Civic Intelligence

Center for Oral Health

EIN 94-3000350 • 501(c)3 • Sacramento, CA

Profile

Center for oral health's mission is to improve oral health, especially of vulnerable populations, through innovation, research, education and advocacy.

9521 Folsom Blvd Building RSacramento, CA 95827

www.centerfororalhealth.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$188,588

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$710,238

Down $162,382 (-19%) from 2023

Liabilities

Down

$441,523

Down $68,211 (-13%) from 2023

Net Assets

Down

$268,715

Down $94,171 (-26%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$1,957,784

Down $126,180 (-6.1%) from 2023

Expenses

Up

$2,051,955

Up $85,711 (+4.4%) from 2023

Net Income

Down

-$94,171

Down $211,891 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $733,068Liabilities 2011: $207,602Net Assets 2011: $525,4662011Assets 2012: $670,526Liabilities 2012: $367,775Net Assets 2012: $302,7512012Assets 2013: $723,997Liabilities 2013: $344,278Net Assets 2013: $379,7192013Assets 2014: $718,727Liabilities 2014: $313,316Net Assets 2014: $405,4112014Assets 2015: $747,946Liabilities 2015: $422,126Net Assets 2015: $325,8202015Assets 2016: $1,122,977Liabilities 2016: $435,726Net Assets 2016: $687,2512016Assets 2017: $1,286,987Liabilities 2017: $534,437Net Assets 2017: $752,5502017Assets 2018: $1,873,909Liabilities 2018: $1,088,282Net Assets 2018: $785,6272018Assets 2019: $1,522,419Liabilities 2019: $1,021,143Net Assets 2019: $501,2762019Assets 2020: $681,749Liabilities 2020: $1,455,458Net Assets 2020: -$773,7092020Assets 2021: $705,682Liabilities 2021: $935,956Net Assets 2021: -$230,2742021Assets 2022: $852,888Liabilities 2022: $607,722Net Assets 2022: $245,1662022Assets 2023: $872,620Liabilities 2023: $509,734Net Assets 2023: $362,8862023Assets 2024: $710,238Liabilities 2024: $441,523Net Assets 2024: $268,7152024

Highlighted filing

2024

Assets$710,238
Liabilities$441,523
Net Assets$268,715
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,788,394Expenses 2011: $1,822,616Net Income 2011: -$34,2222011Expenses 2012: $1,991,6632012Revenue 2013: $1,459,564Expenses 2013: $1,382,597Net Income 2013: $76,9672013Revenue 2014: $1,255,201Expenses 2014: $1,229,509Net Income 2014: $25,6922014Revenue 2015: $1,221,304Expenses 2015: $1,300,895Net Income 2015: -$79,5912015Revenue 2016: $2,080,121Expenses 2016: $1,718,690Net Income 2016: $361,4312016Revenue 2017: $2,080,368Expenses 2017: $2,015,069Net Income 2017: $65,2992017Revenue 2018: $3,367,728Expenses 2018: $3,332,536Net Income 2018: $35,1922018Revenue 2019: $3,707,821Expenses 2019: $3,992,172Net Income 2019: -$284,3512019Revenue 2020: $1,731,353Expenses 2020: $3,087,887Net Income 2020: -$1,356,5342020Revenue 2021: $2,178,691Expenses 2021: $1,673,499Net Income 2021: $505,1922021Revenue 2022: $2,047,819Expenses 2022: $1,572,379Net Income 2022: $475,4402022Revenue 2023: $2,083,964Expenses 2023: $1,966,244Net Income 2023: $117,7202023Revenue 2024: $1,957,784Expenses 2024: $2,051,955Net Income 2024: -$94,1712024

Highlighted filing

2024

Revenue$1,957,784
Expenses$2,051,955
Net Income-$94,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,238
Liabilities
$441,523
Net assets
$268,715
Revenue
$1,957,784
Expenses
$2,051,955
Net income
-$94,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.44$0.27$1.96$2.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$2.08$1.97$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.25$2.05$1.57$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.94$0.23$2.18$1.67$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.46$0.77$1.73$3.09$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.02$0.50$3.71$3.99$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.09$0.79$3.37$3.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.53$0.75$2.08$2.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.69$2.08$1.72$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$1.22$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.26$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$1.99
2011Summary only. Only limited summary data is available for this year.$0.73$0.21$0.53$1.79$1.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,957,784
Mission and Program Overview

Mission

Center for oral health's mission is to improve oral health, especially of vulnerable populations, through innovation, research, education and advocacy.

