Nonprofit · EIN 94-3390196
SONRISAS DENTAL HEALTH INC
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,168,630 | $6,354,606 | $814,024 | $4,756,046 | $665,548 | $4,090,498 |
| June 30, 2024 | 990 | $5,458,519 | $5,893,578 | -$435,059 | $3,566,021 | $289,547 | $3,276,474 |
| June 30, 2023 | 990 | $4,111,276 | $5,050,877 | -$939,601 | $3,374,977 | $463,444 | $2,911,533 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,746,104
- of which government grants
- $3,746,104
- Program service revenue
- $3,336,268
- Investment income
- $60,796
- Other revenue
- $25,462
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,205,534
- Other salaries and wages
- $2,899,260
- Salaries, compensation and benefits (total)
- $4,702,979
- Professional fundraising fees
- $0
- Occupancy
- $47,808
- Program services (functional)
- $4,833,707
- Management and general (functional)
- $1,378,821
- Fundraising (functional)
- $142,078
Balance sheet and other
- Total assets, start of year
- $3,566,021
- Total assets, end of year
- $4,756,046
- Total liabilities, end of year
- $665,548
- Net assets, end of year
- $4,090,498
- Land, buildings and equipment
- $858,691
- Net assets without donor restrictions
- $3,425,223
- Net assets with donor restrictions
- $665,275
- Gross receipts
- $7,168,630
- Employees
- 57
- Volunteers
- 69
- Year formed
- 2000
- 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 |
|---|---|---|---|
| TRACEY FECHER | CEO Officer | 40 | $240,513 |
| BONIE L JUE | COMMUNITY OUTREACH DIRECTOR | 40 | $236,926 |
| TORREY ROTHSTEIN | Director Officer | 32 | $221,449 |
| JENNIFER CAI | DENTIST | 32 | $186,272 |
| TRAVIS WU | DENTIST | 33 | $182,482 |
| LAURIE A JUE | DENTIST | 26 | $173,632 |
| SPANDAN CHAKRABARTI | COMMUNITY RESOURCE DIRECTOR | 40 | $150,532 |
| JAMES TERRY | LEAD HYGIENIST | 32 | $139,700 |
| BRIAN LEE | DENTIST | 24 | $122,742 |
| AUNG LYNN | HYGIENIST | 32 | $121,085 |
| QIQI WANG | SENIOR ACCOUNTANT | 40 | $117,561 |
| LARISSA CUTLER | Trustee Trustee or director | 1 | $0 |
| NIGEL TAVERNER | Chairman Trustee or director | 3 | $0 |
| CLYDE HINSHELWOOD | Secretary Trustee or director | 1 | $0 |
| STEVE STIELSTRA | Trustee Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK NAVARRO | Trustee Trustee or director | 1 | $0 |
| LAWRENCE CAPPEL | Trustee Trustee or director | 1 | $0 |
| PARAMITRA ROY | Trustee Trustee or director | 1 | $0 |
| HENRY SANCHEZ | Trustee Trustee or director | 1 | $0 |
| DENNIS KNEEPPEL | Trustee Trustee or director | 1 | $0 |
| VICKIE YEE | CFO Officer | 5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY FECHER | CEO Officer | 40 | $220,798 |
| BONIE L JUE | COMMUNITY OUTREACH DIRECTOR | 40 | $211,275 |
| TRAVIS WU | DENTIST | 40 | $186,336 |
