Totals
- Total revenue
- $2,284,957
- Total expenses
- $3,064,992
- Contributions and grants received
- $321,998
- Grants paid
- $0
- Program service revenue
- $1,962,777
- Investment income
- $32
- Other revenue
- $150
- Total assets, end of year
- $1,336,706
- Total liabilities, end of year
- $1,070,642
- Net assets or fund balances, end of year
- $266,064
- Program services expenses (Part IX)
- $2,803,960
- Management and general expenses
- $201,314
- Fundraising expenses
- $59,718
- Program service expenses (Part III)
- $2,803,960
Program services were 91.5% 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)
$26,242
-
1f · All other contributions, gifts and grants
$295,756
-
2a · Program service revenue: DENTAL SERVICES
total $1,962,777 · related or exempt $1,962,777
-
3 · Investment income
total $32 · excluded $32
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,871,637 · program services $1,769,820 · management and general $77,298 · fundraising $24,519
-
9 · Other employee benefits
total $42,448 · program services $39,664 · management and general $2,258 · fundraising $526
-
10 · Payroll taxes
total $157,853 · program services $145,966 · management and general $9,929 · fundraising $1,958
-
11c · Fees: accounting
total $28,744 · management and general $28,744
-
11g · Fees: other
total $140,630 · program services $109,328 · management and general $15,429 · fundraising $15,873
-
12 · Advertising and promotion
total $12,060 · program services $8,713 · management and general $2,141 · fundraising $1,206
-
13 · Office expenses
total $54,961 · program services $47,158 · management and general $4,989 · fundraising $2,814
-
14 · Information technology
total $52,332 · program services $36,632 · management and general $10,466 · fundraising $5,234
-
16 · Occupancy
total $145,071 · program services $139,211 · management and general $3,902 · fundraising $1,958
-
17 · Travel
total $62,040 · program services $52,734 · management and general $6,204 · fundraising $3,102
-
20 · Interest
total $20,562 · management and general $20,562
-
22 · Depreciation, depletion and amortization
total $94,076 · program services $86,032 · management and general $6,106 · fundraising $1,938
-
23 · Insurance
total $21,721 · program services $17,811 · management and general $3,910
-
24a · Other expenses: CLINIC SUPPLIES
total $193,344 · program services $193,344
-
24b · Other expenses: LAB/HOSPITAL FEES
total $126,109 · program services $126,109
-
24c · Other expenses: BAD DEBTS
total $31,438 · program services $31,438
-
24d · Other expenses: MISCELLANEOUS
total $9,966 · management and general $9,376 · fundraising $590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,177 · end of year $145,799
-
3 · Pledges and grants receivable
end of year $48,530
-
4 · Accounts receivable
beginning of year $172,959 · end of year $71,458
-
9 · Prepaid expenses and deferred charges
beginning of year $10,409 · end of year $18,453
-
10a · Land, buildings and equipment: cost or other basis
$2,477,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,468,584
-
10c · Land, buildings and equipment, net
beginning of year $673,628 · end of year $1,008,810
-
11 · Investments: publicly traded securities
beginning of year $45,637 · end of year $42,363
-
15 · Other assets
end of year $1,293
-
17 · Accounts payable and accrued expenses
beginning of year $174,546 · end of year $248,122
-
19 · Deferred revenue
beginning of year $68,318 · end of year $99,059
-
23 · Secured mortgages and notes payable
beginning of year $404,317 · end of year $723,461
-
27 · Net assets without donor restrictions
beginning of year $969,635 · end of year $177,295
-
28 · Net assets with donor restrictions
beginning of year $103,994 · end of year $88,769
Mission and programs · 2022
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 $2,803,960 · Revenue $1,962,777
As filed on the 2022 return.
Listed in Part VII
-
Jose Mena DDSJOSE MENA DDS
DENTAL DIREC
- Total calculated
- $143,881
- From this org
- $139,292
- From related orgs
- $0
- Other
- $4,589
- Hours/week
- 40
-
Michelle MontroyMICHELLE MONTROY
EXECUTIVE DI
- Total calculated
- $90,153
- From this org
- $90,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don HortonDON HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HowardMARK HOWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Geji LoetherGEJI LOETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick PaulERICK PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick PaulERICK PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PayneSTEVE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Todd RobyDR TODD ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SantaRICHARD SANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Florian SchaferFLORIAN SCHAFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342509349301624
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