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Nonprofiteer
← GARY AND MARY WEST SENIOR DENTAL CENTER INC

Form 990 for tax year 2023

Filed by GARY AND MARY WEST SENIOR DENTAL CENTER INC.

Totals

Total revenue
$485,221
Total expenses
$3,237,382
Contributions and grants received
$680,222
Grants paid
$1,833,542
Program service revenue
$295,967
Investment income
-$490,968
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$3,040,356
Management and general expenses
$167,677
Fundraising expenses
$29,349
Program service expenses (Part III)
$3,040,356

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $680,222

  • 1g · Noncash contributions included above

    $118,598

  • 2a · Program service revenue: DENTAL SERVICES

    total $295,967 · related or exempt $295,967

  • 7b · Less cost or other basis and sales expenses

    other assets $490,968

  • 7c · Gain or loss

    other assets -$490,968

  • 7d · Net gain or loss

    total -$490,968 · related or exempt -$490,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,833,542 · program services $1,833,542

  • 5 · Compensation of officers, directors and key employees

    total $231,137 · program services $193,241 · management and general $32,482 · fundraising $5,414

  • 7 · Other salaries and wages

    total $230,383 · program services $212,417 · management and general $7,047 · fundraising $10,919

  • 8 · Pension plan contributions

    total $9,536 · program services $8,382 · management and general $817 · fundraising $337

  • 9 · Other employee benefits

    total $38,163 · program services $33,544 · management and general $3,269 · fundraising $1,350

  • 10 · Payroll taxes

    total $30,224 · program services $26,565 · management and general $2,589 · fundraising $1,070

  • 11a · Fees: management

    total $102,531 · program services $102,531

  • 11b · Fees: legal

    total $77,269 · program services $77,269

  • 11c · Fees: accounting

    total $97,364 · management and general $97,364

  • 11g · Fees: other

    total $68,850 · program services $68,850

  • 12 · Advertising and promotion

    total $5,119 · program services $5,119

  • 13 · Office expenses

    total $8,752 · program services $7,925 · management and general $585 · fundraising $242

  • 14 · Information technology

    total $69,462 · program services $66,043 · fundraising $3,419

  • 16 · Occupancy

    total $52,856 · program services $45,226 · management and general $5,966 · fundraising $1,664

  • 19 · Conferences, conventions and meetings

    total $3,450 · program services $3,450

  • 22 · Depreciation, depletion and amortization

    total $76,837 · program services $67,537 · management and general $6,581 · fundraising $2,719

  • 23 · Insurance

    total $24,000 · program services $17,888 · management and general $5,967 · fundraising $145

  • 24a · Other expenses: DENTAL SUPPLIES

    total $163,164 · program services $163,164

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $62,940 · program services $55,322 · management and general $5,391 · fundraising $2,227

  • 24c · Other expenses: LAB FEES

    total $36,214 · program services $36,214

  • 24e · All other expenses

    total $15,589 · program services $16,127 · management and general -$381 · fundraising -$157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,817,573 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $75,076 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,412 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $837,116 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $98,082 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,994 · end of year $0

  • 25 · Other liabilities

    beginning of year $105,885 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,706,380 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $3,040,356 · Grants $1,833,542 · Revenue -$195,001

As filed on the 2023 return.

Listed in Part VII

  • Marc Harper

    DIRECTOR/VP/TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shelley Lyford

    DIRECTOR/SECRETARY/CEO/CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Don Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Becerra-Penagos

    CEO/DENTAL DIRECTOR (THROUGH 04/2023)

    Total calculated
    $110,870
    From this org
    $108,274
    From related orgs
    $0
    Other
    $2,596
    Hours/week
    40

  • Vicki Petropoulos

    DENTIST

    Total calculated
    $127,149
    From this org
    $122,863
    From related orgs
    $0
    Other
    $4,286
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
16 February 2024
IRS schema version
2023v4.0
Source object
202410529349301311

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