Totals
- Total revenue
- $4,111,276
- Total expenses
- $5,050,877
- Contributions and grants received
- $1,176,820
- Grants paid
- $0
- Program service revenue
- $2,921,728
- Investment income
- $6,992
- Other revenue
- $5,736
- Total assets, end of year
- $3,374,977
- Total liabilities, end of year
- $463,444
- Net assets or fund balances, end of year
- $2,911,533
- Program services expenses (Part IX)
- $3,600,303
- Management and general expenses
- $1,297,037
- Fundraising expenses
- $153,537
- Program service expenses (Part III)
- $3,600,303
Program services were 71.3% 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
$1,176,820
-
2a · Program service revenue: PATIENT SERCIVES
total $2,921,728 · related or exempt $2,921,728
-
3 · Investment income
total $6,992 · related or exempt $6,992
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER OPERATING REVENUE
total $5,736 · related or exempt $5,736
-
11e · Other revenue, total
$5,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $737,671 · program services $553,253 · management and general $184,418
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,451,162 · program services $1,838,372 · management and general $612,790
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $405,320 · program services $303,990 · management and general $101,330
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,723 · program services $54,379 · management and general $59,344
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,808 · program services $27,175 · management and general $14,633
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,759 · program services $14,793 · management and general $7,966
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $288,027 · program services $187,218 · management and general $100,809
-
23 · Insurance
total $29,515 · program services $10,720 · management and general $18,795
-
24a · Other expenses: SUPPLIES
total $353,610 · program services $308,225 · management and general $45,385
-
24b · Other expenses: PURCHASED SERVICES
total $207,472 · program services $142,100 · management and general $65,372
-
24c · Other expenses: COMMUNITY SERVICE PROGRAMS
total $153,537 · fundraising $153,537
-
24d · Other expenses: UTILITIES & PHONE
total $139,101 · program services $90,416 · management and general $48,685
-
24e · All other expenses
total $107,172 · program services $69,662 · management and general $37,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $916,242 · end of year $598,017
-
2 · Savings and temporary cash investments
beginning of year $747,480 · end of year $1,015,925
-
3 · Pledges and grants receivable
beginning of year $465,454 · end of year $326,819
-
4 · Accounts receivable
beginning of year $321,180 · end of year $458,589
-
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 $14,386 · end of year $53,537
-
10a · Land, buildings and equipment: cost or other basis
$2,928,528
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022,735
-
10c · Land, buildings and equipment, net
beginning of year $1,009,480 · end of year $905,793
-
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 $16,297 · end of year $16,297
-
17 · Accounts payable and accrued expenses
beginning of year $499,912 · end of year $433,219
-
19 · Deferred revenue
beginning of year $32,065 · end of year $24,622
-
24 · Unsecured notes and loans payable
beginning of year $7,408 · end of year $5,603
-
27 · Net assets without donor restrictions
beginning of year $2,801,569 · end of year $2,911,533
-
28 · Net assets with donor restrictions
beginning of year $149,565
Mission and programs · 2022
Mission
SONRISAS DENTAL HEALTH, INC IS A NON-PROFIT DENTAL CENTER DEDICATED TO PROVIDING ACCESS TO QUALITY DENTAL CARE AND ORAL HEALTH EDUCATION TO OUR COMMUNITY. WE SERVE INDIVIDUALS OF ALL AGES, INCLUDING THOSE WHO EXPERIENCE ECONOMIC, PHYSICAL OR DEVELOPMENTAL CHALLENGES. WE PROVIDE THESE SERVICES WITH DIGNITY, RESPECT, AND COMPASSION. WE OFFER TWO CONVENIENT LOCATIONS IN HALF MOON BAY AND SAN MATEO.