| LAURIE A JUE | DENTIST | 24 | $172,702 |
| TARA JOHNSTON | DENTIST | 40 | $157,146 |
| JAMES TERRY | LEAD HYGIENIST | 32 | $137,608 |
| BRIAN LEE | DENTIST | 24 | $114,542 |
| QIQI WANG | SENIOR ACCOUNTANT | 40 | $113,259 |
| JIALI SONG | HYGIENIST | 32 | $112,018 |
| ELLEN LIU | HYGIENIST | 32 | $110,500 |
| LARISSA CUTLER | Trustee Trustee or director | 1 | $0 |
| NIGEL TAVERNER | Chairman Trustee or director | 3 | $0 |
| CLYDE HINSHELWOOD | Secretary Trustee or director | 1 | $0 |
| STEVE STIELSTRA | Trustee Trustee or director | 1 | $0 |
| RICK NAVARRO | Trustee Trustee or director | 1 | $0 |
| LAWRENCE CAPPEL | Trustee Trustee or director | 1 | $0 |
| PARAMITRA ROY | Trustee Trustee or director | 1 | $0 |
| HENRY SANCHEZ | Trustee Trustee or director | 1 | $0 |
| DENNIS KNEEPPEL | Trustee Trustee or director | 1 | $0 |
| TORREY ROTHSTEIN | Director Officer | 32 | $0 |
| VICKIE YEE | CFO Officer | 5 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY FECHER | CEO Trustee or director, Officer | 2 | $208,156 |
| TORREY ROTHSTEIN | Director Trustee or director | 32 | $179,729 |
| TRAVIS WU | DENTIST | 40 | $169,184 |
| LAURIE A JUE | DENTIST | 24 | $163,345 |
| JAMES TERRY | LEAD HYGIENIST | 32 | $125,183 |
| JUDITH GRACE LEE | PEDIATRIC DENTIST | 16 | $121,625 |
| RILEY ALSTON BATEMAN | DENTIST | 32 | $119,292 |
| MAURA E LEBARON-HSIEH | DEV. MANAGER | 40 | $108,596 |
| QIQI WANG | SENIOR ACCOUNTANT | 40 | $105,138 |
| BONIE L JUE | COMMUNITY OUTREACH DIRECTOR | 40 | $17,257 |
| LARISSA CUTLER | Trustee Trustee or director | 1 | $0 |
| NIGEL TAVERNER | Chairman Trustee or director | 2 | $0 |
| CLYDE HINSHELWOOD | Trustee Trustee or director | 1 | $0 |
| STEVE STIELSTRA | Trustee Trustee or director | 1 | $0 |
| RICK NAVARRO | Trustee Trustee or director | 1 | $0 |
| LAWRENCE CAPPEL | Trustee Trustee or director | 1 | $0 |
| PARAMITRA ROY | Director Trustee or director | 1 | $0 |
| HENRY SANCHEZ | Chairman Trustee or director | 1 | $0 |
| VICKIE YEE | CFO Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 430 N EL CAMINO REAL, SAN MATEO, CA 94401-3710
- In care of
- % CHERYL A FAMA
- Signed the 990
- VICKIE YEE, CFO
- Phone
- (650) 697-6900
- Return prepared by
- JDT & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3390196 or by the name SONRISAS DENTAL HEALTH 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
SONRISAS DENTAL HEALTH, INC IS A NON-PROFIT DENTAL CENTER DEDICATED TO PROVIDING ACCESS TO QUALITY DENTAL CARE AND ORAL HEALTH EDUCATION TO OUR COMMUNITY. WE SERVE INDIVIDUALS OF ALL AGES, INCLUDING THOSE WHO EXPERIENCE ECONOMIC, PHYSICAL OR DEVELOPMENTAL CHALLENGES. WE PROVIDE THESE SERVICES WITH DIGNITY, RESPECT, AND COMPASSION. WE OFFER TWO CONVENIENT LOCATIONS IN HALF MOON BAY AND SAN MATEO.
