{"success":true,"data":{"_id":473001738,"filings":[{"Organization":{"value":null,"Person":["PAUL DOWNEY","MARC HARPER","SHELLEY LYFORD","KAREN BECERRA","VICKI PETROPOLOUS"],"Title":["DIRECTOR","DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY","CEO/DENTAL DIRECTOR","DENTIST"],"Hours":[5.0,5.0,5.0,60.0,35.0],"Total Compensation":[0,0,0,208488,196325],"Direct compensation":[0,0,0,195013,192310],"Other compensation":[0,0,0,13475,4015]},"Basic":{"value":null,"mission":"To provide oral healthcare, educational and wellness services to disadvantaged senior citizens","year":2017,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1335045,"Contributions":{"value":1137520,"Other contributions":1115569,"Contributions from gifts and grants":0,"Fundraising revenue":21951,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":201312,"Total revenue":201312,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3787,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3787,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1423563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24500,"Fundraising professional":24500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":945459,"Current officers":194670,"Disqualified persons":0,"Other salaries and wages":626701,"Pension plan contributions":15194,"Other employee benefits":48660,"Payroll taxes":60234},"Other expenses":{"value":453604,"Management services":67680,"Legal":11104,"Accounting":18486,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4578,"Office expenses":5770,"Information technology":22863,"Royalties":0,"Occupancy":53706,"Travel":5503,"Conferences and meetings":3498,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101374,"Insurance":21908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120987,"LAB FEES":58206,"DENTAL SUPPLIES":48082,"MILEAGE & PARKING":9301,"PAYROLL & BENEFIT PROCE":5398},"All other expenses":16147},"Functional Expenses":{"value":null,"Program Service Expenses":1388973,"Management And General Expenses":10090,"Fundraising Expenses":24500}},"Assets":{"value":1758575,"Non-interest bearing cash":705300,"Savings and temp cash investments":0,"Pledges and grants receivable":705379,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12062,"Land, building, equipment":335834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79248,"Sum of Total Liabilities":0,"Accounts payable, accrued":37600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41648},"Fund balance":{"value":1679327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9757018129861481,"percentile":0.8830429861519499},"Fundraising Efficiency":{"score":46.42938775510204,"percentile":0.7707645087303439},"Operating Margin":{"score":-0.06630338303203263,"percentile":0.2620450614356472},"Liabilities to Assets Ratio":{"score":0.04506375900942525,"percentile":0.3971521943257739},"Operating Reserve Ratio":{"score":1.2353334555618543,"percentile":0.4836680941721119},"Officer Compensation Ratio":{"score":0.2843660589661294,"percentile":0.20228204773809833},"Program Expense Growth":{"score":0.7801411114564462,"percentile":0.9704357579813556},"Revenue Growth":{"score":0.17657533685381924,"percentile":0.8769982286495154},"Asset Growth":{"score":0.3570702359886849,"percentile":0.9424510916845701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7251588090764319,"percentile":0.8868262691077864}},"source_xml":"201802819349300850_public.xml"},{"Organization":{"value":null,"Person":["MARC HARPER","SHELLEY LYFORD","PAUL DOWNEY","KAREN BECERRA","VICKI PETROPOLOUS"],"Title":["DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY","DIRECTOR","CEO/DENTAL DIRECTOR","DENTIST"],"Hours":[2.0,2.0,2.0,60.0,35.0],"Total Compensation":[0,0,0,224610,167418],"Direct compensation":[0,0,0,210341,163179],"Other compensation":[0,0,0,14269,4239]},"Basic":{"value":null,"mission":"To provide oral healthcare, educational and wellness services to disadvantaged senior citizens","year":2019,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3657129,"Contributions":{"value":3355030,"Other contributions":3355030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302099,"Total revenue":302099,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2084838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1192130,"Current officers":210341,"Disqualified persons":0,"Other salaries and wages":826274,"Pension plan contributions":16110,"Other employee benefits":60401,"Payroll taxes":79004},"Other expenses":{"value":892708,"Management services":60074,"Legal":0,"Accounting":46884,"Lobbying services":0,"Investment management fees":0,"Other