Center for oral health strives to improve oral health through research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,226$408,881▼ $57,345
Accounts Receivable$323,905$214,232▼ $109,673
Land, Buildings, and Equipment, Net$44,210$45,428▲ $1,218
Prepaid Expenses and Deferred Charges$34,679$41,697▲ $7,018
Total Assets$872,620$710,238▼ $162,382
Other Assets Total$3,600$0▼ $3,600
Liabilities
Unsecured Notes Loans Payable$369,159$345,199▼ $23,960
Accounts Payable and Accrued Expenses$140,575$96,324▼ $44,251
Total Liabilities$509,734$441,523▼ $68,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,886$177,455▼ $90,431
Net Assets With Donor Restrictions$95,000$91,260▼ $3,740
Total Net Assets Fund Balance$362,886$268,715▼ $94,171
Total Liabilities and Net Assets / Fund Balance$872,620$710,238▼ $162,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,428$49,272$94,700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ScottCEO (terminated 7/19/24)FT$172,525$16,063$188,588
Tiffany TurnerCEOFT$162,538$11,280$173,818
DAMIAN D'AURIADentistFT$148,648$16,754$165,402
Rachel ShaferProject DirectorFT$124,368$24,942$149,310
Denise CanacariProject ManagerFT$106,039$12,354$118,393
Jason McguireControllerFT$116,602$1,737$118,339

Board Members and Trustees

NameTitle
Brendan JohnChairperson
Christine ChenDirector
Lisa NguyenDirector
Sheila Rodriguez-vamvasDirector
Huong LeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,350
All Other Contributions
$1,329,924
Change in Net Assets
$-94,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,957,784
Total Revenue per Form 990
$1,957,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,618
Other Expenses$596,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,171$113,214-$897,385
Current Officers, Directors, Trustees, and Key Employees$346,614--$346,614
Other Employee Benefits$82,953$13,805-$96,758
Payroll Taxes$88,568$7,583-$96,151
Fees for Services Other$10,503$60,583-$71,086
Office Expenses$-36,522$100,833-$64,311
Travel$33,848$11,436-$45,284
Information Technology$12,880$17,813-$30,693
Depreciation Depletion$12,402$13,618-$26,020
Fees for Services Accounting-$25,725-$25,725
Advertising$22,323$350-$22,673
Pension Plan Contributions$18,710--$18,710
Fees for Services Legal-$13,647-$13,647
Occupancy$9,600$3,935-$13,535
Interest$1,574$9,739-$11,313
Insurance-$10,547-$10,547
Conferences and Meetings-$9,547-$9,547
Other Expenses$369$200-$569
Total Functional Expenses$1,620,872$431,083$0$2,051,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,955
Total Expenses per Audited Statements$2,051,955
Total Expenses per Form 990$2,051,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 1A

“Tiffany turner, interim ceo, is a non-voting member of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Each board member files an annual conflict of interest statement, and all of the board members discuss activities that might create a conflict of interest. This is consistantly monitored by the board and executive director to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The center uses the following to establish the compensation of the organization's executive director and top management officials: (1)independent compensation consultant, (2) compensation committee, and (3)approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, financial statements and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Oral Health
EIN
94-3000350
Phone
3109437752
Address
9521 FOLSOM BLVD BUILDING R, SACRAMENTO, CA 95827

