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Nonprofiteer
← COLORADO DENTAL ASSOCIATION FOUNDATION INC

Form 990 for tax year 2024

Filed by COLORADO DENTAL ASSOCIATION FOUNDATION INC.

Totals

Total revenue
$92,158
Total expenses
$55,141
Contributions and grants received
$51,537
Grants paid
$41,355
Program service revenue
$0
Investment income
$23,687
Other revenue
$16,934
Total assets, end of year
$587,881
Total liabilities, end of year
$28,761
Net assets or fund balances, end of year
$559,120
Program services expenses (Part IX)
$41,355
Management and general expenses
$13,786
Fundraising expenses
$0
Program service expenses (Part III)
$41,355

Program services were 75.0% 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.

  • 1c · Fundraising events

    $13,225

  • 1f · All other contributions, gifts and grants

    $38,312

  • 3 · Investment income

    total $23,687 · excluded $23,687

  • 8a · Fundraising events: gross income

    $48,911

  • 8a · Fundraising events: contributions included on line 1c

    $13,225

  • 8b · Fundraising events: direct expenses

    $34,844

  • 8c · Net income from fundraising events

    total $14,067 · excluded $14,067

  • 11a · Other revenue: Admin revenue

    total $2,867 · excluded $2,867

  • 11e · Other revenue, total

    $2,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,570 · program services $33,570

  • 2 · Grants to domestic individuals

    total $7,785 · program services $7,785

  • 11b · Fees: legal

    total $35 · management and general $35

  • 11c · Fees: accounting

    total $6,275 · management and general $6,275

  • 11f · Fees: investment management

    total $4,263 · management and general $4,263

  • 13 · Office expenses

    total $2,220 · management and general $2,220

  • 23 · Insurance

    total $993 · management and general $993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,243 · end of year $98,371

  • 4 · Accounts receivable

    end of year $4,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,825 · end of year $5,825

  • 11 · Investments: publicly traded securities

    beginning of year $395,649 · end of year $423,757

  • 12 · Investments: other securities

    beginning of year $53,480 · end of year $55,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $44 · end of year $761

  • 18 · Grants payable

    beginning of year $12,800 · end of year $6,400

  • 19 · Deferred revenue

    beginning of year $9,600 · end of year $21,600

  • 25 · Other liabilities

    beginning of year $882 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $511,871 · end of year $559,120

Mission and programs · 2024

Mission

The CDA Foundation advances access to oral healthcare through charitable giving, supports the future of the profession through dental school scholarships and promotes dental professional wellbeing.

  • To promote continuing dental education for members and support dental education programs and opportunities.

    Expenses $41,355 · Grants $41,355

As filed on the 2024 return.

Listed in Part VII

  • Robin Wandschneider

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Hammelev

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Adam Pollack

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Ken Peters

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Cal Utke

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Melissa Hatzidakis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jason Lewis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Kevin Patterson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Wayne Cottam

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Janie Boyesen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Kjeld Nelson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Micaela Gibbs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Molly Pereira

    President

    Total calculated
    $214,056
    From this org
    $0
    From related orgs
    $194,724
    Other
    $19,332
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,724 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,552 related
    Nontaxable benefits
    $0 + $2,780 related
    Filer's total
    $0 + $214,056 related

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

None.

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

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.

  • Colorado Dental Association

    501(c)(6) · Member Services · CO

  • CDA Political Action Committee

    527 · Lobbying · CO

    Directly controlled by Colorado Dental Association

  • Colorado Dental Small Donor Political Action Committee

    527 · Lobbying · CO

    Directly controlled by Colorado Dental Association

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.

Related corporations and trusts

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

  • CDA Enterprises Inc

    C · Product sales · CO

    Directly controlled by Colorado Dental Association

  • Colorado Dental Supply Company

    C · Dental supplies · CO

    Directly controlled by Colorado Dental Association

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349307852

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