services":2236,"Advertising":52333,"Office expenses":15528,"Information technology":247462,"Royalties":0,"Occupancy":83989,"Travel":5256,"Conferences and meetings":3430,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129201,"Insurance":21897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205638,"DENTAL SUPPLIES":139511,"LAB FEES":45685,"MILEAGE & PARKING":15248,"UNIFORMS":5194},"All other expenses":18780},"Functional Expenses":{"value":null,"Program Service Expenses":1858816,"Management And General Expenses":177892,"Fundraising Expenses":48130}},"Assets":{"value":3388059,"Non-interest bearing cash":659602,"Savings and temp cash investments":0,"Pledges and grants receivable":1287839,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4535,"Land, building, equipment":1436083,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":147949,"Sum of Total Liabilities":0,"Accounts payable, accrued":147949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3240110,"Net assets without donor restriction":1834523,"Net assets with donor restriction":1405587,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915877396709001,"percentile":0.757255927110438},"Fundraising Efficiency":{"score":69.70766673592354,"percentile":0.8276675144033633},"Operating Margin":{"score":0.4299249493250033,"percentile":0.8962495814378727},"Liabilities to Assets Ratio":{"score":0.04366777556116939,"percentile":0.39971904174307193},"Operating Reserve Ratio":{"score":1.6250946116676692,"percentile":0.5605250250643711},"Officer Compensation Ratio":{"score":0.18803763170088036,"percentile":0.3346985441604027},"Program Expense Growth":{"score":0.3312781669875854,"percentile":0.8781920495355188},"Revenue Growth":{"score":0.2558285050047452,"percentile":0.9292478885597412},"Asset Growth":{"score":0.28096270801420636,"percentile":0.909595278941199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7984378479313485,"percentile":0.9579226231270684}},"source_xml":"202033079349302733_public.xml"},{"Organization":{"value":null,"Person":["MARC HARPER","SHELLEY LYFORD","DON CASEY","KAREN BECERRA-PENAGOS","VICKI PETROPOULOS"],"Title":["DIRECTOR/VP/TREASURER/SECRETARY","DIRECTOR/SECRETARY/CEO/CHAIR","DIRECTOR","CEO/DENTAL DIRECTOR (THROUGH 04/2023)","DENTIST"],"Hours":[5.0,5.0,5.0,40.0,35.0],"Total Compensation":[0,0,0,110870,127149],"Direct compensation":[0,0,0,108274,122863],"Other compensation":[0,0,0,2596,4286]},"Basic":{"value":null,"mission":"To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.","year":2023,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY LYFORD","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-20T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":485221,"Contributions":{"value":680222,"Other contributions":680222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":295967,"Total revenue":295967,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-490968,"Investment income total":0,"Net investment gain":-490968,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3237382,"Grant expense":{"value":1833542,"Grants to domestic orgs":1833542,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539443,"Current officers":231137,"Disqualified persons":0,"Other salaries and wages":230383,"Pension plan contributions":9536,"Other employee benefits":38163,"Payroll taxes":30224},"Other expenses":{"value":864397,"Management services":102531,"Legal":77269,"Accounting":97364,"Lobbying services":0,"Investment management fees":0,"Other services":68850,"Advertising":5119,"Office expenses":8752,"Information technology":69462,"Royalties":0,"Occupancy":52856,"Travel":0,"Conferences and meetings":3450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76837,"Insurance":24000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262318,"DENTAL SUPPLIES":163164,"PAYROLL PROCESSING FEES":62940,"LAB FEES":36214},"All other expenses":15589},"Functional Expenses":{"value":null,"Program Service Expenses":3040356,"Management And General Expenses":167677,"Fundraising Expenses":29349}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9391403300568175,"percentile":0.8297457162881747},"Fundraising Efficiency":{"score":23.177007734505434,"percentile":0.6343211433980704},"Operating Margin":{"score":-5.6719742138118505,"percentile":0.012349085807325078},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.07352206196241284,"percentile":0.6502766481062462},"Program Expense Growth":{"score":0.16178294455903613,"percentile":0.7688326745221298},"Revenue Growth":{"score":0.004643787674371526,"percentile":0.3904093423829829},"Asset