Form 990 for tax year 2024

Filed by KIDS COMMUNITY CLINIC OF BURBANK.

Totals

Total revenue: $959,464
Total expenses: $1,045,350
Contributions and grants received: $336,874
Grants paid: $0
Program service revenue: $569,428
Investment income: $40
Other revenue: $53,122
Total assets, end of year: $2,954,186
Total liabilities, end of year: $1,472,709
Net assets or fund balances, end of year: $1,481,477
Program services expenses (Part IX): $950,331
Management and general expenses: $82,856
Fundraising expenses: $12,163
Program service expenses (Part III): $950,331

Program services were 90.9% 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.

1f · All other contributions, gifts and grants

$336,874
2a · Program service revenue: DENTICAL FEE INCOME

total $543,411 · related or exempt $543,411
2b · Program service revenue: PATIENT DENTAL FEES

total $26,017 · related or exempt $26,017
3 · Investment income

total $40 · excluded $40
6a · Gross rents

real property $10,900
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $10,900
6d · Net rental income or loss

total $10,900 · related or exempt $10,900
8a · Fundraising events: gross income

$59,382
8b · Fundraising events: direct expenses

$17,160
8c · Net income from fundraising events

total $42,222 · excluded $42,222

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $111,612 · program services $89,290 · management and general $11,161 · fundraising $11,161
7 · Other salaries and wages

total $513,715 · program services $448,843 · management and general $64,872
8 · Pension plan contributions

total $5,039 · program services $4,336 · management and general $613 · fundraising $90
10 · Payroll taxes

total $51,076 · program services $43,954 · management and general $6,210 · fundraising $912
20 · Interest

total $96,797 · program services $96,797
22 · Depreciation, depletion and amortization

total $9,004 · program services $9,004
23 · Insurance

total $57,847 · program services $57,847
24a · Other expenses: DENTAL SUPPLIES AND LAB

total $100,781 · program services $100,781
24b · Other expenses: PROPERTY TAX

total $32,832 · program services $32,832
24c · Other expenses: PROFESSIONAL FEES

total $18,000 · program services $18,000
24d · Other expenses: OFFICE SUPPLIES

total $16,271 · program services $16,271
24e · All other expenses

total $32,376 · program services $32,376

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $222,769 · end of year $137,180
10a · Land, buildings and equipment: cost or other basis

$291,463
10b · Land, buildings and equipment: accumulated depreciation

$197,382
10c · Land, buildings and equipment, net

beginning of year $102,309 · end of year $94,081
13 · Investments: program-related

beginning of year $540,000 · end of year $540,000
14 · Intangible assets

beginning of year $19,082 · end of year $18,306
15 · Other assets

beginning of year $2,164,619 · end of year $2,164,619
23 · Secured mortgages and notes payable

beginning of year $1,473,760 · end of year $1,467,792
25 · Other liabilities

beginning of year $7,656 · end of year $4,917
27 · Net assets without donor restrictions

beginning of year $1,567,363 · end of year $1,481,477

Mission and programs · 2024

Mission

THE KID'S COMMUNITY CLINIC OF BURBANK IS A NATIONALLY RECOGNIZED DENTAL HOME SERVING LA COUNTY OFFERING FREE OR LOW COST COMPREHENSIVE, RESTORATIVE, AND PREVENTATIVE ORAL CARE TO VULNERABLE LOW INCOME CHILDREN AND FAMILIES TO RAISE HEALTHCARE EQUITY FOR HEALTHY DEVELOPMENT.

Activities or mission (Part I)

KCDC'S MISSION IS TO IMPROVE THE ORAL HEALTH OF CHILDREN FROM LOW-INCOME FAMILIES WITH QUALITY PROCEDURES, PREVENTATIVE TREATMENTS, AND ORAL HEALTH EDUCATION.

