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Nonprofiteer
← CALIFORNIA DENTAL ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA DENTAL ASSOCIATION FOUNDATION.

Totals

Total revenue
$2,304,774
Total expenses
$1,179,645
Contributions and grants received
$2,273,267
Grants paid
$191,448
Program service revenue
$0
Investment income
$31,507
Other revenue
$0
Total assets, end of year
$4,082,159
Total liabilities, end of year
$388,636
Net assets or fund balances, end of year
$3,693,523
Program services expenses (Part IX)
$996,725
Management and general expenses
$114,773
Fundraising expenses
$68,147
Program service expenses (Part III)
$996,725

Program services were 84.5% 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

    $2,273,267

  • 3 · Investment income

    total $31,730 · excluded $31,730

  • 7a · Gross sales of assets other than inventory

    securities $170,504

  • 7b · Less cost or other basis and sales expenses

    securities $170,727

  • 7c · Gain or loss

    securities -$223

  • 7d · Net gain or loss

    total -$223 · excluded -$223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $191,448 · program services $191,448

  • 5 · Compensation of officers, directors and key employees

    total $112,830 · program services $96,968 · management and general $6,471 · fundraising $9,391

  • 7 · Other salaries and wages

    total $52,593 · program services $45,200 · management and general $3,016 · fundraising $4,377

  • 8 · Pension plan contributions

    total $13,346 · program services $11,470 · management and general $765 · fundraising $1,111

  • 9 · Other employee benefits

    total $34,780 · program services $29,890 · management and general $1,995 · fundraising $2,895

  • 10 · Payroll taxes

    total $27,936 · program services $24,009 · management and general $1,602 · fundraising $2,325

  • 11g · Fees: other

    total $331,972 · program services $276,488 · management and general $55,484

  • 12 · Advertising and promotion

    total $11,841 · management and general $119 · fundraising $11,722

  • 13 · Office expenses

    total $192 · program services $18 · management and general $197 · fundraising -$23

  • 16 · Occupancy

    total $18,304 · program services $14,563 · management and general $1,467 · fundraising $2,274

  • 17 · Travel

    total $8,398 · program services $2,959 · management and general $3,744 · fundraising $1,695

  • 22 · Depreciation, depletion and amortization

    total $9,742 · program services $9,240 · management and general $502

  • 23 · Insurance

    total $16,247 · management and general $16,247

  • 24a · Other expenses: FEES TO CDA & RELATED P

    total $319,301 · program services $280,985 · management and general $15,965 · fundraising $22,351

  • 24b · Other expenses: OTHER EXPENSES

    total $30,715 · program services $13,487 · management and general $7,199 · fundraising $10,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,061 · end of year $85,724

  • 2 · Savings and temporary cash investments

    beginning of year $2,521,934 · end of year $3,512,984

  • 4 · Accounts receivable

    beginning of year $354,867 · end of year $231,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,719 · end of year $7,363

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

    $46,200

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

    $44,660

  • 10c · Land, buildings and equipment, net

    beginning of year $11,282 · end of year $1,540

  • 15 · Other assets

    beginning of year $10,000 · end of year $243,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,741 · end of year $113,590

  • 25 · Other liabilities

    beginning of year $382,392 · end of year $275,046

  • 27 · Net assets without donor restrictions

    beginning of year $824,733 · end of year $2,331,911

  • 28 · Net assets with donor restrictions

    beginning of year $1,782,997 · end of year $1,361,612

Mission and programs · 2022

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 $787,439

  • STUDENT/MEMBER ASSISTANCE: THE CDA FOUNDATION PROVIDES STUDENT SCHOLARSHIPS 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 $196,204 · Grants $189,948

  • EDUCATION: 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 $13,082 · Grants $1,500

As filed on the 2022 return.

Listed in Part VII

  • RICHARD BARNES DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARSEN BENTLEY DDS MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA BREAR BDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT REED DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA J SEIFERT ESQ

    OUTSIDE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN E TAYLOR DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRIYADARSHINI AGRAWAL DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABRIELA GARCES

    OUTSIDE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA AKABIKE DDS

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED FINE DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAX MARTINEZ DDS

    DIRECTOR LIAISON

    Total calculated
    $0
    Hours/week
    1

  • AMIR KAZIM DDS

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER A DUBOIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN WONG DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KEATING DDS MS

    TREASURER

    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.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349302837

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