Growth":{"score":0.017378111370577667,"percentile":0.3927796329903301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826553590780111,"percentile":0.5543237388016078}},"source_xml":"202410529349301311_public.xml"},{"Organization":{"value":null,"Person":["PAUL DOWNEY","MARC HARPER","SHELLEY LYFORD","KAREN BECERRA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CEO/DENTAL DIRECTOR"],"Hours":[5.0,5.0,5.0,60.0],"Total Compensation":[0,0,0,40341],"Direct compensation":[0,0,0,39560],"Other compensation":[0,0,0,781]},"Basic":{"value":null,"mission":"To provide oral healthcare, educational and wellness services to disadvantaged senior citizens","year":2015,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":1,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":809204,"Contributions":{"value":809204,"Other contributions":669204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":140000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61355,"Current officers":39560,"Disqualified persons":0,"Other salaries and wages":14759,"Pension plan contributions":0,"Other employee benefits":1862,"Payroll taxes":5174},"Other expenses":{"value":42634,"Management services":16309,"Legal":0,"Accounting":2170,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70,"Office expenses":757,"Information technology":1968,"Royalties":0,"Occupancy":225,"Travel":1631,"Conferences and meetings":1135,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6308,"Insurance":4615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5905,"DUES & SUBSCRIPTIONS":1692,"MILEAGE & PARKING":1484,"DENTAL SUPPLIES":1378,"PAYROLL & BENEFIT PROCE":1351},"All other expenses":1541},"Functional Expenses":{"value":null,"Program Service Expenses":16788,"Management And General Expenses":87201,"Fundraising Expenses":0}},"Assets":{"value":729306,"Non-interest bearing cash":246352,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12731,"Land, building, equipment":469089,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1134},"Liabilities":{"value":24091,"Sum of Total Liabilities":0,"Accounts payable, accrued":24091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":705215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.1614401523238035,"percentile":0.4497403994103099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8714922318723091,"percentile":0.9806969235199613},"Liabilities to Assets Ratio":{"score":0.0330327736231431,"percentile":0.42178172108030865},"Operating Reserve Ratio":{"score":7.013299483599227,"percentile":0.8533179043376671},"Officer Compensation Ratio":{"score":0.38793526238352133,"percentile":0.12161381399303654},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6700135183806878,"percentile":0.7890759567817105}},"source_xml":"201612249349302366_public.xml"},{"Organization":{"value":null,"Person":["MARC HARPER","SHELLEY LYFORD","DON CASEY","KAREN BECERRA-PENAGOS","VICKI PETROPOLOUS"],"Title":["DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY/CHAIR","DIRECTOR","CEO/DENTAL DIRECTOR","DENTIST"],"Hours":[5.0,5.0,5.0,50.0,35.0],"Total Compensation":[0,0,0,267347,181172],"Direct compensation":[0,0,0,256751,179936],"Other compensation":[0,0,0,10596,1236]},"Basic":{"value":null,"mission":"To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.","year":2022,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY LYFORD","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2509069,"Contributions":{"value":1806327,"Other contributions":1619629,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":186698,"Related organizations":0},"Program revenue":{"value":702742,"Total revenue":702742,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1971049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1105569,"Current officers":436688,"Disqualified persons":0,"Other salaries and wages":525921,"Pension plan contributions":26881,"Other employee benefits":41928,"Payroll taxes":74151},"Other expenses":{"value":865480,"Management services":48664,"Legal":497,"Accounting":21190,"Lobbying services":0,"Investment management fees":0,"Other services":42800,"Advertising":13794,"Office expenses":18973,"Information technology":112070,"Royalties":0,"Occupancy":97507,"Travel":8379,"Conferences and meetings":10771,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":207411,"Insurance":17496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226687,"DENTAL SUPPLIES":147216,"LAB FEES":59821,"BAD DEBT":11198,"PAYROLL PROCESSING FEES":8452},"All other expenses":39241},"Functional Expenses":{"value":null,"Program Service Expenses":1713343,"Management And General Expenses":202372,"Fundraising Expenses":55334}},"Assets":{"value":2860259,"Non-interest