Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-2012430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,411,292
Up $948,079 (+38%) from 2015
Net Assets
Up$3,145,554
Up $916,766 (+41%) from 2015
Liabilities
Up$265,738
Up $31,313 (+13%) from 2015
Revenue
Up$4,606,623
Up $667,978 (+17%) from 2015
Expenses
Up$3,649,203
Up $264,402 (+7.8%) from 2015
Net Income
Up$957,420
Up $403,576 (+73%) from 2015
To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,099 | $992,904 | ▲ $817,805 |
| Investments in Publicly Traded Securities | $236,295 | $947,207 | ▲ $710,912 |
| Cash and Non-Interest-Bearing Accounts | $420,763 | $430,013 | ▲ $9,250 |
| Accounts Receivable | $839,801 | $338,653 | ▼ $501,148 |
| Land, Buildings, and Equipment, Net | $357,287 | $294,003 | ▼ $63,284 |
| Intangible Assets | $150,000 | $125,000 | ▼ $25,000 |
| Inventories for Sale or Use | $63,391 | $57,685 | ▼ $5,706 |
| Prepaid Expenses and Deferred Charges | $19,577 | $25,177 | ▲ $5,600 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $2,463,213 | $3,411,292 | ▲ $948,079 |
| Other Assets Total | $201,000 | $200,650 | ▼ $350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,425 | $265,738 | ▲ $31,313 |
| Total Liabilities | $234,425 | $265,738 | ▲ $31,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,057,650 | $3,012,922 | ▲ $955,272 |
| Temporarily Rstr Net Assets | $171,138 | $132,632 | ▼ $38,506 |
| Total Net Assets Fund Balance | $2,228,788 | $3,145,554 | ▲ $916,766 |
| Total Liabilities and Net Assets / Fund Balance | $2,463,213 | $3,411,292 | ▲ $948,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $114,023 | $741,147 | $855,170 |
| Other Land Buildings | $179,980 | $133,342 | $313,322 |
| Equipment | - | $10,113 | $10,113 |
| Other Assets Org | $200,650 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Tucker | Administrator | FT | $129,247 | $129,247 |
| Viveka Rydell | CEO | FT | $100,197 | $100,197 |
| Name | Title |
|---|---|
| Ross E Stromberg | Chair |
| Surani Kwan | Vice Chair |
| Bill Hawn | Director |
| Connie Codding | Director |
| Jack Tibbetts | Director |
| Jesus Guzman | Director |
| Suzie Shupe | Director |
| Tara Jasper | Director |
| Thomas Cleland | Director |
| Tom Jordan | Director |
| Katherine Foster | Secretary |
| Max Dunn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inc lukolt | Dentist | Post Office Box 218, Petaluma, CA 94953 | $173,500 |
| Tanvi Shah DDS | Dental Director | 101 Providence Mine Road, Nevada City, CA 95959 | $166,300 |
| Michael Mundell MD | Anesthesiologist | 1400 Quail Court, Santa Rosa, CA 95404 | $144,600 |
| - | Dentist | 1236 Sexton Road, sebastopol, CA 95472 | $139,500 |
| - | Dentist | 1071 Via Alta, Lafayette, CA 94549 | $126,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,374,405 |
| Salaries, Compensation, and Employee Benefits | $1,274,798 |
| Total Fundraising Expense | $124,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,347,637 | $11,144 | - | $1,358,781 |
| Other Salaries and Wages | $767,043 | $38,733 | $80,972 | $886,748 |
| Current Officers, Directors, Trustees, and Key Employees | $129,247 | $75,148 | $25,049 | $229,444 |
| Occupancy | $182,851 | $46,439 | - | $229,290 |
| Depreciation Depletion | $114,970 | - | - | $114,970 |
| Payroll Taxes | $71,669 | $9,107 | $9,048 | $89,824 |
| Other Employee Benefits | $55,204 | $7,016 | $6,562 | $68,782 |
| Office Expenses | $36,076 | $5,643 | $2,673 | $44,392 |
| Other Expenses | $37,679 | $25,000 | - | $25,000 |
| All Other Expenses | $16,388 | $7,904 | - | $24,292 |
| Insurance | $15,938 | $5,043 | - | $20,981 |
| Total Functional Expenses | $3,261,386 | $263,513 | $124,304 | $3,649,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,649,203 |
| Total Expenses per Audited Statements | $3,649,203 |
| Total Expenses per Form 990 | $3,649,203 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $330,837 |
| Fundraising Direct Expenses | $14,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Make Kids Smile Luncheon/Gold Event | $330,837 | $330,837 | $14,929 | $315,908 |
| Total Events | $330,837 | $330,837 | $14,929 | $315,908 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 is emailed to board and reviewed by finance committee before submission”
“Agenda item”
“Reviewed and set by board annually”
“Documents available upon request”
“PDI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PDI is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PDI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PDIs status as a not-for-profit entity. Management believes PDI met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. PDIs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 839801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 852454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Viveka Rydell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078378833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 19th Hole Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Windsor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 954927713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229444 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Post Office Box 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 Providence Mine Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1400 Quail Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1236 Sexton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1071 Via Alta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Petaluma |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Nevada City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | sebastopol |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lafayette |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94549 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Inc lukolt |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tanvi Shah DDS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Susan Ryan DDS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Mark Hagele DDS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Michael Mundell MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dentist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dental Director |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Anesthesiologist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dentist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Dentist |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122460 |
