Childrens Dental Health Assn Of San Diego
- Assets
- $815.9k
- Revenue
- $443.5k
- Investments
- $0.0
- Employees
- 18
- Location
- San Diego, CA
- Founding
- 04/1953
- Data as of
- 12/2021
- EIN
- 95-2545484
Organization Overview
Childrens Dental Health Assn Of San Diego is located in San Diego, CA. The organization was established in 1953. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Dental Health Assn Of San Diego employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Dental Health Assn Of San Diego 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 12/2021, Childrens Dental Health Assn Of San Diego generated $443.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $449.2k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 IMPROVE THE HEALTH AND WELL BEING OF UNDERSERVED CHILDREN BY PROVIDING QUALITY AND AFFORDABLE AND ACCESSIBLE DENTAL SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S DENTAL HEALTH CENTER - NONPROFIT DENTAL SERVICES FOR LOW INCOME CHILDREN IN SAN DIEGO
SCHOOL BASED PROGRAM - DENTAL EXAMS AND SEALANTS AT LOW INCOME SCHOOLS IN SAN DIEGO. PROGRAM WAS PUT ON HOLD DUE TO COVID AND WILL RESUME OCTOBER 2022.
CHILDREN'S DENTAL HEALTH CENTER - NONPROFIT ORTHODONTIC TREATMENT FOR LOW INCOME CHILDREN IN SAN DIEGO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Chakarian CPA President | OfficerTrustee | 10 | $0 |
Brian Kintz ESQ Secretary | OfficerTrustee | 5 | $0 |
Jennifer Campbell Rda Treasurer | OfficerTrustee | 5 | $0 |
Beverly Hom Rdh V.p./sbp Director | OfficerTrustee | 10 | $0 |
Laurie Petralia Rdh Member | Trustee | 2 | $0 |
Paul Morley ESQ Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,125 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,029 |
| Total Program Service Revenue | $410,720 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,536 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,536 |
| Pension plan accruals and contributions | $8,383 |
| Other employee benefits | $0 |
| Payroll taxes | $21,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,868 |
| Advertising and promotion | $3,257 |
| Office expenses | $10,216 |
| Information technology | $24,442 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $975 |
| 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 | $5,948 |
| Insurance | $14,026 |
| All other expenses | -$49,397 |
| Total functional expenses | $449,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $58,835 |
| Investments—publicly traded securities | $234,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $815,911 |
| Accounts payable and accrued expenses | $16,403 |
| 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 | $16,403 |
| Net assets without donor restrictions | $651,961 |
| Net assets with donor restrictions | $147,547 |
| 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 | $815,911 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Dental Health Assn Of San Diego has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apla Health & Wellness Los Angeles, CA | $40,810,614 | $66,394,497 |
University Clinical Education & Research Associates Honolulu, HI | $34,376,733 | $53,046,336 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |