Nonprofit · EIN 77-0495262
ON-SITE DENTAL CARE FOUNDATION INC
Tax-exempt · SAN JOSE, CA 95160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,233,793 | $1,157,224 | $76,569 | $418,219 | $281,532 | $136,687 |
| June 30, 2024 | 990 | $1,383,415 | $1,331,040 | $52,375 | $501,930 | $441,812 | $60,118 |
| June 30, 2023 | 990 | $1,348,040 | $1,335,027 | $13,013 | $545,907 | $538,164 | $7,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,096,633
- of which government grants
- $746,848
- Program service revenue
- $137,137
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $240,777
- Salaries, compensation and benefits (total)
- $342,817
- Professional fundraising fees
- $0
- Accounting fees
- $6,675
- Occupancy
- $16,186
- Travel
- $93
- Depreciation
- $27,666
- Program services (functional)
- $1,098,847
- Management and general (functional)
- $55,836
- Fundraising (functional)
- $2,541
Balance sheet and other
- Total assets, start of year
- $501,930
- Total assets, end of year
- $418,219
- Total liabilities, end of year
- $281,532
- Net assets, end of year
- $136,687
- Land, buildings and equipment
- $296,278
- Net assets without donor restrictions
- $91,687
- Net assets with donor restrictions
- $45,000
- Gross receipts
- $1,233,793
- Employees
- 17
- Volunteers
- 3
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL WALTER | EXECUTIVE DIRECTOR Trustee or director | 40 | $70,000 |
| MARTI REMMELL | BOARD CHAIR/INTERIM SECRETARY Trustee or director, Officer | 1 | $0 |
| IFTIKHAR AHMED | TREASURER/FINANCE AND AUDI Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL WALTER | BOARD MEMBER & PROGRAM DIR Trustee or director | 40 | $70,000 |
| KATHY WELLS | SECRETARY Trustee or director | 1 | $0 |
| MARTI REMMELL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| IFTIKHAR AHMED | TREASURER/FINANCE AND AUDI Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL WALTER | BOARD MEMBER & PROGRAM DIR Trustee or director | 40 | $70,000 |
| KATHY WELLS | SECRETARY Trustee or director | 1 | $0 |
| MARTI REMMELL | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| IFTIKHAR AHMED | TREASURER/FINANCE AND AUDIT COMMITTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41111, SAN JOSE, CA 95160-1111
- Principal officer (990 for 2024)
- CHERYL WALTER, PO BOX 41111, SAN JOSE, CA 95160
- Signed the 990
- CHERYL WALTER, EXECUTIVE DIRECTOR
- Phone
- (408) 315-4864
- Website
- WWW.OSDCF.ORG
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0495262 or by the name ON-SITE DENTAL CARE FOUNDATION INC.
- 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 COMPREHENSIVE DENTAL SERVICES AND EDUCATION TO UNDERSERVED POPULATIONS VIA A MOBILE DENTAL CLINIC THAT IS LOCATED IN AREAS IDENTIFIED AS HAVING HEALTH DISPARITIES.
Program accomplishments
- ONSITE DENTAL FOUNDATION, INC., (ORGANIZATION) WAS INCORPORATED IN 1998 AS A CALIFORNIA NONPROFIT CORPORATION DEDICATED TO PROVIDING MOBILE DENTAL SERVICES TO UNDERSERVED AND AT-RISK COMMUNITIES INCLUDING THE HOMELESS, MIGRANT WORKERS, LOW INCOME FAMILIES, LGBTQ+, AND PERSONS INFECTED WITH HIV/AIDS. THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES THE CALIFORNIA COUNTIES OF ALAMEDA AND SANTA CLARA. THROUGHOUT THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO APPROXIMATELY 1,101 UNDUPLICATED PATIENTS DURING 231 SERVICE DAYS. THE OBJECTIVE OF THESE SERVICES WAS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY BY PROVIDING ACCESS TO DENTAL SERVICES TO INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE RECEIVED CARE.Expenses $1,098,847 · revenue $137,137
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
- 77-0495262
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $418,219
- Income (IRS master file)
- $1,233,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,233,793 | $1,157,224 | $418,219 | IRS |
| 990 | June 2024 | $1,383,415 | $1,331,040 | $501,930 | XML |
| 990 | June 2023 | $1,348,040 | $1,335,027 | $545,907 | XML |
| 990 | June 2022 | $1,372,385 | $1,336,594 | $310,754 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 77-0495262).
Questions about ON-SITE DENTAL CARE FOUNDATION INC
- What is the EIN of ON-SITE DENTAL CARE FOUNDATION INC?
- The employer identification number (EIN) of ON-SITE DENTAL CARE FOUNDATION INC is 77-0495262.
- Is ON-SITE DENTAL CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ON-SITE DENTAL CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON-SITE DENTAL CARE FOUNDATION INC 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 ON-SITE DENTAL CARE FOUNDATION INC 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 ON-SITE DENTAL CARE FOUNDATION INC 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 ON-SITE DENTAL CARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CHERYL WALTER.
- Who are the officers and directors of ON-SITE DENTAL CARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $70,000 (CHERYL WALTER, EXECUTIVE DIRECTOR).
- How much revenue does ON-SITE DENTAL CARE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,233,793, expenses of $1,157,224 and total assets of $418,219 at year end.
Other nonprofits in SAN JOSE
- PLANNED PARENTHOOD MAR MONTE INC EIN 94-1583439 · last filed 990 for 2025
- GARDNER FAMILY HEALTH NETWORK INC EIN 94-1743078 · last filed 990 for 2025
- INDIAN HEALTH CENTER OF SANTA CLARA VALLEY EIN 94-2476242 · last filed 990 for 2025
- THE FISTULA FOUNDATION EIN 77-0547201 · last filed 990 for 2024
- VALLEY HEALTH FOUNDATION VHF EIN 77-0187890 · last filed 990 for 2024
- THE HEALTH TRUST EIN 94-6050231 · last filed 990 for 2025
- WORKING PARTNERSHIPS USA EIN 77-0387535 · last filed 990 for 2024
- REALOPTIONS EIN 94-2820673 · last filed 990 for 2025