Form 990 for tax year 2024
Filed by CALIFORNIA DENTAL ASSOCIATION FOUNDATION.
Totals
- Total revenue
- $2,770,863
- Total expenses
- $3,438,139
- Contributions and grants received
- $2,659,105
- Grants paid
- $1,670,455
- Program service revenue
- $0
- Investment income
- $111,758
- Other revenue
- $0
- Total assets, end of year
- $3,319,719
- Total liabilities, end of year
- $1,021,439
- Net assets or fund balances, end of year
- $2,298,280
- Program services expenses (Part IX)
- $3,143,336
- Management and general expenses
- $210,552
- Fundraising expenses
- $84,251
- Program service expenses (Part III)
- $3,143,336
Program services were 91.4% 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)
$2,356,175
-
1f · All other contributions, gifts and grants
$302,930
-
3 · Investment income
total $111,758 · excluded $111,758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,612,455 · program services $1,612,455
-
2 · Grants to domestic individuals
total $58,000 · program services $58,000
-
5 · Compensation of officers, directors and key employees
total $214,840 · program services $175,739 · management and general $27,929 · fundraising $11,172
-
7 · Other salaries and wages
total $58,028 · program services $47,467 · management and general $7,544 · fundraising $3,017
-
8 · Pension plan contributions
total $23,115 · program services $18,908 · management and general $3,005 · fundraising $1,202
-
9 · Other employee benefits
total $76,802 · program services $62,824 · management and general $9,984 · fundraising $3,994
-
10 · Payroll taxes
total $53,701 · program services $43,928 · management and general $6,981 · fundraising $2,792
-
11g · Fees: other
total $494,772 · program services $440,176 · management and general $54,596
-
12 · Advertising and promotion
total $19,280 · program services $9,655 · fundraising $9,625
-
16 · Occupancy
total $4,626 · program services $15,064 · management and general -$11,396 · fundraising $958
-
17 · Travel
total $43,458 · program services $31,290 · management and general $6,644 · fundraising $5,524
-
23 · Insurance
total $19,590 · management and general $19,590
-
24a · Other expenses: FEES TO CDA & RELATED P
total $584,901 · program services $478,449 · management and general $76,037 · fundraising $30,415
-
24b · Other expenses: OTHER EXPENSES
total $165,037 · program services $146,550 · management and general $8,165 · fundraising $10,322
-
24c · Other expenses: PRINTINGS
total $9,534 · program services $2,831 · management and general $1,473 · fundraising $5,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,525 · end of year $231,958
-
2 · Savings and temporary cash investments
beginning of year $2,889,026 · end of year $1,653,259
-
4 · Accounts receivable
beginning of year $184,852 · end of year $1,424,001
-
9 · Prepaid expenses and deferred charges
beginning of year $11,915 · end of year $10,501
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $211,290 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $139,179 · end of year $964,728
-
25 · Other liabilities
beginning of year $307,186 · end of year $56,711
-
27 · Net assets without donor restrictions
beginning of year $1,887,567 · end of year $1,462,104
-
28 · Net assets with donor restrictions
beginning of year $1,069,676 · end of year $836,176
Mission and programs · 2024
Mission
THE FOUNDATION'S MISSION IS TO IMPROVE THE ORAL HEALTH OF ALL CALIFORNIANS BY SUPPORTING THE DENTAL PROFESSION AND ITS EFFORTS TO MEET COMMUNITY NEEDS.
-
CHARITABLE CARE PROGRAMS: THE CDA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO EXPAND ACCESS TO DENTAL CARE FOR UNDERSERVED CALIFORNIANS. THE CDA FOUNDATION ACCOMPLISHES THIS GOAL THROUGH INNOVATIVE ACCESS TO CARE PROGRAMS AND SERVICES THAT EXPAND PREVENTATIVE AND RESTORATIVE DENTAL CARE TO THE MOST VULNERABLE SEGMENTS OF THE POPULATION - YOUNG AND SPECIAL NEEDS CHILDREN, THE ELDERLY, WORKING POOR FAMILIES, AND THOSE FACING MULTIPLE, COMPLEX BARRIERS TO ACHIEVING CARE.
