Nonprofit · EIN 68-0411536
CALIFORNIA DENTAL ASSOCIATION FOUNDATION
Tax-exempt · SACRAMENTO, CA 95814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,770,863 | $3,438,139 | -$667,276 | $3,319,719 | $1,021,439 | $2,298,280 |
| December 31, 2023 | 990 | $588,539 | $1,341,823 | -$753,284 | $3,403,608 | $446,365 | $2,957,243 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,659,105
- of which government grants
- $2,356,175
- Program service revenue
- $0
- Investment income
- $111,758
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,670,455
- Compensation of officers, directors and key employees
- $214,840
- Other salaries and wages
- $58,028
- Salaries, compensation and benefits (total)
- $426,486
- Professional fundraising fees
- $0
- Occupancy
- $4,626
- Travel
- $43,458
- Program services (functional)
- $3,143,336
- Management and general (functional)
- $210,552
- Fundraising (functional)
- $84,251
Balance sheet and other
- Total assets, start of year
- $3,403,608
- Total assets, end of year
- $3,319,719
- Total liabilities, end of year
- $1,021,439
- Net assets, end of year
- $2,298,280
- Net assets without donor restrictions
- $1,462,104
- Net assets with donor restrictions
- $836,176
- Gross receipts
- $2,770,863
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1998
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER A DUBOIS | VICE CHAIR Officer | 1 | $0 | $858,162 | $45,895 |
| MARY MCCUNE | EXECUTIVE DIRECTOR Key employee | 40 | $199,817 | $0 | $15,023 |
| JAMES SANDERSON DDS | DIRECTOR LIAISON Trustee or director | 1 | $0 | $25,000 | $0 |
| GABRIELA GARCES | OUTSIDE DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA J SEIFERT ESQ | OUTSIDE DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMIR KAZIM DDS | ASSOCIATE DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSA NOWLEN DDS | ASSOCIATE DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PRIYADARSHINI AGRAWAL DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD BARNES DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELISA CHAVEZ DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA GREENWALD DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT REED DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLEN WONG DDS | DIRECTOR AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN KEATING DDS MS | DIRECTOR AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD GRAHAM DDS | CHAIR Officer | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTOS CORTEZ DDS | SECRETARY Officer | 1 | $0 |
| ALMA CLARK DDS | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCCUNE | EXECUTIVE DIRECTOR Key employee | 40 | $190,628 |
| RICHARD BARNES DDS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT REED DDS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA J SEIFERT ESQ | OUTSIDE DIRECTOR Trustee or director | 1 | $0 |
| JOHN E TAYLOR DDS | DIRECTOR Trustee or director | 1 | $0 |
| PRIYADARSHINI AGRAWAL DMD | DIRECTOR Trustee or director | 1 | $0 |
| GABRIELA GARCES | OUTSIDE DIRECTOR Trustee or director | 1 | $0 |
| MAX MARTINEZ DDS | DIRECTOR LIAISON Trustee or director | 1 | $0 |
| AMIR KAZIM DDS | ASSOCIATE DIRECTOR Trustee or director | 1 | $0 |
| ELISA CHAVEZ DDS | DIRECTOR Trustee or director | 1 | $0 |
| SANTOS CORTEZ JR DDS | DIRECTOR Trustee or director | 1 | $0 |
| ALYSSA NOWLEN DDS | ASSOCIATE DIRECTOR Trustee or director | 1 | $0 |
| ALMA CLARK DDS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA AKABIKE DDS | ASSOCIATE DIRECTOR Trustee or director | 1 | $0 |
| JARED FINE DDS | DIRECTOR Trustee or director | 1 | $0 |
| PETER A DUBOIS | VICE CHAIR Officer | 1 | $0 |
| ALLEN WONG DDS | SECRETARY Officer | 1 | $0 |
| KEVIN KEATING DDS MS | TREASURER Officer | 1 | $0 |
| RICHARD GRAHAM DDS | CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 K STREET 16TH FLOOR, SACRAMENTO, CA 95814-3925
- In care of
- % KEVIN ROACH
- Principal officer (990 for 2024)
- KEVIN ROACH, 1201 K STREET 14TH FLOOR, SACRAMENTO, CA 95814
- Signed the 990
- KEVIN ROACH, CFO
- Phone
- (916) 443-0505
- Website
- WWW.CDAFOUNDATION.ORG
- Return prepared by
- CAMPBELL TAYLOR WASHBURN
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0411536 or by the name CALIFORNIA DENTAL ASSOCIATION 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
THE FOUNDATION'S MISSION IS TO IMPROVE THE ORAL HEALTH OF ALL CALIFORNIANS BY SUPPORTING THE DENTAL PROFESSION AND ITS EFFORTS TO MEET COMMUNITY NEEDS.