IN-CLINIC SERVICES WITH THREE OPERATORIES, A STAFF OF TWO FULL-TIME AND FOURTEEN PART-TIME EMPLOYEES (6.68 FTE), AND A POOL OF 124 VOLUNTEER DENTISTS AND HYGIENISTS, THE KIDS' COMMUNITY DENTAL CLINIC (KCDC) PROVIDES LOW-COST RESTORATIVE DENTAL TREATMENTS, INCLUDING EXAMINATIONS, CLEANINGS, FILLINGS, SEALANTS, FLUORIDE, DEEP SCALING, STAINLESS STEEL CROWN FITTINGS, X-RAYS, EXTRACTIONS, AND PULPOTOMIES (ROOT CANALS ON BABY TEETH). THIS PAST YEAR, 2335 PATIENTS CAME FOR TWO TO SIX APPOINTMENTS EACH, AND 90% OF ALL NEW PATIENTS COMPLETED THEIR INDIVIDUAL TREATMENT PLAN (E.G. ALL THEIR DENTAL WORK WAS COMPLETED, AND THEIR MOUTHS WERE STABILIZED).

Expenses $950,331 · Revenue $580,328
SCHOOL SCREENING PROGRAM /KCDC LED WEEKLY TEAMS OF VOLUNTEER DENTISTS AND DENTAL HYGIENISTS TO 200 PRE-SCHOOLS AND SCHOOLS IN LOW-INCOME COMMUNITIES AND PROVIDED: (1) FREE DENTAL SERVICES, INCLUDING DENTAL SCREENINGS, PREVENTATIVE FLUORIDE TREATMENT, AND ORAL HEALTH EDUCATION, AND (2) FREE TOOTHBRUSH, TOOTHPASTE, AND FLOSS GOODIE BAGS. THE SCREENING RESULTS WERE CONVEYED TO PARENTS, AND ACCESS TO LOW-COST DENTAL CARE WAS OFFERED TO FAMILIES WHO DID NOT HAVE A DENTIST. 11,000 CHILDREN PARTICIPATED IN THE SCREENING PROGRAM, LEARNING TO BRUSH, FLOSS, EAT HEALTHY FOODS, DRINK WATER, AND GO TO THE DENTIST FOR REGULAR CHECKUPS.
COMMUNITY EVENTS & HEALTH RESOURCE FAIRS/KCDC PARTICIPATED IN 20 PUBLIC HEALTH RESOURCE FAIRS IN LOW-INCOME AREAS AND PROVIDED ORAL HEALTH CARE EDUCATION AND A FREE TOOTHBRUSH TO 3,000 CHILDREN AND PARENTS. REPRESENTATIVES ENCOURAGED DENTAL VISITS FOR DIAGNOSED PROBLEMS AND PREVENTATIVE CARE.
MENTORING AND CLINICAL ROTATION FOR DENTAL CAREERS/THE GOAL OF THIS PROGRAM IS TO MENTOR LOW-INCOME STUDENTS FROM COMMUNITIES OF COLOR FOR A CAREER IN DENTISTRY, STARTING WITH HIGH SCHOOL AGED STUDENTS INTERESTED IN THE FIELD AND UP TO FORMAL AND INFORMAL GUIDANCE AND PRACTICAL EXPERIENCE FOR COLLEGIATE, DENTAL, PRE-DENTAL, AND HYGIENE STUDENTS IN CLINIC AND COMMUNITY SETTINGS.TWO DAYS EACH WEEK ARE DEDICATED TO DEVELOPING STUDENTS THROUGH CLINICAL ROTATIONS AND THEIR PARTICIPATION IN PUBLIC HEALTH EVENTS AT SCHOOLS AND LOCAL NEIGHBORHOODS.KCDC HAS SUPPORTED MANY PRE-DENTAL STUDENTS WHO WERE ACCEPTED TO AND ARE IN VARIOUS PHASES OF DENTAL SCHOOL AND WHO HAVE COME BACK TO VOLUNTEER.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

THOMAS ENGMAN

TREASURER

Total calculated

$0

Hours/week

2
RENE BENAVIDES

SECRETARY

Total calculated

$0

Hours/week

1
DAN SANCHEZ

DIRECTOR

Total calculated

$0

Hours/week

1
TIMOTHY KNOX

DIRECTOR

Total calculated

$0

Hours/week

1
MALENA OTERO

DIRECTOR

Total calculated

$0

Hours/week

1
LUIS CENTENO

DIRECTOR

Total calculated

$0

Hours/week

1
GEORGE SAIKALI

DIRECTOR

Total calculated

$0

Hours/week

1
DALE GORMAN

EXECTIVE DIRECTOR

Total calculated

$111,611

From this org

$111,611

From related orgs

$0

Other

$0

Hours/week

40

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: 2024
Filed: 14 November 2025
IRS schema version: 2024v5.2
Source object: 202513189349314961

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.