Signing Officer

Name
Tiffany Turner
Title
CEO
Phone
3109437752
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Turner
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096324
IRS990/AccountsReceivableGrp/BOYAmt0323905
IRS990/AccountsReceivableGrp/EOYAmt0214232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER FOR ORAL HEALTH STRIVES TO IMPROVE ORAL HEALTH THROUGH RESEARCH, EDUCATION AND ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt022323
IRS990/AdvertisingGrp/TotalAmt022673
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IRS990/AllOtherContributionsAmt01329924
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum04243411789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 N CALIFORNIA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0466226
IRS990/CashNonInterestBearingGrp/EOYAmt0408881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0346614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0346614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt09547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01943434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0596337
IRS990/CYOtherRevenueAmt014350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94171
IRS990/CYSalariesCompEmpBnftPaidAmt01455618
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01957784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt026020
IRS990/Desc0DEVELOPING SUSTAINABLE SCHOOL-BASED ORAL HEALTH CARE DELIVERY MODELS; PROVIDING PROFESSIONAL CONTINUING EDUCATION FOR HEALTHCARE PROVIDERS, AND ORAL HEALTH EDUCATION TO THE GENERAL PUBLIC TO PREVENT AND TREAT DENTAL DISEASE IN CHILDREN OF LOW-INCOME FAMILIES, AND UNDERSERVED COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt013647
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010503
IRS990/FeesForServicesOtherGrp/TotalAmt071086
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAMIAN D'AURIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE CANACARI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7HUONG LE
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE CHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (TERMINATED 7/19/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0613510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017813
IRS990/InformationTechnologyGrp/ProgramServicesAmt012880
IRS990/InformationTechnologyGrp/TotalAmt030693
IRS990/InsuranceGrp/ManagementAndGeneralAmt010547
IRS990/InsuranceGrp/TotalAmt010547
IRS990/InterestGrp/ManagementAndGeneralAmt09739
IRS990/InterestGrp/ProgramServicesAmt01574
IRS990/InterestGrp/TotalAmt011313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045428
IRS990/LandBldgEquipCostOrOtherBssAmt094700
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER FOR ORAL HEALTH'S MISSION IS TO IMPROVE ORAL HEALTH, ESPECIALLY OF VULNERABLE POPULATIONS, THROUGH INNOVATION, RESEARCH, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362886
IRS990/NetAssetsOrFundBalancesEOYAmt0268715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt013535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-36522
IRS990/OfficeExpensesGrp/TotalAmt064311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096758
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPLIES PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTALS/REPAIRS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0125372
IRS990/OtherExpensesGrp/ProgramServicesAmt1107507
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/TotalAmt0125372
IRS990/OtherExpensesGrp/TotalAmt1107507
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014350
IRS990/OtherRevenueTotalAmt014350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07583
IRS990/PayrollTaxesGrp/ProgramServicesAmt088568
IRS990/PayrollTaxesGrp/TotalAmt096151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018710
IRS990/PensionPlanContributionsGrp/TotalAmt018710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041697
IRS990/PrincipalOfficerNm0TIFFANY TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE ORAL HEALTH OF VULNERABLE POPULATIONS THROUGH INNOVATION, RESEARCH, EDUCATION AND ADVOCACY. CENTER FOR ORAL HEALTH DELIVERS DENTAL CARE FOR LOW-INCOME CHILDREN AND FAMILIES TO PREVENT THE ONSET OF DENTAL DISEASE AND PROMOTE GOOD ORAL HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08775
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR ORAL HEALTH PROVIDES WORKSHOPS, EDUCATION AND CONSULTING, TO HEALTH DEPARTMENTS, GOVERNMENT ENTITIES, HEALTHCARE PROVIDERS, AND THE GENERAL PUBLIC TO ENSURE VULNERABLE POPULATIONS HAVE ACCESS TO HIGH QUALITY ORAL HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02063010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529172
IRS990/PYOtherRevenueAmt020954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117720
IRS990/PYSalariesCompEmpBnftPaidAmt01437072
IRS990/PYTotalExpensesAmt01966244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 132,193. 2022 AMOUNT: $ 20,954. 2023 AMOUNT: $ 14,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01731649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09832157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt05564020
IRS990ScheduleA/SubstantialContributorsTotAmt04268137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01731649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09832157
IRS990ScheduleA/TotalSupportAmt09999667
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/EquipmentGrp/BookValueAmt045428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01957784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045428
IRS990ScheduleD/TotalExpensesPerForm990Amt02051955
IRS990ScheduleD/TotalRevenuePerForm990Amt01957784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051955
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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