Program accomplishments
- CHARITABLE CARE PROGRAMS: THE CDA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO EXPAND ACCESS TO DENTAL CARE FOR UNDERSERVED CALIFORNIANS. THE CDA FOUNDATION ACCOMPLISHES THIS GOAL THROUGH INNOVATIVE ACCESS TO CARE PROGRAMS AND SERVICES THAT EXPAND PREVENTATIVE AND RESTORATIVE DENTAL CARE TO THE MOST VULNERABLE SEGMENTS OF THE POPULATION - YOUNG AND SPECIAL NEEDS CHILDREN, THE ELDERLY, WORKING POOR FAMILIES, AND THOSE FACING MULTIPLE, COMPLEX BARRIERS TO ACHIEVING CARE.Expenses $3,042,731 · grants $1,612,455
- STUDENT/MEMBER ASSISTANCE: THE CDA FOUNDATION PROVIDES STUDENT LOAN REPAYMENT AND FACULTY FELLOWSHIPS TO SUPPORT ORAL HEALTH PROFESSIONALS WHO SEEK TO PRACTICE IN UNDERSERVED COMMUNITIES AND PROVIDE CARE TO CALIFORNIA'S MOST VULNERABLE RESIDENTS. THE CDA FOUNDATION RELIEF FUND PROVIDES A SAFETY NET OF FINANCIAL ASSISTANCE TO DENTAL PROFESSIONALS AND THEIR FAMILIES IN TIMES OF DISASTER, CATASTROPHIC INJURY, OR PHYSICALLY DEBILITATING INJURY RESULTING IN THE PERSON NOT BEING SELF-SUSTAINING.Expenses $60,149 · grants $55,000
- EDUCATIONAL COURSE OFFERING AND RESOURCES: THE CDA FOUNDATION DEVELOPS AND DISSEMINATES EDUCATIONAL MATERIALS FOR ORAL HEALTH PROFESSIONALS AND THE PUBLIC REGARDING EVIDENCE-BASED METHODS FOR REDUCING DENTAL DISEASE AND ELIMINATING BARRIERS TO DENTAL CARE FOR UNDERSERVED POPULATIONS.Expenses $40,456 · grants $3,000
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
- 68-0411536
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U50)
- Assets (IRS master file)
- $3,319,719
- Income (IRS master file)
- $2,770,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,770,863 | $3,438,139 | $3,319,719 | XML |
| 990 | December 2023 | $588,539 | $1,341,823 | $3,403,608 | XML |
| 990 | December 2022 | $2,304,774 | $1,179,645 | $4,082,159 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0411536).
Questions about CALIFORNIA DENTAL ASSOCIATION FOUNDATION
- What is the EIN of CALIFORNIA DENTAL ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of CALIFORNIA DENTAL ASSOCIATION FOUNDATION is 68-0411536.
- Is CALIFORNIA DENTAL ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CALIFORNIA DENTAL ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA DENTAL ASSOCIATION 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 CALIFORNIA DENTAL ASSOCIATION 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 CALIFORNIA DENTAL ASSOCIATION 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 CALIFORNIA DENTAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names KEVIN ROACH.
- Who are the officers and directors of CALIFORNIA DENTAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization.
- How much revenue does CALIFORNIA DENTAL ASSOCIATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,770,863, expenses of $3,438,139 and total assets of $3,319,719 at year end.
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