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← COLORADO DENTAL ASSOCIATION

Form 990 for tax year 2024

Filed by COLORADO DENTAL ASSOCIATION.

Totals

Total revenue
$1,466,122
Total expenses
$1,678,420
Contributions and grants received
$46,200
Grants paid
$500
Program service revenue
$1,346,833
Investment income
$74,900
Other revenue
-$1,811
Total assets, end of year
$2,795,694
Total liabilities, end of year
$1,048,572
Net assets or fund balances, end of year
$1,747,122
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $46,200

  • 2a · Program service revenue: Membership income

    total $914,688 · related or exempt $914,088 · unrelated business $600

  • 2b · Program service revenue: Endorsement income

    total $274,663 · related or exempt $274,663

  • 2c · Program service revenue: Journal income

    total $147,782 · related or exempt $15,104 · unrelated business $132,678

  • 2d · Program service revenue: Annual session

    total $9,700 · related or exempt $9,700

  • 3 · Investment income

    total $74,900 · excluded $74,900

  • 6a · Gross rents

    real property $250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · excluded $250

  • 11a · Other revenue: Admin service revenue

    total $48,000 · excluded $48,000

  • 11b · Other revenue: Miscellaneous

    total -$50,061 · excluded -$50,061

  • 11e · Other revenue, total

    -$2,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500

  • 5 · Compensation of officers, directors and key employees

    total $406,648

  • 7 · Other salaries and wages

    total $355,921

  • 8 · Pension plan contributions

    total $22,790

  • 9 · Other employee benefits

    total $59,378

  • 10 · Payroll taxes

    total $53,051

  • 11b · Fees: legal

    total $9,391

  • 11c · Fees: accounting

    total $29,112

  • 11d · Fees: lobbying

    total $18,552

  • 11f · Fees: investment management

    total $16,301

  • 11g · Fees: other

    total $74,207

  • 12 · Advertising and promotion

    total $957

  • 13 · Office expenses

    total $165,041

  • 14 · Information technology

    total $94,569

  • 16 · Occupancy

    total $84,520

  • 17 · Travel

    total $108,900

  • 19 · Conferences, conventions and meetings

    total $16,241

  • 22 · Depreciation, depletion and amortization

    total $80,139

  • 23 · Insurance

    total $22,078

  • 24a · Other expenses: Miscellaneous

    total $34,749

  • 24b · Other expenses: Membership services

    total $25,314

  • 24c · Other expenses: Bad debt

    total $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,870 · end of year $604,911

  • 4 · Accounts receivable

    beginning of year $25,455 · end of year $25,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,668 · end of year $61,879

  • 10a · Land, buildings and equipment: cost or other basis

    $915,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $895,426

  • 10c · Land, buildings and equipment, net

    beginning of year $100,347 · end of year $20,209

  • 11 · Investments: publicly traded securities

    beginning of year $1,749,954 · end of year $1,784,427

  • 12 · Investments: other securities

    beginning of year $188,273 · end of year $193,480

  • 13 · Investments: program-related

    beginning of year $155,419 · end of year $104,973

  • 15 · Other assets

    beginning of year $10,835 · end of year $143

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,324 · end of year $605,206

  • 19 · Deferred revenue

    beginning of year $430,159 · end of year $443,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,803,338 · end of year $1,702,122

  • 28 · Net assets with donor restrictions

    end of year $45,000

Mission and programs · 2024

Mission

Colorado Dental Association is a not-for-profit organization operating in the state of Colorado. The mission of the Association is to be a resource providing member services necessary to establish the highest standards of care for the public, and to assist the members in their pursuit of professional excellence and personal fulfillment through education, leadership, and communication.

Activities or mission (Part I)

Professional association of dentists that fosters the success of a diverse membership and advances the oral health of the public.

  • Educational classes and publications to maintain professional excellence.

  • Wellness program to provide free counseling to members, their family, and staff to promote mental health.

  • New dentist programs to promote camaraderie and support to new grads to ten years out.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jillian Stacey

    President

    Total calculated
    $8,795
    From this org
    $8,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Cameron Reece

    Vice President

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

  • Dr Casey Rhines

    Editor (non-voting)

    Total calculated
    $667
    From this org
    $667
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Bryan Tim Marshall

    Treasurer

    Total calculated
    $3,494
    From this org
    $3,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dr Jeff Lodl

    President-Elect

    Total calculated
    $4,415
    From this org
    $4,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jeff Hurst

    Speaker of the House (non-voting)

    Total calculated
    $1,167
    From this org
    $1,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Anthony Rademacher

    Trustee

    Total calculated
    $833
    From this org
    $833
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Kevin Patterson

    Trustee

    Total calculated
    $9,841
    From this org
    $9,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jeane Schoemaker

    Trustee

    Total calculated
    $4,654
    From this org
    $4,654
    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 Susan Davis

    Trustee

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Jillian Horkan

    Trustee

    Total calculated
    $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
    $1,000
    From this org
    $1,000
    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

  • Camryn Hoffarth

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Molly Pereira

    Chief Executive Officer

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

    Schedule J breakdown matched by us

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

  • Pam Brockhaus

    Chief Financial Officer

    Total calculated
    $143,143
    From this org
    $128,883
    From related orgs
    $0
    Other
    $14,260
    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.

  • Colorado Dental Association Foundation

    501(c)(3) · Education · CO · controlled entity

    Directly controlled by Colorado Dental Association

  • CDA Political Action Committee

    527 · Lobbying · CO · controlled entity

    Directly controlled by Colorado Dental Association

  • Colorado Dental Small Donor Political Action Committee

    527 · Lobbying · CO · controlled entity

    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 · 100% owned · share of income -$50,446 · share of assets $114,810 · controlled entity

    Directly controlled by Colorado Dental Association

  • Colorado Dental Supply Company

    C · Dental Supplies · CO · 100% owned · share of income $10,348 · share of assets $3,163 · controlled entity

    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
202503189349307810

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