Civic Intelligence

Pacific Dental Services Foundation

990 • Fiscal year 2023 • EIN 45-5083789

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

Organization ProfilePDSFOUNDATION.ORG
17000 Red Hill AveIrvine, CA 92614

(714) 845-8757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$202,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,620,928

Up $450,689 (+21%) from 2022

Net Assets

Up

$2,055,005

Up $348,543 (+20%) from 2022

Liabilities

Up

$565,923

Up $102,146 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$2,430,039

Up $658,324 (+37%) from 2022

Expenses

Up

$2,097,829

Up $568,941 (+37%) from 2022

Net Income

Up

$332,210

Up $89,383 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $539,506Liabilities 2013: $544,003Net Assets 2013: -$4,4972013Assets 2014: $701,996Liabilities 2014: $241,810Net Assets 2014: $460,1862014Assets 2015: $842,995Liabilities 2015: $247,165Net Assets 2015: $595,8302015Assets 2020: $1,573,026Liabilities 2020: $580,660Net Assets 2020: $992,3662020Assets 2021: $1,743,226Liabilities 2021: $246,960Net Assets 2021: $1,496,2662021Assets 2022: $2,170,239Liabilities 2022: $463,777Net Assets 2022: $1,706,4622022Assets 2023: $2,620,928Liabilities 2023: $565,923Net Assets 2023: $2,055,0052023Assets 2024: $3,046,886Liabilities 2024: $688,230Net Assets 2024: $2,358,6562024

Highlighted filing

2023

Assets$2,620,928
Liabilities$565,923
Net Assets$2,055,005
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $421,448Expenses 2013: $499,225Net Income 2013: -$77,7772013Revenue 2014: $1,215,021Expenses 2014: $750,338Net Income 2014: $464,6832014Revenue 2015: $1,531,270Expenses 2015: $1,395,626Net Income 2015: $135,6442015Revenue 2020: $704,978Expenses 2020: $1,111,699Net Income 2020: -$406,7212020Revenue 2021: $1,773,662Expenses 2021: $1,269,627Net Income 2021: $504,0352021Revenue 2022: $1,771,715Expenses 2022: $1,528,888Net Income 2022: $242,8272022Revenue 2023: $2,430,039Expenses 2023: $2,097,829Net Income 2023: $332,2102023Revenue 2024: $2,769,798Expenses 2024: $2,531,094Net Income 2024: $238,7042024

Highlighted filing

2023

Revenue$2,430,039
Expenses$2,097,829
Net Income$332,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,472,109
Mission and Program Overview

Mission

The pacific dental services (pds) foundation focuses on the need to reach out and assist the underserved communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,349,777$1,720,760▲ $370,983
Land, Buildings, and Equipment, Net$354,110$272,474▼ $81,636
Investments in Publicly Traded Securities$116,985$240,412▲ $123,427
Accounts Receivable$122,890$188,869▲ $65,979
Prepaid Expenses and Deferred Charges$13,682$20,109▲ $6,427
Total Assets$2,170,239$2,620,928▲ $450,689
Other Assets Total$212,795$178,304▼ $34,491
Liabilities
Other Liabilities$348,053$364,594▲ $16,541
Accounts Payable and Accrued Expenses$115,724$153,885▲ $38,161
Deferred Revenue-$47,444-
Total Liabilities$463,777$565,923▲ $102,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,462$2,028,913▲ $322,451
Net Assets With Donor Restrictions-$26,092-
Total Net Assets Fund Balance$1,706,462$2,055,005▲ $348,543
Total Liabilities and Net Assets / Fund Balance$2,170,239$2,620,928▲ $450,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,864$579,848$768,712
Leasehold Improvements$78,834$133,532$212,366
Other Land Buildings$4,776-$4,776
Other Assets Org$178,304--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeExecutive DirectorFT$196,500$6,206$202,706

