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Childrens Dental Center

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.41M (2024)

Expenses
$1.25M (2024)

Total Assets
$1.96M (2024)

Total Liabilities
$1.6M (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,406,451
Expenses
$1,251,648
Net Income
$154,803
Net Assets
$365,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,794
13.1%
Program Services $1,111,015
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,642
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $703,528
56.2%
Assets/Debt
Total Assets $1,962,588
Total Liabilities $1,597,345
Net Assets $365,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quint Carroll (Board Member) $0 $0 $0
Dennis Young (President & Ceo) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Gary France (Board Member) $0 $0 $0
Susan Wyant (Board Member) $0 $0 $0
Jay Reznick (Board Member) $0 $0 $0
Richard Williams (Board Member) $0 $0 $0
Robert Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,380,373
Expenses
$1,310,709
Net Income
$69,664
Net Assets
$32,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,002
9.9%
Program Services $1,243,371
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,458
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $519,607
39.6%
Assets/Debt
Total Assets $1,421,859
Total Liabilities $1,389,208
Net Assets $32,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President & Ceo) $130,583 $0 $36,017
Bob Parke (Board Member/Founder) $0 $0 $0
Richard Williams (Board Member / Re Broker) $0 $0 $0
Luis Peralta (Cheif Strategy & Admin Officer) $0 $0 $0
Jason Owens (Board Member) $0 $0 $0
Fred Joyal (Board Member/ Retired Co Founder) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Gary France (Board Member / Dentist) $0 $0 $0
Alan Zarzar (Program Director) $0 $0 $0
Gamward Quan (Board Member) $0 $0 $0
Jay Reznick (Board Member / Oral Surgeon) $0 $0 $0
Robert Young (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,546
Expenses
$1,633,722
Net Income
$98,824
Net Assets
-$37,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,853
25.6%
Program Services $1,288,693
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $613,719
37.6%
Assets/Debt
Total Assets $1,515,681
Total Liabilities $1,552,695
Net Assets -$37,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President & Ceo) $130,000 $0 $97,000
Joe Colaneri (Board Member) $0 $0 $0
Bob Parke (Board Member) $0 $0 $0
Richard Williams (Board Chair) $0 $0 $0
Dana Ward (Board Member) $0 $0 $0
Luis Peralta (Board Member) $0 $0 $0
Jason Owens (Board Development Chair) $0 $0 $0
Erin Kelly Hughes (Secretary) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Gary France (Senior Director Of Dental Services) $0 $0 $0
Alan Zarzar (Clinical Fund Development) $0 $0 $0
Gamward Quan (Cfo & Treasurer) $0 $0 $0
Jay Reznick (Director Of Clinical Operations) $0 $0 $0
Robert Young (Hr & Administration Chair) $0 $0 $0
Jeff Conrad (General Counsel & Pr/ Mark) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,698
Expenses
$690,361
Net Income
$86,337
Net Assets
-$135,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,348
28.5%
Program Services $555,350
71.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,958
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $359,522
52.1%
Assets/Debt
Total Assets $1,543,029
Total Liabilities $1,678,867
Net Assets -$135,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President & Ceo) $23,958 $0 $142,442
Joe Colaneri (Board Member) $0 $0 $0
Bob Parke (Board Member) $0 $0 $0
Richard Williams (Board Chair) $0 $0 $0
Dana Ward (Board Member) $0 $0 $0
Luis Peralta (Board Member) $0 $0 $0
Jason Owens (Board Development Chair) $0 $0 $0
Erin Kelly Hughes (Secretary) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Gary France (Vice Board Chair) $0 $0 $0
Alan Zarzar (Clinical Fund Development & Special Programs Chair) $0 $0 $0
Gamward Quan (Cfo & Treasurer) $0 $0 $0
Jay Reznick (Clinical Operations Chair) $0 $0 $0
Robert Young (Hr & Administration Chair) $0 $0 $0
Jeff Conrad (General Counsel & Pr/ Marketing Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,459
Expenses
$1,877,361
Net Income
-$655,902
Net Assets
-$265,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,727
53.8%
Program Services $563,732
46.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,600
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $473,197
25.2%
Assets/Debt
Total Assets $1,407,649
Total Liabilities $1,673,061
Net Assets -$265,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President & Ceo) $166,600 $0 $126,600
Joe Colaneri (Board Member) $0 $0 $0
Bob Parke (Board Member) $0 $0 $0
Cherilyn Sheets (Board Member) $0 $0 $0
Richard Williams (Board Chair) $0 $0 $0
Dana Ward (Cfo) $0 $0 $0
Luis Peralta (Board Member) $0 $0 $0
Ron Redmond (Board Member) $0 $0 $0
Jason Owens (Board Member) $0 $0 $0
Erin Kelly Hughes (Secretary) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Paul Guggenheim (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Amy Lopez (Compliance & Program Development Associate) $0 $0 $0
Latitia Deloach (Director Of Outreach) $0 $0 $0
Gary France (Director Of Dental Services) $0 $0 $0
Kassandra Klatt (Manager Of Internal Operations) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,143
Expenses
$1,180,636
Net Income
-$22,493
Net Assets
$390,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,246
48.5%
Program Services $596,897
51.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,400
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $594,935
50.4%
Assets/Debt
Total Assets $2,081,781
Total Liabilities $1,691,291
Net Assets $390,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President & Ceo) $166,400 $0 $103,500
Joe Colaneri (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Paul Guggenheim (Board Member) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Erin Kelly Hughes (Secretary) $0 $0 $0
Jason Owens (Board Member) $0 $0 $0
Bob Parke (Board Member) $0 $0 $0
Luis Peralta (Board Member) $0 $0 $0
Ron Redmond (Board Member) $0 $0 $0
Dana Ward (Treasurer) $0 $0 $0
Richard Williams (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,823
Expenses
$1,004,768
Net Income
$46,055
Net Assets
$412,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,546
42.2%
Program Services $607,277
57.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,262
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $477,173
47.5%
Assets/Debt
Total Assets $2,197,895
Total Liabilities $1,784,912
Net Assets $412,983

