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Nonprofiteer
← GARY AND MARY WEST SENIOR DENTAL CENTER INC

Form 990 for tax year 2022

Filed by GARY AND MARY WEST SENIOR DENTAL CENTER INC.

Totals

Total revenue
$2,509,069
Total expenses
$1,971,049
Contributions and grants received
$1,806,327
Grants paid
$0
Program service revenue
$702,742
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,860,259
Total liabilities, end of year
$153,879
Net assets or fund balances, end of year
$2,706,380
Program services expenses (Part IX)
$1,713,343
Management and general expenses
$202,372
Fundraising expenses
$55,334
Program service expenses (Part III)
$1,713,343

Program services were 86.9% 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)

    $186,698

  • 1f · All other contributions, gifts and grants

    $1,619,629

  • 1g · Noncash contributions included above

    $45,188

  • 2a · Program service revenue: DENTAL SERVICES

    total $702,742 · related or exempt $702,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $436,688 · program services $346,825 · management and general $77,025 · fundraising $12,838

  • 7 · Other salaries and wages

    total $525,921 · program services $468,955 · management and general $33,563 · fundraising $23,403

  • 8 · Pension plan contributions

    total $26,881 · program services $22,781 · management and general $3,088 · fundraising $1,012

  • 9 · Other employee benefits

    total $41,928 · program services $35,532 · management and general $4,817 · fundraising $1,579

  • 10 · Payroll taxes

    total $74,151 · program services $62,840 · management and general $8,519 · fundraising $2,792

  • 11a · Fees: management

    total $48,664 · program services $48,664

  • 11b · Fees: legal

    total $497 · program services $497

  • 11c · Fees: accounting

    total $21,190 · management and general $21,190

  • 11g · Fees: other

    total $42,800 · program services $42,800

  • 12 · Advertising and promotion

    total $13,794 · program services $13,794

  • 13 · Office expenses

    total $18,973 · program services $17,441 · management and general $1,154 · fundraising $378

  • 14 · Information technology

    total $112,070 · program services $111,170 · fundraising $900

  • 16 · Occupancy

    total $97,507 · program services $80,787 · management and general $13,436 · fundraising $3,284

  • 17 · Travel

    total $8,379 · management and general $8,379

  • 19 · Conferences, conventions and meetings

    total $10,771 · program services $10,771

  • 22 · Depreciation, depletion and amortization

    total $207,411 · program services $175,774 · management and general $23,828 · fundraising $7,809

  • 23 · Insurance

    total $17,496 · program services $13,196 · management and general $4,050 · fundraising $250

  • 24a · Other expenses: DENTAL SUPPLIES

    total $147,216 · program services $147,216

  • 24b · Other expenses: LAB FEES

    total $59,821 · program services $59,821

  • 24c · Other expenses: BAD DEBT

    total $11,198 · program services $9,490 · management and general $1,286 · fundraising $422

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $8,452 · program services $7,163 · management and general $971 · fundraising $318

  • 24e · All other expenses

    total $39,241 · program services $37,826 · management and general $1,066 · fundraising $349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,244,616 · end of year $1,817,573

  • 4 · Accounts receivable

    beginning of year $98,373 · end of year $75,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,397 · end of year $32,412

  • 10a · Land, buildings and equipment: cost or other basis

    $1,952,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,115,041

  • 10c · Land, buildings and equipment, net

    beginning of year $1,041,762 · end of year $837,116

  • 15 · Other assets

    beginning of year $0 · end of year $98,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,313 · end of year $47,994

  • 24 · Unsecured notes and loans payable

    beginning of year $186,698

  • 25 · Other liabilities

    beginning of year $778 · end of year $105,885

  • 27 · Net assets without donor restrictions

    beginning of year $2,168,359 · end of year $2,706,380

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE, HIGH-QUALITY ORAL HEALTHCARE WITH COMPREHENSIVE EDUCATION, CLINICAL, AND WELLNESS SERVICES FOR SENIORS IN NEED, ENABLING THEM TO LIVE HEALTHY, INDEPENDENT, AND PRODUCTIVE LIVES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,713,343 · Revenue $702,742

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Marc Harper

    DIRECTOR & VP/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shelley Lyford

    DIRECTOR & SECRETARY/CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Don Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Becerra-Penagos

    CEO/DENTAL DIRECTOR

    Total calculated
    $267,347
    From this org
    $256,751
    From related orgs
    $0
    Other
    $10,596
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $243,751
    Bonus
    $13,000
    Other
    $0
    Deferred
    $1,382
    Nontaxable benefits
    $9,214
    Filer's total
    $267,347

  • Vicki Petropolous

    DENTIST

    Total calculated
    $181,172
    From this org
    $179,936
    From related orgs
    $0
    Other
    $1,236
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $179,936
    Bonus
    $0
    Other
    $0
    Deferred
    $556
    Nontaxable benefits
    $680
    Filer's total
    $181,172

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 · Written employment contract
  • 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
29 June 2023
IRS schema version
2022v5.0
Source object
202321889349301167

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