NonprofitsPediatric Dental Initiative Of The North Coast

Human Services

Pediatric Dental Initiative Of The North Coast

WINDSOR, CA

Total revenue

$4.6M

Total expenses

$4.2M

Net assets

$5.4M

Grants received

$539K

23 grants

EIN

342012430

Tax year

2023

Mission

To deliver safe, high quality, and specialized dental treatment to the underserved and promote oral health through education to communities of north california.

Programs

3 programs

Dental services - dental surgery and restoration services delivered by dental professionals for pediatric patients and special needs youth/ young adults referred to pdi for treatment under general anesthesia. 1620 patients were treated and lives improved in this fiscal year.

Expenses: $916K

General programs - support staff and services that cross multiple patient support and operational service needs encompasing patient care, educational outreach, preventive oral health kit distribution, administrative support, grant writing, and advocacy for improved access to care for marginalized or socioeconomically challenged families with children at risk for severe tooth decay.

Expenses: $775K

Other programs - patient related and special needs

Expenses: $781K

Financials

FY 2023

Revenue

Contributions & grants$481K
Program service revenue$3.9M
Investment income$154K
Other revenue$64K
Total revenue$4.6M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$73K
Other expenses$2.8M
Total expenses$4.2M
Total assets$6.6M
Net assets$5.4M

People

8 listed

NameRoleCompensation

TARA GOOD-YOUNG

EXECUTIVE DIRECTOR

Board

$90K

40 hrs/wk

SURANI HAYRE-KWAN

CHAIR

Board

2 hrs/wk

DIANE AQUI ESQ

VICE CHAIR

Board

2 hrs/wk

ANDREW MCCORMICK DDS

TREASURER

Board

2 hrs/wk

SUZIE SHARPE ESQ

SECRETARY

Board

2 hrs/wk

KRISTEN JOHNSON MD

BOARD MEMBER

Board

2 hrs/wk

HUGO MATA

BOARD MEMBER

Board

2 hrs/wk

ANTONIO PEREZ-LICEA

BOARD MEMBER

Board

2 hrs/wk

Independent contractors

AIRPORT BUSINESS CENTER

OFFICE & STORAGE RENT

$212K

Grants received

Showing 23 of 23

FromAmountPurposeYear
$15K
TO REPLACE THE SURGICAL MEDICAL GAS OXYGEN MANIFOLD
2024
$10K
PROGRAM SUPPORT
2024
$40K
PDI SURGERY CENTER ANESTHESIA MONITOR
2023
$20K
General Operating Services Mental Health
2023
$15K
TO PROVIDE DENTAL NEEDS TO LOW-INCOME AND SPECIAL NEEDS PATIENTS
2023
$1K
General & Unrestricted
2023
$50K
PREVENTION EDUCATION PROGRAM
2022
$16K
TO PROVIDE IMMEDIATE AND DIRECT ASSISTANCE FOR URGENT DENTAL NEEDS TO LOW-INCOME PEDIATRIC AND SPECIAL NEEDS PATIENTS
2022
$10K
TO SUPPORT EMERGENCY ORAL HEALTH NEEDS THAT HAVE BEEN EXACERBATED DURING THE PANDEMIC
2022
$20K
ACCESS TO CARE GRANT
2021
$10K
TO SUPPORT EMERGENCY ORAL HEALTH NEEDS THAT HAVE BEEN EXACERBATED DURING THE PANDEMIC
2021
$50K
PREVENTION EDUCATION PROGRAM
2020
$7K
FOR GENERAL OPERATING SUPPORT
2020
$30K
FOR DENTAL AND MEDICAL SUPPLIES TO TREAT MORE CHILDREN; TO SUPPORT THE UNANTICIPATED COSTS RELATED TO THE KINCADE FIRE FOR RE-OPENING OF THE SURGERY CENTER
2019
$10K
VARIOUS PROGRAM NEED
2018
$9K
PDI ORAL HEALTH OUTREACH & PREVENTION EDUCATION
2018
$25K
Event Support\Annual Fundraiser
2016

Funded by

$539K from 14 funders · 23 grants · 2016–2024

Napa Valley Vintners Healthy Community

$150K · 2 grants · 2017–2019

Woodlawn Foundation

$100K · 2 grants · 2020–2022

Sonoma County Community Foundation

$83K · 5 grants · 2019–2024

Delta Dental Community Care Foundation

$50K · 2 grants · 2021–2022

Kaiser Foundation Hospitals

$25K · 1 grant · 2016

Sonoma County Vintners Foundation

$20K · 2 grants · 2021–2022

Healthy Petaluma Foundation Inc

$20K · 1 grant · 2023

Details

EIN342012430
NTEE codeP40
Subsection03
Ruling date2005-05
Formed2004
Employees33
Volunteers3
PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST — Mission, Financials & Grants Received | Grantivo