Expenses $3,042,731 · Grants $1,612,455
-
STUDENT/MEMBER ASSISTANCE: THE CDA FOUNDATION PROVIDES STUDENT LOAN REPAYMENT AND FACULTY FELLOWSHIPS TO SUPPORT ORAL HEALTH PROFESSIONALS WHO SEEK TO PRACTICE IN UNDERSERVED COMMUNITIES AND PROVIDE CARE TO CALIFORNIA'S MOST VULNERABLE RESIDENTS. THE CDA FOUNDATION RELIEF FUND PROVIDES A SAFETY NET OF FINANCIAL ASSISTANCE TO DENTAL PROFESSIONALS AND THEIR FAMILIES IN TIMES OF DISASTER, CATASTROPHIC INJURY, OR PHYSICALLY DEBILITATING INJURY RESULTING IN THE PERSON NOT BEING SELF-SUSTAINING.
Expenses $60,149 · Grants $55,000
-
EDUCATIONAL COURSE OFFERING AND RESOURCES: THE CDA FOUNDATION DEVELOPS AND DISSEMINATES EDUCATIONAL MATERIALS FOR ORAL HEALTH PROFESSIONALS AND THE PUBLIC REGARDING EVIDENCE-BASED METHODS FOR REDUCING DENTAL DISEASE AND ELIMINATING BARRIERS TO DENTAL CARE FOR UNDERSERVED POPULATIONS.
Expenses $40,456 · Grants $3,000
As filed on the 2024 return.
Listed in Part VII
-
James Sanderson DDSJAMES SANDERSON DDS
DIRECTOR LIAISON
- Total calculated
- $25,000
- From this org
- $0
- From related orgs
- $25,000
- Other
- $0
- Hours/week
- 1 + 15 related
-
Gabriela GarcesGABRIELA GARCES
OUTSIDE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda J Seifert EsqLINDA J SEIFERT ESQ
OUTSIDE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amir Kazim DDSAMIR KAZIM DDS
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Nowlen DDSALYSSA NOWLEN DDS
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priyadarshini Agrawal DMDPRIYADARSHINI AGRAWAL DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Barnes DDSRICHARD BARNES DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Chavez DDSELISA CHAVEZ DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Greenwald DDSLAURA GREENWALD DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Reed DDSROBERT REED DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen Wong DDSALLEN WONG DDS
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Keating DDS MsKEVIN KEATING DDS MS
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Graham DDSRICHARD GRAHAM DDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter A DuboisPETER A DUBOIS
VICE CHAIR
- Total calculated
- $904,057
- From this org
- $0
- From related orgs
- $858,162
- Other
- $45,895
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $677,622 related
- Bonus
- $0 + $178,200 related
- Other
- $0 + $2,340 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $21,745 related
- Filer's total
- $0 + $904,057 related
-
Santos Cortez DDSSANTOS CORTEZ DDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alma Clark DDSALMA CLARK DDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCuneMARY MCCUNE
EXECUTIVE DIRECTOR
- Total calculated
- $214,840
- From this org
- $199,817
- From related orgs
- $0
- Other
- $15,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,817
- Bonus
- $0
- Other
- $0
- Deferred
- $13,948
- Nontaxable benefits
- $1,075
- Filer's total
- $214,840
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
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
-
JEWISH VOCATIONAL AND CAREER COUNSELING SERVICE
$794,064
AGREEMENT M98427-7120 - CALIFORNIA WORKFORCE DEVELOPMENT BOARD
-
WESTERN UNIVERSITY OF HEALTH SCIENCES COLLEGE OF DENTAL MEDICINE
$321,058
AGREEMENT 22-10947 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH SERVICES
-
CALIFORNIA NORTHSTATE UNIVERSITY COLLEGE OF DENTAL MEDICINE
$239,721
AGREEMENT 22-10947 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH SERVICES
-
UNIVERSITY OF SOUTHERN CALIFORNIA ON BEHALF OF ITS HERMAN OSTROW SCHOOL OF
$194,201
AGREEMENT 22-10947 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH SERVICES
-
UNIVERSITY OF THE PACIFIC FOR ITS ARTHUR A DUGONI SCHOOL OF DENTISTRY
$63,411
AGREEMENT 22-10947 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · DENTISTRY · CA
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CDA HOLDING COMPANY INC
C · MGMT · CA
Directly controlled by CALIFORNIA DENTAL ASSOCIATION
-
THE DENTISTS INSURANCE CO
C · INSURANCE · CA
Directly controlled by CALIFORNIA DENTAL ASSOCIATION
-
TDIC INSURANCE SOLUTIONS
C · MGMT · CA
Directly controlled by CALIFORNIA DENTAL ASSOCIATION
-
DENTISTS SERVICE COMPANY
C · DENTAL SUPPLIER · CA
Directly controlled by CALIFORNIA DENTAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349313247
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