Civic Intelligence

Tolosa Children'S Dental Center

EIN 77-0346861 • 501(c)3 • Paso Robles, CA

Profile

To provide dental services for underprivileged children in san luis obispo county.

717 Walnut DrivePaso Robles, CA 93446

tolosachildrensdental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$306,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,078,281

Down $717,322 (-26%) from 2024

Liabilities

Down

$104,880

Down $200,123 (-66%) from 2024

Net Assets

Down

$1,973,401

Down $517,199 (-21%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Up

$1,868,878

Up $383,893 (+26%) from 2024

Expenses

Up

$2,386,077

Up $584,070 (+32%) from 2024

Net Income

Down

-$517,199

Down $200,177 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $923,709Liabilities 2011: $24,364Net Assets 2011: $899,3452011Assets 2012: $1,004,625Liabilities 2012: $69,392Net Assets 2012: $935,2332012Assets 2013: $1,000,493Liabilities 2013: $51,639Net Assets 2013: $948,8542013Assets 2014: $911,928Liabilities 2014: $39,794Net Assets 2014: $872,1342014Assets 2015: $927,255Liabilities 2015: $96,544Net Assets 2015: $830,7112015Assets 2016: $988,912Liabilities 2016: $132,467Net Assets 2016: $856,4452016Assets 2017: $1,098,101Liabilities 2017: $94,153Net Assets 2017: $1,003,9482017Assets 2018: $1,365,508Liabilities 2018: $78,332Net Assets 2018: $1,287,1762018Assets 2019: $2,056,798Liabilities 2019: $75,697Net Assets 2019: $1,981,1012019Assets 2020: $2,440,817Liabilities 2020: $283,095Net Assets 2020: $2,157,7222020Assets 2021: $2,584,715Liabilities 2021: $91,997Net Assets 2021: $2,492,7182021Assets 2022: $2,725,551Liabilities 2022: $71,580Net Assets 2022: $2,653,9712022Assets 2023: $3,130,065Liabilities 2023: $322,443Net Assets 2023: $2,807,6222023Assets 2024: $2,795,603Liabilities 2024: $305,003Net Assets 2024: $2,490,6002024Assets 2025: $2,078,281Liabilities 2025: $104,880Net Assets 2025: $1,973,4012025

Highlighted filing

2025

Assets$2,078,281
Liabilities$104,880
Net Assets$1,973,401
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,146,347Expenses 2011: $1,210,618Net Income 2011: -$64,2712011Expenses 2012: $1,242,5712012Expenses 2013: $1,410,5252013Revenue 2014: $1,279,101Expenses 2014: $1,354,931Net Income 2014: -$75,8302014Revenue 2015: $1,292,136Expenses 2015: $1,358,839Net Income 2015: -$66,7032015Revenue 2016: $1,420,014Expenses 2016: $1,394,280Net Income 2016: $25,7342016Revenue 2017: $1,554,348Expenses 2017: $1,405,525Net Income 2017: $148,8232017Revenue 2018: $2,167,992Expenses 2018: $1,884,764Net Income 2018: $283,2282018Revenue 2019: $2,490,892Expenses 2019: $1,792,442Net Income 2019: $698,4502019Revenue 2020: $1,808,402Expenses 2020: $1,631,781Net Income 2020: $176,6212020Revenue 2021: $1,729,379Expenses 2021: $1,394,383Net Income 2021: $334,9962021Revenue 2022: $1,603,970Expenses 2022: $1,442,717Net Income 2022: $161,2532022Revenue 2023: $1,943,684Expenses 2023: $1,790,033Net Income 2023: $153,6512023Revenue 2024: $1,484,985Expenses 2024: $1,802,007Net Income 2024: -$317,0222024Revenue 2025: $1,868,878Expenses 2025: $2,386,077Net Income 2025: -$517,1992025

Highlighted filing

2025

Revenue$1,868,878
Expenses$2,386,077
Net Income-$517,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,281
Liabilities
$104,880
Net assets
$1,973,401
Revenue
$1,868,878
Expenses
$2,386,077
Net income
-$517,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.97$1.87$2.39$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$1.48$1.80$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$1.94$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$1.60$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.49$1.73$1.39$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.81$1.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$2.49$1.79$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$2.17$1.88$0.28
2017Summary only. Only limited summary data is available for this year.$1.10$0.09$1.00$1.55$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.42$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.28$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.94$1.24
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.15$1.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,975,491
Mission and Program Overview

Mission

To provide dental services for underprivileged children in san luis obispo county.

