2011-05-11T17:22:25-05:00 2010-06-30 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2009-07-01 954533883 THE CHILDREN'S DENTAL CENTER CHIL 3104193000 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 Dennis Young 3104193000 2011-05-11 1 Alan Harrison 6267933600 2011-05-11 2009 2016-02-24 21:20:13Z Dennis Young 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 1160658 0 X www.tcdc.org X 1995 CA See Form 990, part III, line 1 16 15 25 50 0 0 1165604 527252 750768 633406 13 0 6767 0 1923152 1160658 0 0 1087065 864540 0 88749 725988 751564 1813053 1616104 110099 -455446 1599580 1388745 1049804 1287708 549776 101037 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. 1 0 1277164 633406 Prevention - oral health screenings and the placement of protectivesealants and fluorides.Education - health education to both parent and child on oral healthpromotion and disease prevention.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 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, intraoral 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. 1277164 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 25 1 0 0 0 0 0 0 0 0 0 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Dennis Young 3104193000 300 E BUCKTHORN STREET INGLEWOOD CA 90301 Robert Cartagena 1.00 X 0 0 0 HL Gan 1.00 X 0 0 0 Debra Glassman 1.00 X 0 0 0 Paul Guggenheim 1.00 X 0 0 0 Don Hellwig 1.00 X 0 0 0 Fred Joyal 1.00 X 0 0 0 Rachelle Katz 1.00 X 0 0 0 Michael Kelly 1.00 X 0 0 0 Laura Oberhelman 1.00 X 0 0 0 Bob Parke 1.00 X 0 0 0 Kevin E Scott 1.00 X 0 0 0 Cherilyn G Sheets DDS 1.00 X 0 0 0 Calvin Sweeney 1.00 X 0 0 0 Marlon Thompson 1.00 X 0 0 0 Dana Ward 1.00 X 0 0 0 Richard Williams 1.00 X 0 0 0 Dennis Young 40.00 X 147957 0 0 Steven McKane 40.00 X 114116 0 0 262073 0 0 2 0 0 0 0 527252 35331 527252 PATIENT INCOME 621300 633406 633406 633406 1160658 633406 0 0 181602 127122 36320 18160 583297 483764 74221 25312 31957 22370 6391 3196 67684 47379 13537 6768 3600 3600 257656 256475 1181 58148 41507 13726 2915 2104 2104 114131 108719 3788 1624 5220 268 2476 2476 561 349 131 81 41673 41673 38416 28812 7683 1921 35303 24712 7061 3530 DENTAL SUPPLIES 122445 122445 Bad Debt Expense 32179 32179 Fundraising Expenses 21376 21376 Maintenance and Repairs 10068 8391 1468 209 Community Outreach 4851 4851 3833 3833 1616104 1277164 250191 88749 966 966 2323 20038 386637 199916 81257 66745 20542 25426 1990640 1169211 859844 821429 248011 254225 1599580 1388745 297169 498902 113732 56813 503747 497527 135156 234466 1049804 1287708 X -52538 -344245 602314 445282 549776 101037 1599580 1388745 X 0 0 0 X 958238 780353 748036 1165604 527252 4179483 958238 780353 748036 1165604 527252 4179483 492924 3686559 81 53 75 13 222 16803 175 16978 4196683 2698159 0.87840 0.84260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181730 373706 808024 808910 795505 13405 821429 CHARITABLE REMAINDER TRUST 245366 DEPOSITS 707 UNAMORTIZED LOAN COSTS 8152 254225 CAPITAL LEASE OBLIGATION 117251 KINECTA LINE OF CREDIT 17215 R.A. Young and Associates 100000 234466 Muriel Sheets Mother of Founder 24000 rent is paid for property at 260 E. Buckthorn 0 Cherilyn Sheets Founder 60000 rent is paid to Sheets Family Charitable Remainder Trust for property at 300 E. Buckthorn 0 RA Young Brother of President 100000 Secured Promissory Note bearing interest at approximately 1% to TCDC to help meet financial obligations. The entire outstanding principal plus any accrued interest are due and payable in full on December 31, 2012. 0 X DENTAL SUPPLIES 8 35331 Fair Value 0 1 0 Form 990, Part III, line 2 New Program Services TCDC added a new pediatric dentist to their professional staff, along with the USC endodontic Residents and a volunteer Oral Surgeon. 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 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.