Totals
- Total revenue
- $658,529
- Total expenses
- $600,211
- Contributions and grants received
- $369,607
- Grants paid
- $600
- Program service revenue
- $288,919
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $619,346
- Total liabilities, end of year
- $3,797
- Net assets or fund balances, end of year
- $615,549
- Program services expenses (Part IX)
- $525,354
- Management and general expenses
- $55,007
- Fundraising expenses
- $19,850
- Program service expenses (Part III)
- $525,354
Program services were 87.5% 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
$369,607
-
2a · Program service revenue: Dental Services
total $288,919 · related or exempt $288,919
-
3 · Investment income
total $3 · related or exempt $3
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600 · program services $600
-
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 $115,650 · program services $115,650
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,553 · program services $212,553
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,600 · program services $2,600
-
10 · Payroll taxes
total $26,707 · program services $26,707
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,515 · management and general $12,515
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,620 · fundraising $19,620
-
12 · Advertising and promotion
total $4,656 · program services $3,662 · management and general $764 · fundraising $230
-
13 · Office expenses
total $1,368 · program services $1,026 · management and general $342
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,269 · program services $2,079 · management and general $2,190
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $501 · management and general $501
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,623 · program services $22,967 · management and general $7,656
-
23 · Insurance
total $9,231 · management and general $9,231
-
24a · Other expenses: Dental Supplies
total $128,007 · program services $128,007
-
24b · Other expenses: Telephone
total $9,781 · management and general $9,781
-
24c · Other expenses: Bank Fees
total $6,943 · management and general $6,943
-
24d · Other expenses: Board Retreat & Development
total $4,500 · management and general $4,500
-
24e · All other expenses
total $10,087 · program services $9,503 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,839 · end of year $118,077
-
2 · Savings and temporary cash investments
end of year $200,003
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $176,373 · end of year $218,931
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$169,990
-
10b · Land, buildings and equipment: accumulated depreciation
$87,655
-
10c · Land, buildings and equipment, net
beginning of year $112,958 · end of year $82,335
-
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 $1 · end of year $0
-
25 · Other liabilities
beginning of year $11,940 · end of year $3,797
-
27 · Net assets without donor restrictions
beginning of year $502,716 · end of year $395,520
-
28 · Net assets with donor restrictions
beginning of year $54,515 · end of year $220,029
Mission and programs · 2023
Mission
The mission of the Dentistry 4 Vets is to provide high quality dentistry and dental implant care for the deserving Veterans of Monterey, Santa Cruz and San Benito counties through volunteer efforts within the community.
-
Dentistry 4 Vets will coordinate and provide dental care for qualifying individuals who are U.S. veterans living in Monterey, Santa Cruz and San Benito counties in California. Before the clinic was opened, local dentists volunteered their time and use their facilities to provide the dental services. The clinic officially opened and is available to serve U.S. veterans.
Expenses $525,354 · Grants $600 · Revenue $288,919
As filed on the 2023 return.
Listed in Part VII
-
Joshua D Sanchez
Dentist - Clinic Manager
- Total calculated
- $115,650
- From this org
- $115,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
John Eisinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Jacques Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Scherer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Sabo
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Yellich
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Yellich
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Kirk Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349307826
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