Nonprofit · EIN 95-3497223
SAN DIEGO COUNTY DENTAL FOUNDATION
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $361,587 | $297,625 | $63,962 | $1,097,410 | $28,820 | $1,068,590 |
| December 31, 2023 | 990 | $264,087 | $358,024 | -$93,937 | $1,017,263 | $38,867 | $978,396 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $286,603
- Program service revenue
- $10,641
- Investment income
- $46,914
- Net rental income
- $104,987
- Net income from fundraising events
- -$87,558
- Other revenue
- $17,429
Expenses
- Grants and similar amounts paid
- $10,280
- Other salaries and wages
- $110,142
- Salaries, compensation and benefits (total)
- $120,038
- Professional fundraising fees
- $0
- Accounting fees
- $23,693
- Occupancy
- $5,368
- Depreciation
- $2,352
- Program services (functional)
- $242,015
- Management and general (functional)
- $52,163
- Fundraising (functional)
- $3,447
Balance sheet and other
- Total assets, start of year
- $1,017,263
- Total assets, end of year
- $1,097,410
- Total liabilities, end of year
- $28,820
- Net assets, end of year
- $1,068,590
- Land, buildings and equipment
- $146,878
- Publicly traded securities
- $603,183
- Net assets without donor restrictions
- $1,068,590
- Gross receipts
- $504,263
- Employees
- 4
- Volunteers
- 45
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ ZANE | EXECUTIVE DIRECTOR Officer | 25 | $82,500 |
| GENE ST LOUIS | DIRECTOR Trustee or director | 2 | $0 |
| CHAD LUNAAS | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTY CONWAY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DOUGHERTY | TREASURER Trustee or director, Officer | 2 | $0 |
| HOA AUDETTE | Director Trustee or director | 1 | $0 |
| CECILIA CHEN | Director Trustee or director | 1 | $0 |
| NICHOLAS HUSTON | Director Trustee or director | 1 | $0 |
| TOM OLINGER | Director Trustee or director | 1 | $0 |
| COLEMAN MEADOWS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAURA MALY | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL WITCHER DDS | President Trustee or director, Officer | 2 | $0 |
| DR COLEMAN MEADOWS DDS | Treasurer Trustee or director, Officer | 1 | $0 |
| DR LESLIE STROMMER DDS | Director Trustee or director | 1 | $0 |
| DR MATTHEW CHESLER DDS | Director Trustee or director | 1 | $0 |
| DR TRANG CHESLER DDS | Director Trustee or director | 1 | $0 |
| DR PAUL DOUGHERTY DDS | Director Trustee or director | 1 | $0 |
| JUSTIN KLINGSHIRN | Director Trustee or director | 1 | $0 |
| LAURA MALY | Secretary Trustee or director, Officer | 1 | $0 |
| SHERRY MOSTOFI ESQ | Director Trustee or director | 1 | $0 |
| GENE ST LOUIS | Director Trustee or director | 1 | $0 |
| LESTER MACHADO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13223 BLACK MOUNTAIN ROAD 301, SAN DIEGO, CA 92129-2698
- In care of
- % TJ ZANE
- Principal officer (990 for 2024)
- TJ Zane, 13223 Black Mountain Road Ste 301, San Diego, CA 92129
- Signed the 990
- TJ ZANE, EXECUTIVE DIRECTOR
- Phone
- (619) 500-1619
- Website
- SDCDF.ORG
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3497223 or by the name SAN DIEGO COUNTY DENTAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SERVE SAN DIEGO COUNTY AS AN ECONOMICALLY STABLE PHILANTHROPIC ENTITY DEDICATED TO PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDING DENTAL HEALTH PROGRAMS, AND FUNDING DENTAL EDUCATION PROGRAMS.
Program accomplishments
- FOR OVER 30 YEARS THE FOUNDATION HAS TRANSFORMED SMILES AND CHANGED LIVES FOR THOSE WHO NEED IT MOST IN SAN DIEGO. THROUGH EDUCATION, OUTREACH, AND FUNDING KEY INITIATIVES, THE FOUNDATION IS COMMITTED TO CREATING LASTING IMPACT ON THE DENTAL HEALTH AND OVERALL WELL-BEING OF OUR NEIGHBORS IN NEED. IN 2024, $7500 IN SCHOLARSHIPS WERE DISTRIBUTED TO 3 PRE-DENTAL STUDENTS. THE FOUNDATION OPERATES THE JOHN GEIS, DDS DENTAL CLINIC WHICH PROVIDES FREE FULL-MOUTH RESTORATIONS TO VETERANS RESIDING AT VETERANS VILLAGE SAN DIEGO.Expenses $242,013 · grants $10,280 · revenue $10,641
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3497223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,097,410
- Income (IRS master file)
- $504,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $361,587 | $297,625 | $1,097,410 | XML |
| 990 | December 2023 | $264,087 | $358,024 | $1,017,263 | XML |
| 990 | December 2022 | $255,734 | $296,418 | $1,037,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3497223).
Questions about SAN DIEGO COUNTY DENTAL FOUNDATION
- What is the EIN of SAN DIEGO COUNTY DENTAL FOUNDATION?
- The employer identification number (EIN) of SAN DIEGO COUNTY DENTAL FOUNDATION is 95-3497223.
- Is SAN DIEGO COUNTY DENTAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SAN DIEGO COUNTY DENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO COUNTY DENTAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN DIEGO COUNTY DENTAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO COUNTY DENTAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN DIEGO COUNTY DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names TJ Zane.
- Who are the officers and directors of SAN DIEGO COUNTY DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $82,500 (TJ ZANE, EXECUTIVE DIRECTOR).
- How much revenue does SAN DIEGO COUNTY DENTAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $361,587, expenses of $297,625 and total assets of $1,097,410 at year end.
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