bearing cash":1817573,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":75076,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32412,"Land, building, equipment":837116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98082},"Liabilities":{"value":153879,"Sum of Total Liabilities":0,"Accounts payable, accrued":47994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105885},"Fund balance":{"value":2706380,"Net assets without donor restriction":2706380,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8692543919506821,"percentile":0.722729048681656},"Fundraising Efficiency":{"score":32.644070553366824,"percentile":0.7080819165185768},"Operating Margin":{"score":0.21443013324862728,"percentile":0.7703206180799681},"Liabilities to Assets Ratio":{"score":0.05379897414884456,"percentile":0.38229045299090675},"Operating Reserve Ratio":{"score":1.4511354106366712,"percentile":0.5290933639488151},"Officer Compensation Ratio":{"score":0.2275534499649679,"percentile":0.27105751418648755},"Program Expense Growth":{"score":0.1498828363654755,"percentile":0.7550289159992151},"Revenue Growth":{"score":0.09920236479396821,"percentile":0.7620841406878395},"Asset Growth":{"score":0.14613717923785144,"percentile":0.7759560528166911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7209617855502991,"percentile":0.8810725098457458}},"source_xml":"202321889349301167_public.xml"},{"Organization":{"value":null,"Person":["PAUL DOWNEY","MARC HARPER","SHELLEY LYFORD","KAREN BECERRA","VICKI PETROPOLOUS"],"Title":["DIRECTOR","DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY","CEO/DENTAL DIRECTOR","DENTIST"],"Hours":[5.0,5.0,5.0,60.0,35.0],"Total Compensation":[0,0,0,218163,173893],"Direct compensation":[0,0,0,198562,169826],"Other compensation":[0,0,0,19601,4067]},"Basic":{"value":null,"mission":"To provide oral healthcare, educational and wellness services to disadvantaged senior citizens","year":2018,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1604741,"Contributions":{"value":1341747,"Other contributions":1341747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":262994,"Total revenue":{"value":262994,"DENTAL SERVICES":255939,"PRIVATE INSURANCE BILL":7055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1576544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1023736,"Current officers":198562,"Disqualified persons":0,"Other salaries and wages":681533,"Pension plan contributions":15183,"Other employee benefits":61261,"Payroll taxes":67197},"Other expenses":{"value":552808,"Management services":69434,"Legal":4854,"Accounting":21031,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19000,"Office expenses":6742,"Information technology":30767,"Royalties":0,"Occupancy":49250,"Travel":6174,"Conferences and meetings":2884,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119986,"Insurance":27566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174151,"DENTAL SUPPLIES":112371,"LAB FEES":47498,"MILEAGE & PARKING":10536,"PAYROLL & BENEFIT PROCE":3746},"All other expenses":20969},"Functional Expenses":{"value":null,"Program Service Expenses":1565127,"Management And General Expenses":11417,"Fundraising Expenses":0}},"Assets":{"value":1944684,"Non-interest bearing cash":659256,"Savings and temp cash investments":0,"Pledges and grants receivable":518721,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11763,"Land, building, equipment":754944,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":236995,"Sum of Total Liabilities":0,"Accounts payable, accrued":214737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22258},"Fund balance":{"value":1707689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9927582103639353,"percentile":0.9107364681430401},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017571059753567708,"percentile":0.4458565559312113},"Liabilities to Assets Ratio":{"score":0.12186812870368656,"percentile":0.30562240160725496},"Operating Reserve Ratio":{"score":1.2335107678567805,"percentile":0.48325077567685926},"Officer Compensation Ratio":{"score":0.2486806584529198,"percentile":0.242739238708562},"Program Expense Growth":{"score":0.4569000779594558,"percentile":0.9197374295309088},"Revenue Growth":{"score":0.09215865374955243,"percentile":0.7453759969270835},"Asset Growth":{"score":0.2277281636910179,"percentile":0.8728424451199904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7343587923914122,"percentile":0.8988665468225134}},"source_xml":"201923169349305887_public.xml"},{"Organization":{"value":null,"Person":["MARC HARPER","SHELLEY LYFORD","DON CASEY","KAREN BECERRA","VICKI PETROPOLOUS","ARYA