Totals
- Total revenue
- $13,710,357
- Total expenses
- $12,573,789
- Contributions and grants received
- $3,836,275
- Grants paid
- $0
- Program service revenue
- $9,739,810
- Investment income
- $80,063
- Other revenue
- $54,209
- Total assets, end of year
- $18,746,822
- Total liabilities, end of year
- $2,422,106
- Net assets or fund balances, end of year
- $16,324,716
- Program services expenses (Part IX)
- $10,445,335
- Management and general expenses
- $1,800,474
- Fundraising expenses
- $327,980
- Program service expenses (Part III)
- $10,445,335
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$1,108,130
-
1f · All other contributions, gifts and grants
$2,728,145
-
1g · Noncash contributions included above
$16,650
-
2a · Program service revenue: PATIENT FEES
total $7,821,245 · related or exempt $7,821,245
-
2b · Program service revenue: CLINICAL FEES
total $1,918,565 · related or exempt $1,918,565
-
3 · Investment income
total $80,063 · excluded $80,063
-
11a · Other revenue: OTHER REVENUE
total $54,209 · related or exempt $54,209
-
11e · Other revenue, total
$54,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,089,145 · program services $119,806 · management and general $899,383 · fundraising $69,956
-
7 · Other salaries and wages
total $6,460,699 · program services $5,958,022 · management and general $379,162 · fundraising $123,515
-
8 · Pension plan contributions
total $216,614 · program services $176,842 · management and general $34,695 · fundraising $5,077
-
9 · Other employee benefits
total $755,882 · program services $652,910 · management and general $85,959 · fundraising $17,013
-
10 · Payroll taxes
total $555,078 · program services $453,161 · management and general $88,906 · fundraising $13,011
-
11b · Fees: legal
total $8,111 · program services $5,959 · management and general $1,816 · fundraising $336
-
11c · Fees: accounting
total $52,140 · management and general $52,140
-
11f · Fees: investment management
total $9,293 · management and general $9,293
-
11g · Fees: other
total $441,689 · program services $362,788 · management and general $58,424 · fundraising $20,477
-
13 · Office expenses
total $487,007 · program services $423,043 · management and general $41,668 · fundraising $22,296
-
16 · Occupancy
total $280,808 · program services $208,662 · management and general $63,796 · fundraising $8,350
-
17 · Travel
total $87,059 · program services $61,653 · management and general $20,752 · fundraising $4,654
-
22 · Depreciation, depletion and amortization
total $355,028 · program services $353,000 · management and general $1,868 · fundraising $160
-
23 · Insurance
total $97,097 · program services $77,227 · management and general $17,987 · fundraising $1,883
-
24a · Other expenses: DENTAL SUPPLIES & DIREC
total $1,030,858 · program services $1,030,858
-
24b · Other expenses: EQUIPMENT REPAIR & MAIN
total $392,868 · program services $388,671 · management and general $4,197
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $139,378 · program services $117,355 · management and general $13,220 · fundraising $8,803
-
24d · Other expenses: STAFF DEVELOPMENT
total $38,348 · program services $13,851 · management and general $22,988 · fundraising $1,509
-
24e · All other expenses
total $76,687 · program services $41,527 · management and general $4,220 · fundraising $30,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,277,489 · end of year $4,358,937
-
3 · Pledges and grants receivable
beginning of year $218,469 · end of year $415,027
-
4 · Accounts receivable
beginning of year $1,035,124 · end of year $1,020,834
-
8 · Inventories for sale or use
beginning of year $177,961 · end of year $205,508
-
9 · Prepaid expenses and deferred charges
beginning of year $67,532 · end of year $243,929
-
10a · Land, buildings and equipment: cost or other basis
$14,303,575
-
10b · Land, buildings and equipment: accumulated depreciation
$2,410,660
-
10c · Land, buildings and equipment, net
beginning of year $3,694,314 · end of year $11,892,915
-
15 · Other assets
beginning of year $6,933,472 · end of year $609,672
-
17 · Accounts payable and accrued expenses
beginning of year $1,377,148 · end of year $1,128,263
-
19 · Deferred revenue
beginning of year $557,254 · end of year $192,692
-
24 · Unsecured notes and loans payable
beginning of year $1,279,311 · end of year $1,098,651
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $9,959,397 · end of year $15,903,355
-
28 · Net assets with donor restrictions
beginning of year $5,228,751 · end of year $421,361
Mission and programs · 2022
Mission
TO CREATE LASTING ORAL HEALTH FOR THE LOW-INCOME CHILDREN, ADULTS, AND SENIORS OF SANTA CRUZ COUNTY AND NEIGHBORING COMMUNITIES SO THAT EVERYONE HAS THE DIGNITY THAT COMES FROM A HEALTHY SMILE.
Activities or mission (Part I)
ORAL HEALTH FOR LOW-INCOME RESIDENTS OF SANTA CRUZ COUNTY AND NEIGHBORING COMMUNITIES.