To provide dental services for underprivileged children in san luis obispo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,260,013$898,442▼ $361,571
Savings and Temporary Cash Investments$691,875$705,876▲ $14,001
Land, Buildings, and Equipment, Net$412,463$358,561▼ $53,902
Accounts Receivable$242,476$81,086▼ $161,390
Prepaid Expenses and Deferred Charges$18,375$11,409▼ $6,966
Total Assets$2,795,603$2,078,281▼ $717,322
Other Assets Total$170,401$22,907▼ $147,494
Liabilities
Accounts Payable and Accrued Expenses$130,943$81,400▼ $49,543
Other Liabilities$174,060$23,480▼ $150,580
Total Liabilities$305,003$104,880▼ $200,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,490,600$1,920,401▼ $570,199
Net Assets With Donor Restrictions-$53,000-
Total Net Assets Fund Balance$2,490,600$1,973,401▼ $517,199
Total Liabilities and Net Assets / Fund Balance$2,795,603$2,078,281▼ $717,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,904$551,994$643,898
Leasehold Improvements$266,657$184,993$451,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Banseh NaeimEmployee-dentistFT$289,334$16,716$306,050
David LutherEmployee-dentistFT$181,009$10,477$191,486
Haroon MasoodEmployee-dentistFT$135,029$14,570$149,599
Alexandra ChamberlainExecutive DirectorFT$113,079$6,635$119,714

Board Members and Trustees

NameTitle
Jon Hollister DdsPresident
Chuck BraunVice President
Jen Collins RdhDirector
Kristin KearnsDirector
Laurie TorgersonDirector
Robyn Flores DmdDirector
Scott MilsteadDirector
Shauna Hayes DmdDirector
Wayne CusterDirector
Megan DuarteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,364
Program Service Revenue
$1,551,965
Investment Income
$39,722
Other Revenue
$-29,173
All Other Contributions
$148,580
Change in Net Assets
$-517,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,802
Other Expenses$448,275
Total Fundraising Expense$35,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,770-$13,371$1,594,141
Payroll Taxes$106,838$15,540$1,853$124,231
Current Officers, Directors, Trustees, and Key Employees-$116,511-$116,511
Other Employee Benefits$62,446$4,134-$66,580
All Other Expenses$51,287$7,751$5,002$64,040
Depreciation Depletion$49,590$4,130$182$53,902
Occupancy$37,889--$37,889
Information Technology$27,454$7,795$1,241$36,490
Pension Plan Contributions$31,252$2,907$2,180$36,339
Insurance$24,116$2,243$1,682$28,041
Fees for Services Accounting-$22,027-$22,027
Fees for Services Management-$10,572$5,761$16,333
Office Expenses$9,124$583$437$10,144
Other Expenses$4,175$581$922$4,756
Advertising--$2,518$2,518
Travel$1,491--$1,491
Fees for Services Legal-$948-$948
Total Functional Expenses$2,153,434$197,494$35,149$2,386,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,613
Fundraising Gross Income$74,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Bbq$108,334$40,926$12,909$28,017
Sip for Smiles$48,637$14,830$17,103$-2,273
Total Events$195,467$74,373$106,613$-32,240
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$23,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Key officers of the organization review the tax return before signing and filing”

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

“The conflict of interest policy is monitored annually and interested parties would report any potential conflicts as they should arise.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the executive committee performs an annual review and salary review for the organization's executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available for public inspection via monthly public board meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
TOLOSA CHILDREN'S DENTAL CENTER
EIN
77-0346861
Phone
8052385334
Address
717 WALNUT DRIVE, PASO ROBLES, CA 93446

Signing Officer

Name
Jon Hollister
Title
President
Phone
8052385334
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hollister
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
40