Program accomplishments
- SONRISAS DENTAL HEALTH'S ACCESS TO CARE PROGRAM MAKES DENTAL CARE ACCESSIBLE TO INDIVIDUALS AT ALL INCOME LEVELS IN SAN MATEO COUNTY. THE ACCESS TO CARE PROGRAM INCLUDES OUR: AFFORDABLE SCALE PLAN, GERIATRIC DENTISTRY, DISEASE PREVENTION PROGRAMS, DENTAL SCREENING, AND MOBILE DENTAL CARE. WE SCREEN, EDUCATE, AND TREAT ADULTS, INCLUDING FARMWORKERS, SENIORS, CHILDREN, AND PATIENTS OF ALL AGES WITH SPECIAL NEEDS AND MOBILITY CONSIDERATIONS. THE GOAL OF OUR ACCESS TO CARE PROGRAM IS TO BECOME THE DENTAL HOME FOR EACH PATIENT SEEN AT OUR DENTAL CENTERS, WHICH WE DEFINE AS SEEING A PATIENT AT LEAST TWICE PER YEAR, WITH THE OUTCOME OF IMPROVING OUR PATIENTS ORAL HEALTH AND HELPING THEM TO MAINTAIN THAT IMPROVEMENT OVER TIME. WITH A GOAL OF EQUITABLE ACCESS AND OPTIMIZING OUTCOMES, SDH SEEKS TO MEET THE UNIQUE NEEDS OF SPECIFIC PATIENT POPULATIONS WHO ARE MOST AT-RISK: LOW-INCOME INDIVIDUALS, CHILDREN, SENIORS, AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS. IN RESPONSE TO THE NEEDS OF OUR PATIENTS, SDH OFFERS AN AFFORDABLE SLIDING PAYMENT SCALE PLAN, PROVIDES SERVICES AT VARIOUS LOCATIONS, INCLUDING THROUGH OUR MOBILE UNIT, OFFERS SEDATION DENTISTRY TO MEET THE NEEDS OF PATIENTS WITH SPECIAL NEEDS OR INCREASED ANXIETY AFTER MUCH-DELAYED DENTAL CARE, AND EMPLOYS PEDIATRIC SPECIALIST DENTISTS ALONGSIDE OUR GENERAL DENTISTS.Expenses $4,833,707
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
- 94-3390196
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $4,756,046
- Income (IRS master file)
- $7,168,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,168,630 | $6,354,606 | $4,756,046 | IRS |
| 990 | June 2024 | $5,458,519 | $5,893,578 | $3,566,021 | XML |
| 990 | June 2023 | $4,111,276 | $5,050,877 | $3,374,977 | XML |
| 990 | June 2022 | $3,878,180 | $4,460,203 | $3,490,519 | 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 94-3390196).
Questions about SONRISAS DENTAL HEALTH INC
- What is the EIN of SONRISAS DENTAL HEALTH INC?
- The employer identification number (EIN) of SONRISAS DENTAL HEALTH INC is 94-3390196.
- Is SONRISAS DENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SONRISAS DENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONRISAS DENTAL HEALTH 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 SONRISAS DENTAL HEALTH 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 SONRISAS DENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SONRISAS DENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 11 received compensation from the organization, the highest $240,513 (TRACEY FECHER, CEO).
- How much revenue does SONRISAS DENTAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,168,630, expenses of $6,354,606 and total assets of $4,756,046 at year end.
Other nonprofits in SAN MATEO
- NATURALENA FOUNDATION EIN 84-1935351 · last filed 990 for 2024
- TAULAMA FOR TONGANS EIN 68-0488293 · last filed 990 for 2023
- MEDLEND ORG EIN 94-3361681 · last filed 990-PF for 2025
- WARM WATER WELLNESS INC EIN 87-4048687 · last filed 990-N for 2024
- ONGLEY R OCON INC EIN 83-2557129 · last filed 990-EZ for 2023
- MTG HEALTH AND WELLNESS INC EIN 83-0624013 · last filed 990-N for 2025
- SCHOOL NURSES ASSOCIATION OF SANTA CLARA COUNTY EIN 27-0976191 · last filed 990-N for 2025
- HYPOPARA RESEARCH FOUNDATION EIN 83-2048489 · last filed 990 for 2025