-
SONRISAS DENTAL HEALTH'S ACCESS TO CARE PROGRAM MAKES DENTAL CARE ACCESSIBLE TO INDIVIDUALS AT ALL INCOME LEVELS IN SAN MATEO COUNTY. THE ACCESS TO CARE PROGRAM INCLUDES OUR: AFFORDABLE SCALE PLAN, GERIATRIC DENTISTRY, DISEASE PREVENTION PROGRAMS, DENTAL SCREENING, AND MOBILE DENTAL CARE. WE SCREEN, EDUCATE, AND TREAT ADULTS, INCLUDING FARMWORKERS, SENIORS, CHILDREN, AND PATIENTS OF ALL AGES WITH SPECIAL NEEDS AND MOBILITY CONSIDERATIONS. THE GOAL OF OUR ACCESS TO CARE PROGRAM IS TO BECOME THE DENTAL HOME FOR EACH PATIENT SEEN AT OUR DENTAL CENTERS, WHICH WE DEFINE AS SEEING A PATIENT AT LEAST TWICE PER YEAR, WITH THE OUTCOME OF IMPROVING OUR PATIENTS' ORAL HEALTH AND HELPING THEM TO MAINTAIN THAT IMPROVEMENT OVER TIME. WITH A GOAL OF EQUITABLE ACCESS AND OPTIMIZING OUTCOMES, SDH SEEKS TO MEET THE UNIQUE NEEDS OF SPECIFIC PATIENT POPULATIONS WHO ARE MOST AT-RISK: LOW-INCOME INDIVIDUALS, CHILDREN, SENIORS, AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS. IN RESPONSE TO THE NEEDS OF OUR PATIENTS, SDH OFFERS AN AFFORDABLE SLIDING PAYMENT SCALE PLAN, PROVIDES SERVICES AT VARIOUS LOCATIONS, INCLUDING THROUGH OUR MOBILE UNIT, OFFERS SEDATION DENTISTRY TO MEET THE NEEDS OF PATIENTS WITH SPECIAL NEEDS OR INCREASED ANXIETY AFTER MUCH-DELAYED DENTAL CARE, AND EMPLOYS PEDIATRIC SPECIALIST DENTISTS ALONGSIDE OUR GENERAL DENTISTS.
Expenses $3,600,303 · Revenue $2,921,728
As filed on the 2022 return.
Listed in Part VII
-
Tracey FecherTRACEY FECHER
CEO
- Total calculated
- $208,156
- From this org
- $208,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $208,156
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,156
-
Torrey RothsteinTORREY ROTHSTEIN
Director
- Total calculated
- $179,729
- From this org
- $179,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $179,729
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,729
-
Travis WuTRAVIS WU
DENTIST
- Total calculated
- $169,184
- From this org
- $169,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,184
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,184
-
Laurie A JueLAURIE A JUE
DENTIST
- Total calculated
- $163,345
- From this org
- $163,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $163,345
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,345
-
James TerryJAMES TERRY
LEAD HYGIENIST
- Total calculated
- $125,183
- From this org
- $125,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Judith Grace LeeJUDITH GRACE LEE
PEDIATRIC DENTIST
- Total calculated
- $121,625
- From this org
- $121,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Riley Alston BatemanRILEY ALSTON BATEMAN
DENTIST
- Total calculated
- $119,292
- From this org
- $119,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Maura E Lebaron-HsiehMAURA E LEBARON-HSIEH
DEV. MANAGER
- Total calculated
- $108,596
- From this org
- $108,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Qiqi WangQIQI WANG
SENIOR ACCOUNTANT
- Total calculated
- $105,138
- From this org
- $105,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bonie L JueBONIE L JUE
COMMUNITY OUTREACH DIRECTOR
- Total calculated
- $17,257
- From this org
- $17,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larissa CutlerLARISSA CUTLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nigel TavernerNIGEL TAVERNER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Clyde HinshelwoodCLYDE HINSHELWOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve StielstraSTEVE STIELSTRA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick NavarroRICK NAVARRO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence CappelLAWRENCE CAPPEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paramitra RoyPARAMITRA ROY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry SanchezHENRY SANCHEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Vickie YeeVICKIE YEE
CFO
- Total calculated
- $0
- Hours/week
- 5
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 committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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