Nonprofit · EIN 77-0346861
TOLOSA CHILDRENS DENTAL CENTER
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,868,878 | $2,386,077 | -$517,199 | $2,078,281 | $104,880 | $1,973,401 |
| June 30, 2024 | 990 | $1,484,985 | $1,802,007 | -$317,022 | $2,795,603 | $305,003 | $2,490,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $306,364
- of which government grants
- $36,690
- Program service revenue
- $1,551,965
- Investment income
- $39,722
- Net income from fundraising events
- -$32,240
- Other revenue
- -$29,173
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,511
- Other salaries and wages
- $1,594,141
- Salaries, compensation and benefits (total)
- $1,937,802
- Professional fundraising fees
- $0
- Legal fees
- $948
- Accounting fees
- $22,027
- Occupancy
- $37,889
- Travel
- $1,491
- Depreciation
- $53,902
- Program services (functional)
- $2,153,434
- Management and general (functional)
- $197,494
- Fundraising (functional)
- $35,149
Balance sheet and other
- Total assets, start of year
- $2,795,603
- Total assets, end of year
- $2,078,281
- Total liabilities, end of year
- $104,880
- Net assets, end of year
- $1,973,401
- Land, buildings and equipment
- $358,561
- Net assets without donor restrictions
- $1,920,401
- Net assets with donor restrictions
- $53,000
- Gross receipts
- $1,975,491
- Employees
- 32
- Volunteers
- 40
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BANSEH NAEIM | EMPLOYEE-DENTIST Highest-paid employee | 40 | $289,334 | $16,716 |
| DAVID LUTHER | EMPLOYEE-DENTIST Highest-paid employee | 40 | $181,009 | $10,477 |
| HAROON MASOOD | EMPLOYEE-DENTIST Highest-paid employee | 40 | $135,029 | $14,570 |
| ALEXANDRA CHAMBERLAIN | EXECUTIVE DIRECTOR Officer | 40 | $113,079 | $6,635 |
| JON HOLLISTER DDS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK BRAUN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN DUARTE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MILSTEAD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURIE TORGERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBYN FLORES DMD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTIN KEARNS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAUNA HAYES DMD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WAYNE CUSTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEN COLLINS RDH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSALYN LIM | EMPLOYEE-DENTIST Highest-paid employee | 40 | $247,931 | $5,916 |
| SUZANNE RUSSELL | EXECUTIVE DIRECTOR Officer | 50 | $106,418 | $12,821 |
| DIEU VO DDS | EMPLOYEE-DENTIST Highest-paid employee | 40 | $105,312 | $0 |
| ALEXANDRA CHAMBERLAIN | DIRECTOR OF DEVELOPMENT Officer | 40 | $79,797 | $3,371 |
| JON HOLLISTER DDS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK BRAUN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT MILSTEAD | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE TORGERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES TEDFORD MD | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| ROBYN FLORES DMD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTIN KEARNS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAUNA HAYES DMD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WAYNE CUSTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGAN DUARTE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 717 WALNUT DR, PASO ROBLES, CA 93446-2315
- Principal officer (990 for 2024)
- JON HOLLISTER, 717 WALNUT DRIVE, PASO ROBLES, CA 93446
- Signed the 990
- JON HOLLISTER, PRESIDENT
- Phone
- (805) 238-5334
- Website
- TOLOSACHILDRENSDENTAL.ORG
- Return prepared by
- CALIBER AUDIT & ATTEST LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0346861 or by the name TOLOSA CHILDRENS DENTAL CENTER.
- 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 PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY.
Program accomplishments
- TO PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. PRODUCTION PROGRAM REVENUE IS DERIVED MAINLY FROM DENTI-CAL REIMBURSEMENTS AND IS REPORTED NET OF CLAIMS ADJUSTMENTS.Expenses $2,153,434 · revenue $1,551,965
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0346861
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $2,078,281
- Income (IRS master file)
- $1,975,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,868,878 | $2,386,077 | $2,078,281 | XML |
| 990 | June 2024 | $1,484,985 | $1,802,007 | $2,795,603 | XML |
| 990 | June 2023 | $1,943,684 | $1,790,033 | $3,130,065 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 77-0346861).
Questions about TOLOSA CHILDRENS DENTAL CENTER
- What is the EIN of TOLOSA CHILDRENS DENTAL CENTER?
- The employer identification number (EIN) of TOLOSA CHILDRENS DENTAL CENTER is 77-0346861.
- Is TOLOSA CHILDRENS DENTAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TOLOSA CHILDRENS DENTAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOLOSA CHILDRENS DENTAL CENTER 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 TOLOSA CHILDRENS DENTAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOLOSA CHILDRENS DENTAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TOLOSA CHILDRENS DENTAL CENTER?
- The 990 for the year ended June 30, 2025 names JON HOLLISTER.
- Who are the officers and directors of TOLOSA CHILDRENS DENTAL CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $289,334 (BANSEH NAEIM, EMPLOYEE-DENTIST).
- How much revenue does TOLOSA CHILDRENS DENTAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,868,878, expenses of $2,386,077 and total assets of $2,078,281 at year end.
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All nonprofits in PASO ROBLES · California · Youth development