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,406
Expenses
$1,452,261
Net Income
-$50,855
Net Assets
$365,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,217
59.7%
Program Services $564,189
40.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,467
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $527,868
36.3%
Assets/Debt
Total Assets $2,015,201
Total Liabilities $1,649,273
Net Assets $365,928
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President) $159,467 $0 $0
Fred Abdelnour (Board Member) $0 $0 $0
Joe Colaneri (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Paul Guggenheim (Board Member) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Erin Kelly Hughes (Board Mem/Se) $0 $0 $0
Bob Parke (Board Mem/Ad) $0 $0 $0
Ron Redmond (Board Mem/De) $0 $0 $0
Marlon Thompson (Board Member) $0 $0 $0
Dana Ward (Board Mem/Tr) $0 $0 $0
Richard Williams (Board Member) $0 $0 $0
Luis Peralta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,484
Expenses
$1,391,471
Net Income
-$83,987
Net Assets
$606,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,427
54.6%
Program Services $593,057
45.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,779
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $493,921
35.5%
Assets/Debt
Total Assets $2,134,669
Total Liabilities $1,527,886
Net Assets $606,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President/Ceo) $151,179 $0 $3,600
Fred Abdelnour (Director) $0 $0 $0
Joe Colaneri (Director) $0 $0 $0
Debra Glassman (Director) $0 $0 $0
Paul Guggenheim (Director) $0 $0 $0
Fred Joyal (Director) $0 $0 $0
Erin Kelly Hughes (Director/Secretary) $0 $0 $0
Robert Parke (Director/Admin Chair) $0 $0 $0
Art Rosales (Director) $0 $0 $0
Ron Redmond (Director/Dev. Chair) $0 $0 $0
Marlon Thompson (Director) $0 $0 $0
Dana Ward (Director/Treasurer) $0 $0 $0
Richard Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,273
Expenses
$822,898
Net Income
$34,375
Net Assets
$690,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,905
36.8%
Program Services $541,368
63.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,000
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $146,638
17.8%
Assets/Debt
Total Assets $2,118,938
Total Liabilities $1,428,168
Net Assets $690,770
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Young (President) $67,253 $0 $6,818
Fred Abdelnour (Board Member) $0 $0 $0
Joe Colaneri (Board Member) $0 $0 $0
Debra Glassman (Board Member) $0 $0 $0
Paul Guggenheim (Board Member) $0 $0 $0
Marvin Jackmon (Board Member) $0 $0 $0
Fred Joyal (Board Member) $0 $0 $0
Erin Kelly Hughes (Board Member/Secretary) $0 $0 $0
Bob Parke (Board Member/Admin Chair) $0 $0 $0
Art Rosales (Board Member) $0 $0 $0
Ron Redmond (Board Member/Dev. Chair) $0 $0 $0
Kevin Scott (Board Member/Board Chair) $0 $0 $0
Marlon Thompson (Board Member) $0 $0 $0
Dana Ward (Board Member/Treasurer) $0 $0 $0
Richard Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,694,152
Expenses
$1,216,777
Net Income
$477,375
Net Assets
$656,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,225,891
72.4%
Program Services $456,371
26.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,108
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,782
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,030
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $272,832
22.4%
Assets/Debt
Total Assets $2,015,410
Total Liabilities $1,359,015
Net Assets $656,395

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,367
Expenses
$1,102,535
Net Income
$832
Net Assets
$179,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,475
46.9%
Program Services $585,892
53.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,999
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $307,362
27.9%
Assets/Debt
Total Assets $1,418,688
Total Liabilities $1,239,668
Net Assets $179,020

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,528,817
Expenses
$1,451,666
Net Income
$77,151
Net Assets
$178,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,625
62.2%
Program Services $577,192
37.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,999
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $345,275
23.8%
Assets/Debt
Total Assets $1,452,359
Total Liabilities $1,274,171
Net Assets $178,188

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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