DADASHZADEH"],"Title":["DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY","DIRECTOR","CEO/DENTAL DIRECTOR","DENTIST","DENTIST"],"Hours":[5.0,5.0,5.0,60.0,35.0,40.0],"Total Compensation":[0,0,0,264021,158267,158753],"Direct compensation":[0,0,0,248034,154471,154455],"Other compensation":[0,0,0,15987,3796,4298]},"Basic":{"value":null,"mission":"To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.","year":2020,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1840149,"Contributions":{"value":1447584,"Other contributions":1431191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16393,"Related organizations":0},"Program revenue":{"value":392565,"Total revenue":392565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2221930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1240216,"Current officers":543339,"Disqualified persons":0,"Other salaries and wages":526973,"Pension plan contributions":17025,"Other employee benefits":83408,"Payroll taxes":69471},"Other expenses":{"value":981714,"Management services":79356,"Legal":1155,"Accounting":58507,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8282,"Office expenses":37700,"Information technology":159007,"Royalties":0,"Occupancy":89659,"Travel":1111,"Conferences and meetings":7487,"Interest":13098,"Payments to affiliates":0,"Depreciation and depletion":288479,"Insurance":20379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191515,"DENTAL SUPPLIES":104061,"BAD DEBT":48111,"LAB FEES":23637,"UNIFORMS":15706},"All other expenses":25979},"Functional Expenses":{"value":null,"Program Service Expenses":1896394,"Management And General Expenses":238177,"Fundraising Expenses":87359}},"Assets":{"value":3263475,"Non-interest bearing cash":774670,"Savings and temp cash investments":0,"Pledges and grants receivable":1075152,"Accounts receivable":146113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26160,"Land, building, equipment":1241380,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":403257,"Sum of Total Liabilities":0,"Accounts payable, accrued":35869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":185570,"Other liabilities":181818},"Fund balance":{"value":2860218,"Net assets without donor restriction":1606532,"Net assets with donor restriction":1253686,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8534895338737044,"percentile":0.6988308910603949},"Fundraising Efficiency":{"score":16.570519351183048,"percentile":0.5479288054785104},"Operating Margin":{"score":-0.20747287312060056,"percentile":0.14770214232477813},"Liabilities to Assets Ratio":{"score":0.12356675016661688,"percentile":0.3041983553822884},"Operating Reserve Ratio":{"score":1.4687568915312363,"percentile":0.5324709155280676},"Officer Compensation Ratio":{"score":0.26150283762314747,"percentile":0.22724264693313512},"Program Expense Growth":{"score":0.24669344271308263,"percentile":0.8370631216254314},"Revenue Growth":{"score":0.13969674072293,"percentile":0.8347114703272897},"Asset Growth":{"score":0.2323747510080944,"percentile":0.8766382557942956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187004100962207,"percentile":0.6590919135594213}},"source_xml":"202142679349301559_public.xml"},{"Organization":{"value":null,"Person":["PAUL DOWNEY","MARC HARPER","SHELLEY LYFORD","KAREN BECERRA"],"Title":["DIRECTOR & SECRETARY","DIRECTOR & VP/TREASURER","DIRECTOR & SECRETARY","CEO/DENTAL DIRECTOR"],"Hours":[5.0,5.0,5.0,60.0],"Total Compensation":[0,0,0,209276],"Direct compensation":[0,0,0,196008],"Other compensation":[0,0,0,13268]},"Basic":{"value":null,"mission":"To provide oral healthcare, educational and wellness services to disadvantaged senior citizens","year":2016,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN BECERRA","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2322748,"Contributions":{"value":2244921,"Other contributions":1944921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":300000,"Related organizations":0},"Program revenue":{"value":77827,"Total revenue":77827,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1260118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":662736,"Current officers":201300,"Disqualified persons":0,"Other salaries and wages":384991,"Pension plan contributions":679,"Other employee benefits":33001,"Payroll taxes":42765},"Other expenses":{"value":597382,"Management services":181310,"Legal":16075,"Accounting":17029,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2778,"Office expenses":11347,"Information technology":21093,"Royalties":0,"Occupancy":32293,"Travel":6319,"Conferences and