Healthy Smiles For Kids Of Orange County
- Assets
- $9.7m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 133
- Location
- Garden Grove, CA
- Founding
- 06/2003
- Data as of
- 06/2022
- EIN
- 38-3675065
Organization Overview
Healthy Smiles For Kids Of Orange County is located in Garden Grove, CA. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthy Smiles For Kids Of Orange County employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Smiles For Kids Of Orange County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healthy Smiles For Kids Of Orange County generated $9.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO IMPROVE THE ORAL HEALTH OF CHILDREN. SIGNIFICANT PROGRAMS: SMILE CENTER, TOOTH FAIRY LEARNING CENTER, SMILE MOBILES, DONALD & CAROL MURRAY SEDATION PROGRAM, HERMAN OSTROW PEDIATRIC DENTISTRY PROGRAM, SMILE CLINIC, PROVIDER EDUCATION AND TELEDENTISTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC - SPECIALTY SERVICES, PROVIDING SECONDARY CARE, SEDATION SERVICES: NITROUS, ORAL, GENERAL, ORTHODONTICS PHASE 1 & 2, LIMITED ENDODONTIC SERVICES, INCLUDING MOBILE CLINIC FOR TREATMENT.
OUTREACH, EDUCATION, PREVENTION AND TELEDENTISTRY: PROVIDES EDUCATION TO PROFESSIONALS: MEDICAL, DENTAL, COMMUNITY EDUCATORS, TEACHERS, PARENT GROUPS, CHILDREN FROM BIRTH TO ADOLESCENCE. SERVICES UNDER THIS DEPARTMENT INCLUDE: PRIMARY INTERVENTION (EDUCATION), SECONDARY PREVENTION (DENTAL SERVICES: EXAMS, SCREENINGS, CLEANINGS, VARNISH, SEALANTS, ITRS - INTERIM THERAPEUTIC RESTORATIONS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ria Berger CEO | OfficerTrustee | 40 | $320,076 |
Kim Banco CFO - Former | Officer | 40 | $137,852 |
Joseph Bennington VP Of Finance | Officer | 40 | $136,914 |
Priyal Ohri Deputy Dental Director | 32 | $267,087 | |
Julie Nguyen Deputy Dental Director | 32 | $247,300 | |
Norman Chen Deputy Dental Director | 32 | $234,458 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Gary Hszieh Dentistry | 6/29/18 | $164,000 |
Julie Nguyen Dentistry | 6/29/18 | $102,188 |
Khoshbin Dental Corp Dentistry | 6/29/18 | $104,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,078,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,128 |
| Noncash contributions included in lines 1a–1f | $8,658 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,195,387 |
| Total Program Service Revenue | $6,781,552 |
| Investment income | $592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,537,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $589,889 |
| Compensation of current officers, directors, key employees. | $70,787 |
| Compensation to disqualified persons | $5,355,627 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $350,990 |
| Payroll taxes | $440,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,884 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,445 |
| Office expenses | $185,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,066 |
| Travel | $32,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,434 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $498,131 |
| Insurance | $149,246 |
| All other expenses | $135,334 |
| Total functional expenses | $9,574,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $895,518 |
| Savings and temporary cash investments | $3,963,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,602,104 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,869 |
| Net Land, buildings, and equipment | $2,121,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,626 |
| Total assets | $9,715,852 |
| Accounts payable and accrued expenses | $834,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $834,132 |
| Net assets without donor restrictions | $8,731,720 |
| Net assets with donor restrictions | $150,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,715,852 |