Board Members and Trustees

NameTitle
Stephen ThornePresident
Joanna RodgersVice Chairman
Dr Carolyn GhazalDirector
Dr Jack DillenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,301
Program Service Revenue
$594,940
Investment Income
$4,868
Other Revenue
$-42,070
All Other Contributions
$1,120,150
Change in Net Assets
$332,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,926
Total Revenue per Audited Statements
$2,756,965
Total Revenue per Form 990
$2,430,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,630
Other Expenses$728,420
Grants and Similar Amounts Paid$318,779
Total Fundraising Expense$53,059
Professional Fundraising Fees$24,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,936$66,628-$720,564
Grants to Domestic Individuals$318,779--$318,779
Current Officers, Directors, Trustees, and Key Employees$183,962$18,744-$202,706
Travel$190,219$830$230$191,279
Occupancy$92,845--$92,845
Depreciation Depletion$90,748$141-$90,889
Payroll Taxes$79,072$5,561-$84,633
Office Expenses$38,140$26,108$7,102$71,350
Insurance$33,588$22,520-$56,108
Fees for Services Other$4,856$47,652-$52,508
Fees for Services Accounting-$41,900-$41,900
Fees for Services Professional Fundraising--$24,000$24,000
Advertising$8,005$10,677$925$19,607
Other Employee Benefits$16,470$2,257-$18,727
Other Expenses$3,042$569$7,390$11,001
Fees for Services Legal-$6,683-$6,683
All Other Expenses-$699$473$1,172
Total Functional Expenses$1,793,133$251,637$53,059$2,097,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,408,422
Expenses per Audited Statements$2,097,829
Total Expenses per Form 990$2,097,829
Expenses Not Reported on Form 990$310,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,070
Professional Fundraising Fees$24,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smile for Special Needs$397,780-$24,315-
Stroll for Special Needs$254,371-$17,755-
Total Events$652,151-$42,070$-42,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$286,041
Payable to Pacific Dental Services$78,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board does not approve the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy with the board at least annually and obtains their acknowledgement in writing by signing the policy.”

Form 990, Part VI, Section B, Line 15A

“In collaboration with pacific dental service's compensation team, salary is taken in comparability data and state cost of living to determine a broadband range for the role. Approval is determined by a board vote.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Dental Services Foundation
EIN
45-5083789
Phone
7148458757
Address
17000 RED HILL AVE, IRVINE, CA 92614

Signing Officer

Name
Michael Le
Title
Executive Director
Phone
7148458757
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Le
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
1,027

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the internal revenue service has accepted the foundation's advanced ruling request to be classified as an organization other than a private foundation under section 509(a)(1). The foundation recognizes the financial statement benefit of tax positions, such as its position of being tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisditction in which it operates. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PACIFIC DENTAL SERVICES, LLC (PDS)-SUPPORTED DOCTORS AND TEAM MEMBERS SPEND A WEEK PROVIDING FREE DENTISTRY TO PEOPLE IN VILLAGES, CHURCHES, ORPHANAGES, AND HEALTH CLINICS. TO HELP ENACT LASTING CHANGE, THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL MEDICAL COLLEGES TO PROVIDE CLINICAL TRAINING AND CRITICAL SUPPLIES AND EQUIPMENT TO LOCAL DENTAL PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299399
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING TRAINING TO DENTAL PROFESSIONALS AND ADVOCATING FOR THE SPECIAL NEEDS COMMUNITY. THE ARIZONA OFFICE IS A FIVE OPERATORY SENSORY INTEGRATED DENTAL OFFICE AND USES BEHAVIOR MANAGEMENT AND DESENSITIZATION TO PROVIDE INDIVIDUALIZED CARE TO PATIENTS OF ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PDS FOUNDATION MOBILE DENTAL CLINIC SERVES CHALLENGED URBAN AREAS AND RURAL COMMUNITIES IN NEED. THE MOBILE DENTAL CLINIC ALSO PARTICIPATES IN MAJOR COMMUNITY HEALTHCARE EVENTS WITH PARTNERS TO PROVIDE FREE DENTAL CARE AND SPREAD ORAL HEALTH AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276946
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt0615452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451891
IRS990/PYRevenuesLessExpensesAmt0242827
IRS990/PYSalariesCompEmpBnftPaidAmt0636490
IRS990/PYTotalExpensesAmt01528888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01872301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06878493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportTotal170Amt05177570
IRS990ScheduleA/SubstantialContributorsTotAmt01700923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01872301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06878493
IRS990ScheduleA/TotalSupportAmt07451695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0310593
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768712
IRS990ScheduleD/ExpensesNotReportedAmt0310593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02097829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO PACIFIC DENTAL SERVICES
IRS990ScheduleD/RevenueNotReportedAmt0326926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02430039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS ACCEPTED THE FOUNDATION'S ADVANCED RULING REQUEST TO BE CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDITCTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178304
IRS990ScheduleD/TotalExpensesPerForm990Amt02097829
IRS990ScheduleD/TotalLiabilityAmt0364594
IRS990ScheduleD/TotalRevenuePerForm990Amt02430039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02756965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408422
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COACH
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt0100-955 THURLOW STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0VANCOUVER
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd0V6E 1W5
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01120150
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FULL POTENTIAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0652151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0254371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0397780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STROLL FOR SPECIAL NEEDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMILE FOR SPECIAL NEEDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0397780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0652151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024315
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01120150
IRS990ScheduleG/TotalNetToOrganizationAmt024000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0318779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620,928
Liabilities
$565,923
Net assets
$2,055,005
Revenue
$2,430,039
Expenses
$2,097,829
Net income
$332,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.69$2.36$2.77$2.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.57$2.06$2.43$2.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$1.77$1.27$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.58$0.99$0.70$1.11$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.60$1.53$1.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.22$0.75$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.42$0.50$0.08