2024-05-10T08:58:39-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 943000350 CENTER FOR ORAL HEALTH CENT 4243411789 1140 HIGHLAND AVENUE SUITE 131 MANHATTAN BEACH CA 90266 KEVIN SCOTT CEO 4243411789 2024-05-07 1 KEVIN SCOTT 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN SCOTT 1140 HIGHLAND AVENUE SUITE 131 MANHATTAN BEACH CA 90266 2083964 0 X WWW.CENTERFORORALHEALTH.ORG X 1985 CA CENTER FOR ORAL HEALTH STRIVES TO IMPROVE ORAL HEALTH THROUGH RESEARCH, EDUCATION AND ADVOCACY. 6 5 25 8 0 0 2047808 2063010 0 0 11 0 0 20954 2047819 2083964 0 0 0 0 1140402 1437072 0 0 0 431977 529172 1572379 1966244 475440 117720 852888 872620 607722 509734 245166 362886 CENTER FOR ORAL HEALTH'S MISSION IS TO IMPROVE ORAL HEALTH, ESPECIALLY OF VULNERABLE POPULATIONS, THROUGH INNOVATION, RESEARCH, EDUCATION AND ADVOCACY. 0 0 1040620 DEVELOPING 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. 13844 CENTER 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. 587504 TO 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. 1641968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X JASON MCGUIRE CONTROLLER 4243411789 4022 HAWKMOUNT WAY SAN RAMON CA 94582 JOSEPH COLANERI BOARD CHAIR 3.00 X X 0 0 0 BRENDAN JOHN TREASURER 3.00 X 0 0 0 SHELA VAMVAS BOARD MEMBER 3.00 X X 0 0 0 KEVIN SCOTT CEO 40.00 X X 187948 0 39376 LISA NGUYEN BOARD MEMBER 3.00 X 0 0 0 HUONG LE SECRETARY 3.00 X X 0 0 0 TIFFANY TURNER COO 40.00 X X 83690 0 24506 DAMIAN D'AURIA DENTIST 40.00 X 143308 0 38936 JASON MCGUIRE CONTROLLER 40.00 X 103288 0 21591 518234 0 124409 3 0 1 0 0 1745499 317511 2063010 OTHER REVENUE 900099 20954 20954 20954 2083964 0 0 20954 423613 423613 868548 748518 120030 16632 16356 276 31669 14990 16679 96610 86959 9651 7388 7388 20738 20738 113856 71282 42574 12247 11951 296 65837 56497 9340 96068 70922 25146 11200 8700 2500 47556 32247 15309 4782 4782 14903 14903 13915 5617 8298 11408 11408 DIRECT SUPPLIES PROGRAM 93785 93785 EQUIP. RENTALS/REPAIRS 14758 14758 OTHER EXPENSES 531 531 TAXES AND LICENSES 200 200 1966244 1641968 324276 0 529608 466226 225424 323905 42015 34679 67462 23252 52341 44210 3500 3600 852888 872620 98084 140575 509638 369159 607722 509734 X 245166 267886 95000 245166 362886 852888 872620 117720 0 X 0 1 X 0 0 X 3197572 1731649 2046256 2047808 2063010 11086295 3197572 1731649 2046256 2047808 2063010 11086295 3422484 7663811 257 2 11 270 132193 20954 153147 11239712 623419 0.68190 0.77600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 132,193. 2022 AMOUNT: $ 20,954. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27462 13918 13544 40000 9334 30666 44210 X 2083964 0 2083964 0 2083964 1966244 0 1966244 0 1966244 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. X X X X 0 0 0 0 0 0 0 0 0 KEVIN SCOTT CEO 187948 0 0 0 0 0 0 0 39376 0 227324 0 0 0 DAMIAN D'AURIA DENTIST 143308 0 0 0 0 0 7204 0 31732 0 182244 0 0 0 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.