Totals
- Total revenue
- $1,457,187
- Total expenses
- $1,028,538
- Contributions and grants received
- $980,091
- Grants paid
- $0
- Program service revenue
- $461,032
- Investment income
- $16,064
- Other revenue
- $0
- Total assets, end of year
- $1,338,031
- Total liabilities, end of year
- $47,318
- Net assets or fund balances, end of year
- $1,290,713
- Program services expenses (Part IX)
- $852,962
- Management and general expenses
- $156,737
- Fundraising expenses
- $18,839
- Program service expenses (Part III)
- $852,962
Program services were 82.9% 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
$980,091
-
1g · Noncash contributions included above
$40,843
-
2a · Program service revenue: DENTAL SERVICES
total $461,032 · related or exempt $461,032
-
3 · Investment income
total $16,064 · related or exempt $16,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,800 · program services $157,970 · management and general $64,830
-
7 · Other salaries and wages
total $375,116 · program services $375,116
-
8 · Pension plan contributions
total $16,912 · program services $15,086 · management and general $1,826
-
9 · Other employee benefits
total $39,437 · program services $39,437
-
10 · Payroll taxes
total $48,680 · program services $43,304 · management and general $5,376
-
11b · Fees: legal
total $5,108 · management and general $5,108
-
11c · Fees: accounting
total $16,811 · management and general $16,811
-
11e · Fees: professional fundraising services
total $1,235 · fundraising $1,235
-
11g · Fees: other
total $16,358 · program services $968 · fundraising $15,390
-
12 · Advertising and promotion
total $7,701 · program services $2,743 · management and general $2,744 · fundraising $2,214
-
13 · Office expenses
total $6,256 · management and general $6,256
-
14 · Information technology
total $3,492 · management and general $3,492
-
16 · Occupancy
total $28,553 · program services $26,889 · management and general $1,664
-
17 · Travel
total $1,162 · management and general $1,162
-
19 · Conferences, conventions and meetings
total $2,464 · management and general $2,464
-
22 · Depreciation, depletion and amortization
total $29,950 · program services $22,462 · management and general $7,488
-
23 · Insurance
total $3,502 · management and general $3,502
-
24a · Other expenses: LAB WORK
total $80,035 · program services $80,035
-
24b · Other expenses: DENTAL SUPPLIES
total $45,772 · program services $45,772
-
24c · Other expenses: CAREQUEST
total $31,404 · program services $31,404
-
24d · Other expenses: MERCHANT FEES
total $11,705 · management and general $11,705
-
24e · All other expenses
total $34,085 · program services $11,776 · management and general $22,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,660 · end of year $97,291
-
4 · Accounts receivable
beginning of year $45,260 · end of year $247,553
-
10a · Land, buildings and equipment: cost or other basis
$248,024
-
10b · Land, buildings and equipment: accumulated depreciation
$148,164
-
10c · Land, buildings and equipment, net
beginning of year $51,777 · end of year $99,860
-
12 · Investments: other securities
beginning of year $468,831 · end of year $887,535
-
15 · Other assets
beginning of year $0 · end of year $5,792
-
25 · Other liabilities
beginning of year $11,466 · end of year $47,318
-
27 · Net assets without donor restrictions
beginning of year $651,410 · end of year $748,828
-
28 · Net assets with donor restrictions
beginning of year $210,654 · end of year $541,885
Mission and programs · 2025
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 $852,962 · Revenue $477,096
As filed on the 2025 return.
Listed in Part VII
-
John EisingerJOHN EISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Jacques MurphyJEAN-JACQUES MURPHY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andres HerreraANDRES HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KramerROBERT KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret EcherdMARGARET ECHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George YellichGEORGE YELLICH
SECRETARY, PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Kirk JohnsonKIRK JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua D SanchezJOSHUA D SANCHEZ
TREASURER
- Total calculated
- $48,300
- From this org
- $48,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Patricia YellichPATRICIA YELLICH
EXECUTIVE DIR.
- Total calculated
- $174,500
- From this org
- $174,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $0
- Other
- $54,500
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,500
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621289349303852
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