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← COLORADO DENTAL ASSOCIATION

Form 990 for tax year 2023

Filed by COLORADO DENTAL ASSOCIATION.

Totals

Total revenue
$1,472,655
Total expenses
$1,827,093
Contributions and grants received
$7,500
Grants paid
$6,575
Program service revenue
$1,367,402
Investment income
$60,801
Other revenue
$36,952
Total assets, end of year
$2,384,821
Total liabilities, end of year
$581,483
Net assets or fund balances, end of year
$1,803,338
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • Dr Leah Schulz

    President

    Total calculated
    $17,043
    From this org
    $17,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Kevin Patterson

    President-Elect

    Total calculated
    $10,906
    From this org
    $10,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jillian Stacey

    Vice President

    Total calculated
    $2,293
    From this org
    $2,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Nelle Barr

    Treasurer

    Total calculated
    $2,067
    From this org
    $2,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Carrie Mauterer

    Editor

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr David Jackson

    Speaker of the House

    Total calculated
    $5,267
    From this org
    $5,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Anthony Rademacher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Cameron Reece

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Jeane Schoemaker

    Trustee

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Tim Stacy

    Trustee

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jefferey Lodl

    Trustee

    Total calculated
    $3,867
    From this org
    $3,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Stacey Robben

    Trustee

    Total calculated
    $1,267
    From this org
    $1,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jill Shonka

    Trustee

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Allison Lesko

    Trustee

    Total calculated
    $1,333
    From this org
    $1,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Tina Skinner

    Trustee

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lana Kwong

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Isabella Jasek

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Molly Pereira

    Executive Director

    Total calculated
    $210,944
    From this org
    $193,474
    From related orgs
    $0
    Other
    $17,470
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $193,474
    Bonus
    $0
    Other
    $0
    Deferred
    $16,445
    Nontaxable benefits
    $1,025
    Filer's total
    $210,944

  • Pam Brockhaus

    Chief Financial Officer

    Total calculated
    $134,144
    From this org
    $120,683
    From related orgs
    $0
    Other
    $13,461
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CDA LLC

    Rentals · CO · income $0 · assets $0

    Directly controlled by Colorado Dental Association

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CDA Enterprises Inc

    C · Product Sales · CO · 100% owned · share of income $75,603 · share of assets $167,357 · controlled entity

    Directly controlled by Colorado Dental Association

  • Colorado Dental Supply Company

    C · Dental Supplies · CO · 100% owned · share of income $13,645 · share of assets $2,253 · controlled entity

    Directly controlled by Colorado Dental Association

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433029349301458

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