Gary And Mary West Senior Dental Center Inc
- Assets
- $0.0
- Revenue
- $485.2k
- Investments
- $0.0
- Employees
- 11
- Location
- San Diego, CA
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 47-3001738
Organization Overview
Gary And Mary West Senior Dental Center Inc is located in San Diego, CA. The organization was established in 2017. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Gary And Mary West Senior Dental Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gary And Mary West Senior Dental Center Inc 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 12/2023, Gary And Mary West Senior Dental Center Inc generated $485.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, HIGH-QUALITY ORAL HEALTHCARE WITH COMPREHENSIVE EDUCATION, CLINICAL, AND WELLNESS SERVICES FOR SENIORS IN NEED, ENABLING THEM TO LIVE HEALTHY, INDEPENDENT, AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, 597 UNDUPLICATED SENIORS RECEIVED SERVICES AT THE SENIOR DENTAL CENTER, WHICH INCLUDED 1,797 IN-PERSON VISITS. THE SENIOR DENTAL CENTER MAINTAINED A LOW 1.5 % NO-SHOW RATE DEMONSTRATING THE NEED FOR AGE-SPECIFIC, COMMUNITY-BASED DENTAL CARE. EFFORTS THIS YEAR FOCUSED ON SEEKING A SUSTAINABLE MODEL AND EXPLORING PARTNERSHIPS TO MEET THE ONGOING ORAL HEALTH NEEDS OF UNDERSERVED SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Harper Director/vp/treasurer/secretary | OfficerTrustee | 5 | $0 |
Shelley Lyford Director/secretary/ceo/chair | OfficerTrustee | 5 | $0 |
Don Casey Director | Trustee | 5 | $0 |
Karen Becerra-Penagos Ceo/dental Director (through 04/2023) | Officer | 40 | $108,274 |
Vicki Petropoulos Dentist | 35 | $122,863 |
Financial Statements
| 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 | $680,222 |
| Noncash contributions included in lines 1a–1f | $118,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,222 |
| Total Program Service Revenue | $295,967 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$490,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,833,542 |
| 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. | $231,137 |
| Compensation of current officers, directors, key employees. | $32,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,383 |
| Pension plan accruals and contributions | $9,536 |
| Other employee benefits | $38,163 |
| Payroll taxes | $30,224 |
| Fees for services: Management | $102,531 |
| Fees for services: Legal | $77,269 |
| Fees for services: Accounting | $97,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,850 |
| Advertising and promotion | $5,119 |
| Office expenses | $8,752 |
| Information technology | $69,462 |
| Royalties | $0 |
| Occupancy | $52,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,837 |
| Insurance | $24,000 |
| All other expenses | $15,589 |
| Total functional expenses | $3,237,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Gary And Mary West Senior Dental Center Inc has awarded $1,833,541 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN YSIDRO HEALTH PURPOSE: RETURN OF UNUSED GRANT FUNDS, DISSOLUTION TRANSFER | $606,016 |
GARY AND MARY WEST CHARITABLE TRUST PURPOSE: DISSOLUTION TRANSFER | $1,227,525 |