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller CPA
Phone
8058880242
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended june 30, 2025, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081400
IRS990/AccountsReceivableGrp/BOYAmt0242476
IRS990/AccountsReceivableGrp/EOYAmt081086
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY
IRS990/AdvertisingGrp/FundraisingAmt02518
IRS990/AdvertisingGrp/TotalAmt02518
IRS990/AllOtherContributionsAmt0148580
IRS990/AllOtherExpensesGrp/FundraisingAmt05002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051287
IRS990/AllOtherExpensesGrp/TotalAmt064040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDRA CHAMBERLAIN
IRS990/BooksInCareOfDetail/PhoneNum08052382216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 WALNUT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01260013
IRS990/CashNonInterestBearingGrp/EOYAmt0898442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121094
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039722
IRS990/CYOtherExpensesAmt0448275
IRS990/CYOtherRevenueAmt0-29173
IRS990/CYProgramServiceRevenueAmt01551965
IRS990/CYRevenuesLessExpensesAmt0-517199
IRS990/CYSalariesCompEmpBnftPaidAmt01937802
IRS990/CYTotalExpensesAmt02386077
IRS990/CYTotalFundraisingExpenseAmt035149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01868878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0182
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049590
IRS990/DepreciationDepletionGrp/TotalAmt053902
IRS990/Desc0TO PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. PRODUCTION PROGRAM REVENUE IS DERIVED MAINLY FROM DENTI-CAL REIMBURSEMENTS AND IS REPORTED NET OF CLAIMS ADJUSTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02153434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022027
IRS990/FeesForServicesAccountingGrp/TotalAmt022027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0948
IRS990/FeesForServicesLegalGrp/TotalAmt0948
IRS990/FeesForServicesManagementGrp/FundraisingAmt05761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010572
IRS990/FeesForServicesManagementGrp/TotalAmt016333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316716
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HOLLISTER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MILSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN FLORES DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUNA HAYES DMD
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN COLLINS RDH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROON MASOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13BANSEH NAEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13289334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE-DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE-DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE-DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121094
IRS990/FundraisingDirectExpensesAmt0106613
IRS990/FundraisingGrossIncomeAmt074373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt036690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01975491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07795
IRS990/InformationTechnologyGrp/ProgramServicesAmt027454
IRS990/InformationTechnologyGrp/TotalAmt036490
IRS990/InsuranceGrp/FundraisingAmt01682
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt024116
IRS990/InsuranceGrp/TotalAmt028041
IRS990/InvestmentIncomeGrp/ExclusionAmt039722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358561
IRS990/LandBldgEquipCostOrOtherBssAmt01095548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02490600
IRS990/NetAssetsOrFundBalancesEOYAmt01973401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02490600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01920401
IRS990/NoncashContributionsAmt02110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037889
IRS990/OccupancyGrp/TotalAmt037889
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt09124
IRS990/OfficeExpensesGrp/TotalAmt010144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170401
IRS990/OtherAssetsTotalGrp/EOYAmt022907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066580
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ProgramServicesAmt0124118
IRS990/OtherExpensesGrp/ProgramServicesAmt131895
IRS990/OtherExpensesGrp/ProgramServicesAmt210989
IRS990/OtherExpensesGrp/ProgramServicesAmt34175
IRS990/OtherExpensesGrp/TotalAmt0124118
IRS990/OtherExpensesGrp/TotalAmt131895
IRS990/OtherExpensesGrp/TotalAmt213683
IRS990/OtherExpensesGrp/TotalAmt34756
IRS990/OtherLiabilitiesGrp/BOYAmt0174060
IRS990/OtherLiabilitiesGrp/EOYAmt023480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03067
IRS990/OtherRevenueTotalAmt03067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106838
IRS990/PayrollTaxesGrp/TotalAmt0124231
IRS990/PensionPlanContributionsGrp/FundraisingAmt02180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031252
IRS990/PensionPlanContributionsGrp/TotalAmt036339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011409
IRS990/PrincipalOfficerNm0JON HOLLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01551965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01551965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045284
IRS990/PYOtherExpensesAmt0508077
IRS990/PYOtherRevenueAmt017193
IRS990/PYProgramServiceRevenueAmt01212776
IRS990/PYRevenuesLessExpensesAmt0-317022
IRS990/PYSalariesCompEmpBnftPaidAmt01293930
IRS990/PYTotalExpensesAmt01802007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-517199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01551965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01551965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06901987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102142
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt08208543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01461118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01946151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01678902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324706
IRS990ScheduleA/Total509Grp/TotalAmt08269206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01898051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01956897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08371348
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.