Childrens Dental Foundation
- Assets
- $9.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Long Beach, CA
- Founding
- 12/1955
- Data as of
- 06/2021
- EIN
- 95-2111124
Organization Overview
Childrens Dental Foundation is located in Long Beach, CA. The organization was established in 1955. As of 06/2021, Childrens Dental Foundation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Dental Foundation 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 06/2021, Childrens Dental Foundation generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. While expenses have increased by 4.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND SUPPORT THE CHILDREN'S DENTAL HEALTH CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S DENTAL HEALTH CLINIC (CDHC) HAS BEEN SERVING GREATER LONG BEACH SINCE 1932. WE SERVE OVER 6,500 CHILDREN AND YOUNG ADULTS, AGES 0-21, THROUGH 15,000 VISITS EACH YEAR. OUR PATIENTS ARE LIVING AT OR BELOW 266% OF THE FEDERAL POVERTY LEVEL, HAVE ISSUES WITH ACCESS TO CARE, AND/OR HAVE COMPLEX MEDICAL CONSIDERATIONS. THE CDHC IS THE ONLY MULTI-SPECIALTY, NON-PROFIT HOSPITAL BASED DENTAL PROVIDER IN THE GREATER LONG BEACH AREA PROVIDING TREATMENT UNDER GENERAL ANESTHESIA FOR LOW-INCOME CHILDREN. THE CDHC IS LOCATED ON THE CAMPUS OF THE MILLER WOMEN AND CHILDREN'S HOSPITAL (FROM WHOM WE LEASE SPACE) WITH A SATELLITE CLINIC IN AVALON ON CATALINA ISLAND. OVER 90% OF OUR UNDERSERVED CHILDREN USE OR ARE ELGIBLE FOR STATE MEDICAID. THIS PROGRAM (DENTAL-CAL) REIMBURSES ONLY APPROXIMATELY 65% OF OUR COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Blake Executive Dir. | Officer | 40 | $297,256 |
Alex W Tu Member | Trustee | 2 | $38,600 |
Jonathan Lo Member | Trustee | 2 | $25,038 |
Carmen Castillo Member | Trustee | 2 | $5,350 |
Josephine Fitzpatrick President | OfficerTrustee | 2 | $0 |
Julie Mendell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $386 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,590,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,503 |
| Total Program Service Revenue | $2,296,800 |
| Investment income | $216,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $270,313 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,760,419 |
| 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. | $320,243 |
| Compensation of current officers, directors, key employees. | $44,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,735,589 |
| Pension plan accruals and contributions | $68,251 |
| Other employee benefits | $141,371 |
| Payroll taxes | $145,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $673,736 |
| Advertising and promotion | $1,314 |
| Office expenses | $10,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,260 |
| Travel | $2,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,058 |
| Insurance | $37,083 |
| All other expenses | $100,170 |
| Total functional expenses | $4,165,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,629,531 |
| Savings and temporary cash investments | $502,259 |
| Pledges and grants receivable | $75,630 |
| Accounts receivable, net | $123,487 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,989,860 |
| Investments—publicly traded securities | $5,553,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,546 |
| Total assets | $9,901,805 |
| Accounts payable and accrued expenses | $264,000 |
| 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 | $107,714 |
| Other liabilities | $373,579 |
| Total liabilities | $745,293 |
| Net assets without donor restrictions | $3,872,178 |
| Net assets with donor restrictions | $5,284,334 |
| 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 | $9,901,805 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Dental Foundation has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $50,000 |
Endowment Analysis
| Beg. Balance | $4,302,188 |
| Earnings | $1,017,517 |
| Other Expense | $404,464 |
| Ending Balance | $4,915,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Dental Foundation Long Beach, CA | $9,901,805 | $4,760,419 |
E H Angle Education And Research Foundation Inc Modesto, CA | $2,443,994 | $371,658 |
Contra Costa Dental Society Lafayette, CA | $2,062,233 | $426,097 |
Assistance League Of Downey Downey, CA | $1,425,147 | $219,334 |
Assistance League Of Corvallis Oregon Corvallis, OR | $813,021 | $216,067 |
Assistance League Of Garden Grove Garden Grove, CA | $502,020 | $103,541 |
Davids Harp Portland, OR | $193,057 | $42,399 |
Loma Linda University Dental Group Inc Loma Linda, CA | $5,877,128 | $672,944 |