Totals
- Total revenue
- $16,384,957
- Total expenses
- $15,370,764
- Contributions and grants received
- $3,255,760
- Grants paid
- $0
- Program service revenue
- $12,971,889
- Investment income
- $114,559
- Other revenue
- $42,749
- Total assets, end of year
- $20,216,686
- Total liabilities, end of year
- $2,816,930
- Net assets or fund balances, end of year
- $17,399,756
- Program services expenses (Part IX)
- $12,788,291
- Management and general expenses
- $2,257,428
- Fundraising expenses
- $325,045
- Program service expenses (Part III)
- $12,788,291
Program services were 83.2% 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)
$405,059
-
1f · All other contributions, gifts and grants
$2,850,701
-
2a · Program service revenue: CLINICAL FEES
total $1,988,019 · related or exempt $1,988,019
-
2b · Program service revenue: PATIENT FEES
total $10,983,870 · related or exempt $10,983,870
-
3 · Investment income
total $114,657 · excluded $114,657
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $220,969
-
7b · Less cost or other basis and sales expenses
securities $217,049 · other assets $4,018
-
7c · Gain or loss
securities $3,920 · other assets -$4,018
-
7d · Net gain or loss
total -$98 · related or exempt -$98
-
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 INCOME
total $42,749 · related or exempt $42,749
-
11e · Other revenue, total
$42,749
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 $1,819,632 · program services $1,182,126 · management and general $637,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,582,788 · program services $6,463,667 · management and general $894,300 · fundraising $224,821
-
8 · Pension plan contributions
total $255,330 · program services $214,542 · management and general $35,836 · fundraising $4,952
-
9 · Other employee benefits
total $957,321 · program services $804,392 · management and general $134,364 · fundraising $18,565
-
10 · Payroll taxes
total $686,525 · program services $576,855 · management and general $96,356 · fundraising $13,314
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,160 · program services $6,810 · management and general $350
-
11c · Fees: accounting
total $74,087 · management and general $74,087
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,033 · management and general $8,033
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $296,753 · program services $227,583 · management and general $66,595 · fundraising $2,575
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $452,043 · program services $365,492 · management and general $79,133 · fundraising $7,418
-
17 · Travel
total $85,025 · program services $55,824 · management and general $20,366 · fundraising $8,835
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,950 · program services $17,950
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $601,520 · program services $586,903 · management and general $14,497 · fundraising $120
-
23 · Insurance
total $113,124 · program services $94,119 · management and general $17,417 · fundraising $1,588
-
24a · Other expenses: DENTAL SUPPLIES & DIRECT COSTS
total $1,353,739 · program services $1,353,690 · management and general $49
-
24b · Other expenses: PROFESSIONAL FEES
total $483,018 · program services $348,798 · management and general $116,379 · fundraising $17,841
-
24c · Other expenses: EQUIPMENT REPAIR & MAINT.
total $285,121 · program services $280,955 · management and general $4,003 · fundraising $163
-
24d · Other expenses: DUES
total $147,837 · program services $115,000 · management and general $23,411 · fundraising $9,426
-
24e · All other expenses
total $143,758 · program services $93,585 · management and general $34,746 · fundraising $15,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,580,287 · end of year $1,649,606
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $415,027 · end of year $436,141
-
4 · Accounts receivable
beginning of year $1,020,834 · end of year $3,245,667
-
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
beginning of year $205,508 · end of year $207,752
-
9 · Prepaid expenses and deferred charges
beginning of year $243,929 · end of year $214,341
-
10a · Land, buildings and equipment: cost or other basis
$14,876,697
-
10b · Land, buildings and equipment: accumulated depreciation
$2,791,755
-
10c · Land, buildings and equipment, net
beginning of year $11,892,915 · end of year $12,084,942
-
11 · Investments: publicly traded securities
beginning of year $778,650 · end of year $878,054
-
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 $609,672 · end of year $1,500,183
-
17 · Accounts payable and accrued expenses
beginning of year $1,128,263 · end of year $978,974
-
19 · Deferred revenue
beginning of year $192,692 · end of year $34,255
-
24 · Unsecured notes and loans payable
beginning of year $1,098,651 · end of year $917,145
-
25 · Other liabilities
beginning of year $2,500 · end of year $886,556
-
27 · Net assets without donor restrictions
beginning of year $15,903,355 · end of year $16,713,756
-
28 · Net assets with donor restrictions
beginning of year $421,361 · end of year $686,000
Mission and programs · 2023
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 59,416 VISITS TO 14,943 PATIENTS, INCLUDING CHILDREN, ADULTS AND SENIORS. THEY SERVE MEDI-CAL RECIPIENTS AND OFFER SLIDING SCALE FEES FOR THOSE WIHTOUT INSURANCE. 97% OF THEIR PATIENTS ARE AT OR BELOW FEDERAL POVERTY LEVEL. THEY PROVIDE DENTAL EDUCATION AND AFFORDABLE TREATMENT TO IMPROVE ORAL HEALTH.
