgramServices |
| Management And General | 13712 | ManagementAndGeneral |
| Fundraising | 10090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39219 | Total |
| Program Services | 29634 | ProgramServices |
| Management And General | 6243 | ManagementAndGeneral |
| Fundraising | 3342 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44179 | Total |
| Program Services | 33381 | ProgramServices |
| Management And General | 7032 | ManagementAndGeneral |
| Fundraising | 3766 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118455 | Total |
| Program Services | 115955 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43454 | Total |
| Program Services | 37561 | ProgramServices |
| Management And General | 3722 | ManagementAndGeneral |
| Fundraising | 2171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19883 | Total |
| Program Services | 19133 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26158 | Total |
| Program Services | 22234 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4354 | Total |
| Program Services | 3701 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37389 | Total |
| Management And General | 37389 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38417 | Total |
| Program Services | 32654 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28410 | Total |
| Program Services | 19887 | ProgramServices |
| Management And General | 5682 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DENTAL SUPPLIES | 50654 | 50654 | ||
| BAD DEBT EXPENSE | 47529 | 37529 | 10000 | |
| MAINTENANCE AND REPAIRS | 20033 | 17284 | 962 | 1787 |
| COMMUNITY OUTREACH | 5415 | 5415 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6423 | Total |
| Program Services | 5196 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102535 | Total |
| Program Services | 939199 | ProgramServices |
| Management And General | 104769 | ManagementAndGeneral |
| Fundraising | 58567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966 | BOY |
| EOY | 966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37174 | BOY |
| EOY | 22296 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256946 | BOY |
| EOY | 157042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94330 | BOY |
| EOY | 232274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25426 | BOY |
| EOY | 25426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2095698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1389518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783013 | BOY |
| EOY | 706180 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254504 | BOY |
| EOY | 274504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452359 | BOY |
| EOY | 1418688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455513 | BOY |
| EOY | 400777 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51523 | BOY |
| EOY | 51523 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489649 | BOY |
| EOY | 485117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277486 | BOY |
| EOY | 302251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274171 | BOY |
| EOY | 1239668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -324124 | BOY |
| EOY | -223388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502312 | BOY |
| EOY | 402408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178188 | BOY |
| EOY | 179020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452359 | BOY |
| EOY | 1418688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 951625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517475 | CurrentTaxYear |
| Total | 3909992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1165604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 951625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517475 | CurrentTaxYear |
| Total | 3909992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 884141 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3025851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Total | 88 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3910080 | TotalSupport |
| Gross Receipts From Admissions Etc | 3099336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1181730 | OtherCostOrOtherBasis |
| Depreciation | 480069 | Depreciation |
| Book Value | 701661 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 913968 | OtherCostOrOtherBasis |
| Depreciation | 909449 | Depreciation |
| Book Value | 4519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 706180 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 245366 |
| DEPOSITS | 986 |
| UNAMORTIZED LOAN COSTS | 8152 |
| SILVER COINS | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 274504 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $117,251 |
| R.A. YOUNG AND ASSOC. NOTE PAYABLE | $100,000 |
| R.D.K. ENTERPRISES NOTE PAYABLE | $85,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 302251 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS YOUNG | NamePerson |
| Base Compensation Filing Org | 154783 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154783 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RA YOUNG & ASSOCIATES | |||
| BROTHER OF PRESIDENT | 12000 | SECURED PROMISSORY NOTE BEARING INTEREST AT 1% TO TCDC TO HELP MEET FINANCIAL OBLIGATIONS. THE ENTIRE OUTSTANDING PRINCIPAL PLUS ANY ACCRUED INTEREST IS DUE AND PAYABLE IN FULL ON DECEMBER 31, 2014. | 0 |
| RDK ENTERPRISES | |||
| BROTHER OF PRESIDENT | 40000 | ADDITIONAL LOAN FROM AN UNSECURED NON-INTEREST BEARING NOTE TO TCDC TO HELP MEET FINANCIAL OBLIGATIONS. THIS NOTE IS DUE ON DEMAND. THE BALANCE OF THIS NOTE AS OF 6/30/2012 IS $85,000. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DENTAL SUPPLIES | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 AND THE COMPENSATION OF THE CLINICAL DIRECTOR IS REVIEWED BY THE PRESIDENT. |
| 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. |
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