| IRS990/CYOtherExpensesAmt | 0 | 2374405 |
| IRS990/CYOtherRevenueAmt | 0 | 315908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3315801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 957420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1274798 |
| IRS990/CYTotalExpensesAmt | 0 | 3649203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4606623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114970 |
| IRS990/Desc | 0 | PDI Surgery Center provides an oral surgery resource for children from low-income families, and children and adults with developmental disabilities, throughout Northern California. Since opening in January 2008, over 15,000 children have received treatment and over 188 families have received travel assistance.The case management component of PDI Surgery Center is intended to improve long-term oral health outcomes in young children, and in children and adults with developmental disabilities who live in Northern California. Case managers provide extensive support to health care providers and families seeking care at the surgery center. PDI works collaboratively with case managers from referral agencies to assist with filling out referral forms, protocols and procedures into existing case management systems. Our case managers travel throughout Sonoma, Mendocino, Lake, Napa and Marin counties to increase efficiencies in the referral and follow up process.PDI case managers act as problem solvers for families, referring agencies, the community and the surgery center. Their primary responsibility is to provide necessary services to families, assisting them with gaining access to dental services under general anesthesia. These responsibilities include: providing interpretive services, arranging transportation for clients to and from the clinic, lodging if necessary and ensuring that all forms are filled out in a timely manner. Case managers ensure that patients are enrolled in the health insurance program for which they are eligible, and will facilitate that enrollment prior to treatment. If a family is not eligible for an insurance program, and cannot afford care, the case manager will assist the family in applying for enrollment in a Patient Sponsorship Program. As part of its long-term strategy to reduce the need for intervention surgery services, PDI case managers combine prevention education and community outreach efforts to best educate families.PDIs unique Patient Sponsorship Program (PSP) helps families bridge access barriers that include expensive transportation, lodging and medication costs. Other considerations include subsidizing treatment expenses, based on a sliding scale, for families who do not qualify for MediCal, Healthy Families, or other insurance programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3261386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1347637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1358781 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Surani Kwan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ross E Stromberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Max Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Hawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Codding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jesus Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzie Shupe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jack Tibbetts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Cleland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tara Jasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Viveka Rydell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie Tucker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 330837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4621552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 236295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 947207 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 884602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178605 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2228788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3145554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 315908 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6562 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68782 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Impairment of asset |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886748 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25177 |
| IRS990/PrincipalOfficerNm | 0 | Viveka Rydell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3315771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3315771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 640022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2266052 |
| IRS990/PYOtherRevenueAmt | 0 | 196194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3103591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1118749 |
| IRS990/PYTotalExpensesAmt | 0 | 3384801 |
| IRS990/PYTotalRevenueAmt | 0 | 3938645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 957420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3315771 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.