Expenses $12,416,746 · Revenue $10,653,097
-
OUR MOBILE OUTREACH PROGRAM ADDRESSES TRANSPORTATION ISSUES FOR SANTA CRUZ COUNTY RESIDENTS AT MANY VENUES INCLUDING SCHOOLS, SKILLED NURSING FACILITIES, SENIOR CENTERS, DIABETES HEALTH CENTER, REHABILITATION CENTERS, AND SHELTERS INCLUDING OUR 1-CHAIR CLINIC AT HOUSING MATTERS. OUR PARTNERSHIPS BRING HIGH-QUALITY DENTAL CARE TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO RECEIVE CARE. WE OFFER A WIDE VARIETY OF SERVICES AT OUR OUTREACH SITES INCLUDING PREVENTATIVE CARE, RESTORATIVE CARE, ORAL SURGERY AND REMOVABLE PROTHODONTICS. IN ADDITION, OUR OUTREACH PROGRAM BRINGS ORAL HEALTH EDUCATION AND PROMOTION TO RESIDENTS OF OUR COUNTY VIA PRESENTATIONS AND TABLING AT LOCAL EVENTS SUCH AS THE DIABETES FAIR, SCHOOL EVENTS AND MANY MORE.
Expenses $371,545 · Revenue $330,773
As filed on the 2023 return.
Listed in Part VII
-
Stepideh TaghvaeiSTEPIDEH TAGHVAEI
EXEC VP OF OPS
- Total calculated
- $286,839
- From this org
- $278,024
- From related orgs
- $0
- Other
- $8,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,024
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,815
- Filer's total
- $286,839
-
Laura MarcusLAURA MARCUS
CEO
- Total calculated
- $278,946
- From this org
- $269,355
- From related orgs
- $0
- Other
- $9,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,355
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,591
- Filer's total
- $278,946
-
Catherine ModjeskiCATHERINE MODJESKI
DENTIST
- Total calculated
- $216,954
- From this org
- $197,394
- From related orgs
- $0
- Other
- $19,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,394
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,560
- Filer's total
- $216,954
-
Jesse NavarroJESSE NAVARRO
CFO
- Total calculated
- $212,802
- From this org
- $184,596
- From related orgs
- $0
- Other
- $28,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,596
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,206
- Filer's total
- $212,802
-
Ilana VaynshteynILANA VAYNSHTEYN
DENTIST
- Total calculated
- $177,793
- From this org
- $171,666
- From related orgs
- $0
- Other
- $6,127
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $171,666
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,127
- Filer's total
- $177,793
-
Mai Zong HerMAI ZONG HER
DENTIST
- Total calculated
- $172,295
- From this org
- $166,410
- From related orgs
- $0
- Other
- $5,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,410
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,885
- Filer's total
- $172,295
-
Ignacio MadridIGNACIO MADRID
DENTIST
- Total calculated
- $169,512
- From this org
- $163,870
- From related orgs
- $0
- Other
- $5,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,870
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,642
- Filer's total
- $169,512
-
Samuel KuoSAMUEL KUO
DENTIST
- Total calculated
- $158,733
- From this org
- $145,469
- From related orgs
- $0
- Other
- $13,264
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $145,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,264
- Filer's total
- $158,733
-
Sheree StormSHEREE STORM
CSO
- Total calculated
- $145,758
- From this org
- $145,607
- From related orgs
- $0
- Other
- $151
- Hours/week
- 40
-
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
-
Marco Martinez-GalarceMARCO MARTINEZ-GALARCE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael MooreMICHAEL MOORE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MoodyALICIA MOODY
Director
- 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
-
Jennifer MartinezJENNIFER MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert DavidsonROBERT DAVIDSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven RobinsSTEVEN ROBINS
Director
- 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, 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 · assets $337,500
Directly controlled by DIENTES COMMUNITY DENTAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349302771
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