meetings":864,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94023,"Insurance":23887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163086,"DENTAL SUPPLIES":114246,"EDUCTATION/TRAINING":16977,"LAB FEES":16863,"STUDIES FUNDED":15000},"All other expenses":27278},"Functional Expenses":{"value":null,"Program Service Expenses":1232579,"Management And General Expenses":27539,"Fundraising Expenses":0}},"Assets":{"value":1835928,"Non-interest bearing cash":334836,"Savings and temp cash investments":0,"Pledges and grants receivable":1071714,"Accounts receivable":16503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11709,"Land, building, equipment":401166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68083,"Sum of Total Liabilities":0,"Accounts payable, accrued":53482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14601},"Fund balance":{"value":1767845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9781456974664278,"percentile":0.8868078995915671},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45748828542743336,"percentile":0.9055727916988252},"Liabilities to Assets Ratio":{"score":0.03708369827139191,"percentile":0.4127929413846842},"Operating Reserve Ratio":{"score":1.4569492698302857,"percentile":0.5302117370978359},"Officer Compensation Ratio":{"score":0.1660765102950676,"percentile":0.3770643604273797},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8105598396449987,"percentile":0.9648566919773945}},"source_xml":"201723179349307852_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARC HARPER","SHELLEY LYFORD","DON CASEY","KAREN BECERRA-PENAGOS","VICKI PETROPOULOS"],"Title":["DIRECTOR/VP/TREASURER/SECRETARY","DIRECTOR/SECRETARY/CEO/CHAIR","DIRECTOR","CEO/DENTAL DIRECTOR (THROUGH 04/2023)","DENTIST"],"Hours":[5.0,5.0,5.0,40.0,35.0],"Total Compensation":[0,0,0,110870,127149],"Direct compensation":[0,0,0,108274,122863],"Other compensation":[0,0,0,2596,4286]},"Basic":{"value":null,"mission":"To provide affordable, high-quality oral healthcare with comprehensive education, clinical, and wellness services for seniors in need, enabling them to live healthy, independent, and productive lives.","year":2023,"name":"GARY AND MARY WEST SENIOR DENTAL CENTER INC","phone":6197951301,"website":"WWW.SENIORDENTALCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY LYFORD","year_formation":2015,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-20T00:00:00","address":"1525 4TH AVENUE, SAN DIEGO, CA, 92101, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":485221,"Contributions":{"value":680222,"Other contributions":680222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":295967,"Total revenue":295967,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-490968,"Investment income total":0,"Net investment gain":-490968,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3237382,"Grant expense":{"value":1833542,"Grants to domestic orgs":1833542,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539443,"Current officers":231137,"Disqualified persons":0,"Other salaries and wages":230383,"Pension plan contributions":9536,"Other employee benefits":38163,"Payroll taxes":30224},"Other expenses":{"value":864397,"Management services":102531,"Legal":77269,"Accounting":97364,"Lobbying services":0,"Investment management fees":0,"Other services":68850,"Advertising":5119,"Office expenses":8752,"Information technology":69462,"Royalties":0,"Occupancy":52856,"Travel":0,"Conferences and meetings":3450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76837,"Insurance":24000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262318,"DENTAL SUPPLIES":163164,"PAYROLL PROCESSING FEES":62940,"LAB FEES":36214},"All other expenses":15589},"Functional Expenses":{"value":null,"Program Service Expenses":3040356,"Management And General Expenses":167677,"Fundraising Expenses":29349}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9391403300568175,"percentile":0.8297457162881747},"Fundraising Efficiency":{"score":23.177007734505434,"percentile":0.6343211433980704},"Operating Margin":{"score":-5.6719742138118505,"percentile":0.012349085807325078},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.07352206196241284,"percentile":0.6502766481062462},"Program Expense Growth":{"score":0.16178294455903613,"percentile":0.7688326745221298},"Revenue Growth":{"score":0.004643787674371526,"percentile":0.3904093423829829},"Asset Growth":{"score":0.017378111370577667,"percentile":0.3927796329903301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826553590780111,"percentile":0.5543237388016078}},"source_xml":"202410529349301311_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}