Pediatric Dental Initiative Of The North Coast is located in Windsor, CA. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Pediatric Dental Initiative Of The North Coast employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Dental Initiative Of The North Coast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pediatric Dental Initiative Of The North Coast generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SAFE, HIGH QUALITY, AND SPECIALIZED DENTAL TREATMENT TO UNDERSERVED YOUTH AND PROMOTE ORAL HEALTH THROUGH EDUCATION TO COMMUNITIES OF NORTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PDI'S PROGRAM ACCOMPLISHMENTS ARE AS FOLLOWS: 1.MILESTONES:A.BEFORE RECEIPT OF A THUNDER BAY FOUNDATION GRANT OF $50,000, THE PDI ENDOWMENT ACCOUNT STOOD AT $1,078,713. WITH THE ADDITION OF THIS GRANT MONEY PLUS INVESTMENT BY MORGAN STANLEY WEALTH MANAGEMENT, THE ENDOWMENT ACCOUNT BALANCE AS OF JUNE 13, 2017 WAS $1,222,979.THE GRANT PROVIDED BY THE THUNDER BAY FOUNDATION MAY BE USED AS OUR "MATCH CHALLENGE" FOR PDI'S ENDOWMENT CAMPAIGN IN THE FUTUREB.ON JULY 2017, PDI TREATED OUR 17,654TH PATIENT.2.NEW PROGRAM ACTIVITIES:A.THE PROMOTORES DE SALUD, ALSO KNOWN AS PROMOTORAS, IS THE SPANISH TERM FOR "COMMUNITY HEALTH WORKERS". THE HISPANIC COMMUNITY RECOGNIZES PROMOTORES DE SALUD AS LAY HEALTH WORKERS WHO WORK IN SPANISH-SPEAKING COMMUNITIES. THEY CREATE AND CULTIVATE EGALITARIAN RELATIONSHIPS BASED ON MUTUAL TRUST, UNDERSTANDING AND RESPECT AND ARE COMMITTED TO SHARING INFORMATION AND RESOURCES WITH EMPATHY, LOVE AND COMPASSION.THE PDI PROMOTORES PROGRAM BEGAN IN JANUARY 2016 WITH THE FOLLOWING GOALS:PROVIDE ORAL HEALTH EDUCATION TO NORTHERN CALIFORNIA FAMILIES WITH CHILDRENENSURE THAT CHILDREN WITH DENTAL DECAY RECEIVE PROMPT TREATMENT AND PROVIDE THE PARENTS WITH NECESSARY TOOLS AND INFORMATION TO MAINTAIN HEALTHY TEETHASSIST FAMILIES TO FIND A PERMANENT DENTAL HOME FOR THEIR CHILDRENPARTICIPATE IN COMMUNITY EVENTS SUCH AS RESOURCE FAIRS, HEALTH FAIRS, AND OTHER SCHOOLS OUTREACH EVENTS. IN THE 2016/17 FISCAL YEAR, PROMOTORES HAVE REACHED 16,141 ADULTS AND 11, 266 CHILDREN. MOST RECENTLY, THE PROMOTORES HAVE TRAINED TO MAKE IN-HOME VISITS TO FAMILIES WHERE A CHILD HAS RETURNED TO PDI FOR A RECURRENCE OF SEVERE DENTAL DECAY OR A CHILD FROM THE SAME FAMILY HAS BEEN REFERRED FOR TREATMENT SO THAT WE ARE ABLE TO UNDERSTAND THE PROBLEMS THAT ARE CAUSING THESE CONTINUING DENTAL PROBLEMS.B.TOURS OF THE SURGERY CENTER HAVE BECOME MORE FREQUENT AND VISITORS CONSISTENTLY REMARK THAT THEY HAD NO IDEA HOW LARGE THE PROBLEM OF CHILDHOOD DENTAL DECAY WAS, OR HOW MUCH PDI DID TO WORK WITH FAMILIES THROUGHOUT NORTHERN CALIFORNIA. THIS HAS MADE US REALIZE THAT WE MUST LOOK AT NEW WAYS TO GET THE MESSAGE OF DENTAL DECAY BEING THE NATION'S NUMBER ONE PREVENTABLE CHILDHOOD DISEASE OUT TO THE COMMUNITY.C.WITH THE HELP OF A NEWLY-FORMED COMMUNICATIONS COMMITTEE, WE HAVE DEVELOPED A CAMPAIGN TO INFORM THE PUBLIC OF THE PREVALENCE OF DENTAL DECAY IN CHILDREN, ITS CAUSES, AND DANGERS AND HOW TO PREVENT IT. WE HAVE INITIATED TWO PROMOTIONS THAT OVER A 12-MONTH PERIOD THAT WILL PROVIDE SIMPLE MESSAGING ABOUT DENTAL DECAY IN CHILDREN ALTERNATING IN SPANISH AND ENGLISH ON:BILLBOARDS - MESSAGES ON ELECTRONIC BILLBOARDS IN ROHNERT PARK AND HIGHWAY 80 AT DIXONBEFORE THE MOVIE ADS IN MOVIE THEATERS IN SANTA ROSA.D.WE ARE NOT A 3RD WORLD COUNTRY YET AN EPIDEMIC OF 3RD WORLD PROPORTIONS IS RAVAGING OUR NATION. DENTAL DISEASE ENDANGERS THE OVERALL HEALTH OF MILLIONS. IT'S ASSOCIATED WITH DIABETES AND RESPIRATORY AND HEART DISEASE COSTING OUR HEALTH SYSTEM BILLIONS OF DOLLARS. WE ARE BOMBARDED WITH ADS FOR BEVERAGES LOADED WITH SUGAR THAT ROT THE TEETH. 