Totals
- Total revenue
- $3,569,504
- Total expenses
- $3,670,570
- Contributions and grants received
- $597,188
- Grants paid
- $0
- Program service revenue
- $2,972,283
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $1,140,249
- Total liabilities, end of year
- $999,456
- Net assets or fund balances, end of year
- $140,793
- Program services expenses (Part IX)
- $3,383,642
- Management and general expenses
- $235,634
- Fundraising expenses
- $51,294
- Program service expenses (Part III)
- $3,383,642
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$483,958
-
1f · All other contributions, gifts and grants
$113,230
-
2a · Program service revenue: DENTAL SERVICES
total $2,972,283 · related or exempt $2,972,283
-
3 · Investment income
total $33 · excluded $33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,381 · program services $100,595 · management and general $4,393 · fundraising $1,393
-
7 · Other salaries and wages
total $2,248,342 · program services $2,126,031 · management and general $92,857 · fundraising $29,454
-
9 · Other employee benefits
total $29,311 · program services $27,389 · management and general $1,559 · fundraising $363
-
10 · Payroll taxes
total $199,544 · program services $184,519 · management and general $12,551 · fundraising $2,474
-
11b · Fees: legal
total $585 · management and general $585
-
11c · Fees: accounting
total $44,200 · management and general $44,200
-
11g · Fees: other
total $150,082 · program services $124,297 · management and general $22,810 · fundraising $2,975
-
12 · Advertising and promotion
total $14,773 · program services $10,674 · management and general $2,622 · fundraising $1,477
-
13 · Office expenses
total $58,147 · program services $49,890 · management and general $5,278 · fundraising $2,979
-
14 · Information technology
total $41,174 · program services $28,821 · management and general $8,235 · fundraising $4,118
-
16 · Occupancy
total $192,798 · program services $185,009 · management and general $5,186 · fundraising $2,603
-
17 · Travel
total $2,005 · program services $1,704 · management and general $201 · fundraising $100
-
19 · Conferences, conventions and meetings
total $21,695 · program services $18,440 · management and general $2,170 · fundraising $1,085
-
20 · Interest
total $21,922 · management and general $21,922
-
22 · Depreciation, depletion and amortization
total $104,806 · program services $95,845 · management and general $6,802 · fundraising $2,159
-
23 · Insurance
total $22,419 · program services $18,384 · management and general $4,035
-
24a · Other expenses: CLINIC SUPPLIES
total $245,554 · program services $245,554
-
24b · Other expenses: LAB/HOSPITAL FEES
total $109,730 · program services $109,730
-
24c · Other expenses: BAD DEBTS
total $41,743 · program services $41,743
-
24d · Other expenses: RECRUITMENT EXPENSE
total $13,075 · program services $13,075
-
24e · All other expenses
total $2,284 · program services $1,942 · management and general $228 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,799 · end of year $11,389
-
3 · Pledges and grants receivable
beginning of year $48,530
-
4 · Accounts receivable
beginning of year $71,458 · end of year $62,655
-
9 · Prepaid expenses and deferred charges
beginning of year $18,453 · end of year $7,851
-
10a · Land, buildings and equipment: cost or other basis
$2,588,088
-
10b · Land, buildings and equipment: accumulated depreciation
$1,573,138
-
10c · Land, buildings and equipment, net
beginning of year $1,008,810 · end of year $1,014,950
-
11 · Investments: publicly traded securities
beginning of year $42,363 · end of year $42,363
-
15 · Other assets
beginning of year $1,293 · end of year $1,041
-
17 · Accounts payable and accrued expenses
beginning of year $248,122 · end of year $237,839
-
19 · Deferred revenue
beginning of year $99,059
-
23 · Secured mortgages and notes payable
beginning of year $723,461 · end of year $761,617
-
27 · Net assets without donor restrictions
beginning of year $177,295 · end of year $140,793
-
28 · Net assets with donor restrictions
beginning of year $88,769
Mission and programs · 2023
Mission
DENTAL AID STRIVES TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS STRUGGLING TO AFFORD HEALTH CARE BY PROVIDING COMPASSIONATE, HIGH QUALITY DENTAL CARE AND EDUCATION, WHILE ADVOCATING TO ENSURE ACCESS TO CARE.
-
DENTAL AID HAS CLINICS IN BOULDER, LOUISVILLE AND LONGMONT, AND PROVIDES OUTREACH SERVICES IN NON-CLINIC COMMUNITY SETTINGS. OUR CLINICS PROVIDE EMERGENCY CARE SUCH AS PAIN RELIEF, INFECTION CONTROL AND EXTRACTIONS; PREVENTATIVE CARE INCLUDING EXAMS X-RAYS AND CLEANINGS; RESTORATIVE CARE SUCH AS ROOT CANALS, CROWNS, FILLINGS, EXTRACTIONS AND DENTURES; AND SPECIALITY CARE INCLUDING PEDIATRICS, ORAL SURGERY AND ORTHODONTICS TO LOW-INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS OF ALL AGES.
Expenses $3,383,642 · Revenue $2,972,283
As filed on the 2023 return.
Listed in Part VII
-
Jose Mena DDSJOSE MENA DDS
DENTAL DIREC
- Total calculated
- $179,908
- From this org
- $179,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,908
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,908
-
Joy HicksJOY HICKS
DENTIST
- Total calculated
- $167,073
- From this org
- $167,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,073
-
Kevin Dietker DDSKEVIN DIETKER DDS
DENTIST
- Total calculated
- $145,466
- From this org
- $145,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle NelsonMICHELLE NELSON
EXECUTIVE DI
- Total calculated
- $81,701
- From this org
- $81,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron BergloffRON BERGLOFF
EXECUTIVE DI
- Total calculated
- $24,680
- From this org
- $24,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark HowardMARK HOWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard SantaRICHARD SANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ray CarusoRAY CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik PaulERIK PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Todd RobyDR TODD ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CarlsonCHRISTINE CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation survey or study
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442909349301629
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