-
DIENTES PROVIDES COMPREHENSIVE DENTAL CARE FOR 45,303 VISITS TO 12,319 PATIENTS, INCLUDING CHILDREN, ADULTS AND SENIORS. THEY SERVE MEDI-CAL RECIPIENTS AND OFFER SLIDING SCALE FEES FOR THOSE WITHOUT INSURANCE. 97% OF THEIR PATIENTS ARE AT OR BELOW THE FEDERAL POVERTY LEVEL. THEY PROVIDE ACCESS TO DENTAL EDUCATION AND AFFORDABLE TREATMENT IN ORDER TO IMPROVE THE ORAL HEALTH OF THE COMMUNITY.
Expenses $10,201,658 · Revenue $9,573,724
-
OUR OUTREACH PROGRAM ELIMINATES TRANSPORTATION AS A BARRIER TO CARE FOR UNDERSERVED SANTA CRUZ COUNTY RESIDENTS AT MANY VENUES, INCLUDING SCHOOLS, SKILLED NURSING FACILITIES (SNFS), HEAD START, AND AT OUR 1-CHAIR OUTREACH CLINIC AT THE HOMELESS SERVICES CENTER IN SANTA CRUZ.OUR PARTNERSHIPS ALLOW PATIENTS WHO MIGHT NOT OTHERWISE GET ACCESS TO THE TREATMENT THEY NEED. IN ADDITION, THE COLLABORATION ENSURE THAT ORAL HEALTH IS A TOPIC IN CLASSROOMS, IN PARENT EDUCATION WORKSHOPS LIKE WIC (WOMEN, INFANTS, AND CHILDREN) CENTERS AND IN THE OUTREACH MATERIALS WE PROVIDE.AT OUR OUTREACH SITES, OUR STAFF DELIVERS ORAL HEALTH EVALUATIONS INCLUDING X-RAYS, AND PROCEDURES SUCH AS CLEANINGS AND FLUORIDE VARNISH. THOSE PATIENTS WHO REQUIRE MORE COMPLEX CARE ARE REFERRED BACK TO OUR CLINIC.
Expenses $243,677 · Revenue $220,295
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary BencomoGARY BENCOMO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Camille Smith-BallonCAMILLE SMITH-BALLON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ben KromnickBEN KROMNICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Masina HunnicuttMASINA HUNNICUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janis BoltJANIS BOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian Del CoreBRIAN DEL CORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert DavidsonROBERT DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MartinezJENNIFER MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MoodyALICIA MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MooreMICHAEL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leeann LunaLEEANN LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven RobinsSTEVEN ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sepideh TaghvaeiSEPIDEH TAGHVAEI
EXECUTIVE VP OF OPERATIONS
- Total calculated
- $295,091
- From this org
- $284,993
- From related orgs
- $0
- Other
- $10,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,993
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,098
- Filer's total
- $295,091
-
Laura MarcusLAURA MARCUS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $267,363
- From this org
- $253,800
- From related orgs
- $0
- Other
- $13,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,563
- Filer's total
- $267,363
-
Jesse NavarroJESSE NAVARRO
CHIEF FINANCIAL OFFICER
- Total calculated
- $200,232
- From this org
- $181,555
- From related orgs
- $0
- Other
- $18,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,555
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,677
- Filer's total
- $200,232
-
Laurie HalseyLAURIE HALSEY
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $182,397
- From this org
- $172,616
- From related orgs
- $0
- Other
- $9,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,616
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,781
- Filer's total
- $182,397
-
Sheree StormSHEREE STORM
CHIEF STRATEGY OFFICER
- Total calculated
- $147,220
- From this org
- $147,069
- From related orgs
- $0
- Other
- $151
- Hours/week
- 40
-
Catherine ModjeskiCATHERINE MODJESKI
DENTIST
- Total calculated
- $206,878
- From this org
- $182,319
- From related orgs
- $0
- Other
- $24,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,319
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,559
- Filer's total
- $206,878
-
Sean SilverioSEAN SILVERIO
DENTIST
- Total calculated
- $197,737
- From this org
- $192,115
- From related orgs
- $0
- Other
- $5,622
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $192,115
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,622
- Filer's total
- $197,737
-
Shawn RahgozarSHAWN RAHGOZAR
DENTIST
- Total calculated
- $162,248
- From this org
- $156,278
- From related orgs
- $0
- Other
- $5,970
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $156,278
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,970
- Filer's total
- $162,248
-
Hannah MixterHANNAH MIXTER
DENTIST
- Total calculated
- $162,133
- From this org
- $148,088
- From related orgs
- $0
- Other
- $14,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,088
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,045
- Filer's total
- $162,133
-
Ilana VaynshteynILANA VAYNSHTEYN
DENTIST
- Total calculated
- $145,525
- From this org
- $139,903
- From related orgs
- $0
- Other
- $5,622
- Hours/week
- 32
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DIENTES CAPITOLA ROAD LLC
REAL PROPERTY OWNERSHIP · CA · income $0 · assets $337,500
Directly controlled by DIENTES COMMUNITY DENTAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420539349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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