25% OF KIDS START KINDERGARTEN WITH TOOTH DECAY; YOUNG ADULTS WITH DECAYED TEETH CAN'T GET JOBS; 31% OF OUR SENIORS HAVE NO TEETH. SIMPLY BY PARENTS MAKING SUGARY DRINKS A RARE AND SPECIAL TREAT, AND ENCOURAGING THEIR CHILDREN TO DRINK WATER, OUR CHILDREN WOULD SUFFER LESS BECAUSE OF TOOTH DECAY AND OUR NATION WOULD SAVE BILLIONS OF DOLLARS BY TREATING FAR FEWER PREVENTABLE DISEASES. PDI PROVIDES YARD SIGNS SIMILAR TO ELECTION SIGNS PROMOTING WATER AS A HEALTHY ALTERNATIVE TO SODAS FOR PEOPLE TO PLACE IN THEIR FRONT YARDS.E.THROUGH A 2015/16 $25,000 GRANT FROM PARTNERSHIP HEALTH PLAN OF CALIFORNIA, WE WERE ABLE TO PURCHASE TWO SPECIALIZED CHAIRS THAT CONVERT TO SURGERY TABLES ENABLING DENTISTS TO TREAT YOUNG ADULTS WITH SPECIAL NEEDS. THESE PATIENTS ARE OFTEN SO TRAUMATIZED BY THE IDEA OF SOMEONE TOUCHING THEIR MOUTH THAT MANY DENTISTS FEEL UNABLE TO TREAT THEM. WE ARE LUCKY TO HAVE TWO DENTISTS WHO, ALTHOUGH PEDIATRIC SPECIALISTS, ARE WILLING TO TREAT ADULT TEETH. PDI'S SPECIAL NEEDS PROGRAM, DEVOTED TO SPECIAL NEEDS PATIENTS AGED SEVEN TO 21, BEGAN WITH ONE MONDAY A MONTH RESERVED FOR THESE SPECIAL PATIENTS. ALREADY TWO EXTRA DAYS ARE DEVOTED TO THIS POPULATION AND THEY NOW USE PDI AS THEIR PERMANENT DENTAL HOME. 3.EVENTS:A. PDIS MAJOR ANNUAL FUNDRAISER, THE MAKE KIDS SMILE (MKS) AWARDS DINNER RAISED MORE THAN $180,000 IN FEBRUARY 2019 WITH EVERY DOLLAR RAISED GOING TO HELP CHILDREN WHO REQUIRE ORAL SURGERY TO RELIEVE THE PAIN OF SEVERE TOOTH DECAY.B. IN APRIL 2019 WE CONTINUED WITH OUR NEWER EVENT, STRIKE AGAINST TOOTH DECAY BOWLING EVENT. THIS IS A FAMILY FRIENDLY AND TEAM-BUILDING FUNDRAISER THAT IS MORE CASUAL AND AFFORDABLE. AIMED AT YOUNGER MEMBERS OF OUR COMMUNITY WHO MAY NOT BE ABLE TO AFFORD THE TICKET FOR THE MAKE KIDS SMILE DINNER, THIS BOWLING COMPETITION ATTRACTS BUSINESS, NONPROFITS AND YOUNG PEOPLE, AND IN 2019 ENJOYED ITS THIRD YEAR OF SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Tucker Director Of Clinical Services | 40 | $186,540 | |
Jen Stasch Executive Dir. | Officer | 40 | $51,235 |
Surani Kwan Chairman | Trustee | 2 | $0 |
Andrew Mccormick Treasurer | Trustee | 2 | $0 |
Kristen Johnson Director | Trustee | 2 | $0 |
Antonio Perezlicea Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Susan Ryan Dds Dentist | 6/29/21 | $165,244 |
Mark Hagele Dds Dental Director | 6/29/21 | $141,422 |
Tanvi Shah Dds Dentist | 6/29/21 | $114,844 |
Ken Zuckerman Dentist | 6/29/21 | $140,140 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $793,573 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $793,573 |
Total Program Service Revenue | $3,434,649 |
Investment income | $122,801 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $51,751 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,402,774 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $237,775 |
Compensation of current officers, directors, key employees. | $10,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,289,159 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,482,096 |
Advertising and promotion | $0 |
Office expenses | $95,248 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $296,621 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,190 |
Insurance | $39,880 |
All other expenses | $8,283 |
Total functional expenses | $4,038,599 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $572,790 |
Savings and temporary cash investments | $346,319 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $361,462 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $25,000 |
Inventories for sale or use | $108,667 |
Prepaid expenses and deferred charges | $34,486 |
Net Land, buildings, and equipment | $111,041 |
Investments—publicly traded securities | $2,025,472 |
Investments—other securities | $2,402,827 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,988,064 |
Accounts payable and accrued expenses | $282,898 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $294,302 |
Total liabilities | $577,200 |
Net assets without donor restrictions | $5,130,864 |
Net assets with donor restrictions | $280,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,988,064 |
Over the last fiscal year, we have identified 1 grants that Pediatric Dental Initiative Of The North Coast has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $30,000 |
Beg. Balance | $1,272,276 |
Earnings | $4,667 |
Ending Balance | $1,276,943 |
Organization Name | Assets | Revenue |
---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |