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← HEALTHY SMILES FOR KIDS OF ORANGE COUNTY

Form 990 for tax year 2023

Filed by HEALTHY SMILES FOR KIDS OF ORANGE COUNTY.

Totals

Total revenue
$7,843,057
Total expenses
$6,738,953
Contributions and grants received
$2,016,353
Grants paid
$0
Program services expenses (Part IX)
$6,168,697
Management and general expenses
$529,058
Fundraising expenses
$41,198
Program service expenses (Part III)
$6,168,697

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RIA BERGER

    CEO

    Total calculated
    $662,365
    From this org
    $656,203
    From related orgs
    $0
    Other
    $6,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,258
    Bonus
    $360,945
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,162
    Filer's total
    $662,365

  • JESSICA MACHADO

    DEPUTY DENTAL DIR CLINICAL OPERATIONS

    Total calculated
    $213,069
    From this org
    $200,401
    From related orgs
    $0
    Other
    $12,668
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $200,401
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,668
    Filer's total
    $213,069

  • NORMAN CHEN

    DEPUTY DENTAL DIR CLINICAL OPERATIONS

    Total calculated
    $189,344
    From this org
    $188,869
    From related orgs
    $0
    Other
    $475
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $188,869
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $475
    Filer's total
    $189,344

  • DARLINE TORRES

    DIRECTOR OF CLINIC OPERATIONS

    Total calculated
    $118,594
    From this org
    $108,767
    From related orgs
    $0
    Other
    $9,827
    Hours/week
    40

  • MARC LERNER

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • BRANDEN NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOANN ASHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN BEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATTI DODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF FLOCKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LIGIA HALLSTROM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON KERMODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HARVEY LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD MUNGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SPAULDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY VAN ARNAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 — 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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE VP OF FINANCE OBTAINED A COMPENSATION SURVEY OR STUDY AND PROVIDED IT TO THE BOARD. THE BOARD REVIEWS THE PROPOSED SALARY INCREASE AND POTENTIAL BONUS FOR THE COMING FISCAL YEAR. THE BOARD DISCUSSES AND THEN VOTES ON THE PROPOSED COMPENSATION PACKAGE.
PART I, LINE 4A
NAME: RIA BERGER, DESCRIPTION: SEVERANCE PACKAGE, CURRENT YEAR AMOUNT: $330,638. PLAN DESCRIPTION: RIA BERGER MOVED FROM HEALTHY SMILES FOR KIDS OF ORANGE COUNTY TO ALTAMED HEALTH SERVICES CORP. IN JUNE 2023. SHE RECEIVED SEVERANCE IN THE AMOUNT OF ONE YEAR'S SALARY ($317,631) PLUS 12 MONTHS' COBRA INSURANCE ($13,007).

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501289349300605

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