DELTA DENTAL PLAN OF COLORADO FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL PLAN OF COLORADO FOUNDATION INC (EIN 84-1389431)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-25
- IRS object ID
- 202241459349300729
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-25T16:03:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Montoya PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln St Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841389431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental Plan of Colorado Foundation | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 3037419300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Greenwood Plaza Blvd 900 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adeeb Khan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3037419300 | PhoneNum |
| Signature | 2022-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adeeb | PersonFirstNm |
| Person Last | Khan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Flischel | PreparerPersonNm |
| PTIN | P01791735 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2022-05-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Colorado Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adeeb Khan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Greenwood Plaza Blvd 900 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,354,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.deltadentalcofoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To elevate the well-being of all Coloradan's by advancing oral health equity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $205,608 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,300,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,311,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,354,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,611,551 | PYTotalRevenueAmt |
| CY Total Revenue | $7,354,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,721,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,632,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $890,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,925 | PYOtherExpensesAmt |
| CY Other Expenses | $906,378 | CYOtherExpensesAmt |
| PY Total Expenses | $5,966,469 | PYTotalExpensesAmt |
| CY Total Expenses | $5,330,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,645,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,023,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,175,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,407,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,056,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,128,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To elevate the well-being of all Coloradans by advancing oral health equity. Our strategic focus areas are access to care, prevention, and connections to overall health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,092,194 | ExpenseAmt |
| Grant | $2,092,194 | GrantAmt |
| Desc | Our responsive grant-making opportunity included a call for applications to support oral health prevention and access to care efforts. The prevention grants were available statewide, while the access to care grants were focused on the San Luis Valley and part of the metro Denver region. We also provided grant payments to existing grantees in the areas of access to care, prevention and the connection of oral health to overall health. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,711,663 | ExpenseAmt |
| Grant | $1,481,311 | GrantAmt |
| Revenue | $1,401 | RevenueAmt |
| Desc | Invited grants were awarded to organizations working within policy and advocacy or systems change efforts, or collaborative fund opportunities. We also provide mission related investments (MRIs) to fund oral health-related capital needs of community-based dental providers, services, and clinics. In 2021 we provided $1,250,000 in MRI loans to three borrowers, all of whom are non-profit dental health clinics that utilized loans for capital costs related to building and expanding dental clinics that serve historically marginalized populations. Each of the loan borrowers demonstrated that the proceeds of the loans will expand physical capacity and will result in more patients receiving oral healthcare. These loans are included as program related investments on the balance sheet. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,926 | ExpenseAmt |
| Grant | $58,926 | GrantAmt |
| Desc | The Colorado Medical-Dental Integration Project integrates preventive oral health services into primary care medical settings. Hygienists placed in medical clinics provide oral health care and make referrals to local dentists when further treatment is necessary. The goal is to reach families who have limited access to dental care due to location, insurance status and transportation issues. To date, we have invested $6.3 million and funded 26 medical clinics reaching 27 communities in up to 39 locations throughout Colorado. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | For more than 20 years, the foundation has partnered with community-based organizations to fund programming that advances oral health equity. As a health equity funder, we increase education and oral health awareness, inspire health care collaborations and address other related expenses incurred to administer grants through systems-level and community-based efforts. Two examples include an initiative that aims to support community health centers to provide high quality oral health care and increasing awareness of community water fluoridation as a public health intervention. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,862,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Thornley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037419300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Greenwood Plaza Blvd Ste 900 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kelly Brough | ||||||||
| Board Chair | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Keegan | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $8,300 | $0 | $0 | ||
| Luella Chavez D'Angelo | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $9,293 | $0 | $0 | ||
| Scott Hamilton DDS | ||||||||
| Board Member | 2.00 | Yes (X) | $9,533 | $0 | $0 | |||
| Kim Kretsch DDS | ||||||||
| Board Member | 3.00 | 2.00 | Yes (X) | $0 | $39,300 | $0 | ||
| Tamanna Tiwari | ||||||||
| Board Member | 3.00 | 2.00 | Yes (X) | $0 | $40,500 | $0 | ||
| Helen Drexler | ||||||||
| Board Member | 2.00 | 43.00 | Yes (X) | $0 | $1,025,264 | $53,540 | ||
| Lydia Prado | ||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $5,572 | $0 | $0 | ||
| Andrea Young | ||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $39,685 | $0 | ||
| Adeeb Khan | ||||||||
| Executive Director | 25.00 | 20.00 | Yes (X) | $157,590 | $161,600 | $42,536 | ||
| Megan Wilson | ||||||||
| Deputy Director | 40.00 | $180,740 | $0 | $12,590 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,306,349 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Colorado | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Greenwood Plaza Blvd Ste 90 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing services | ServicesDesc |
| Compensation | $189,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,000,000 | RelatedOrganizationsAmt |
| Total Contributions | $6,000,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $527,683 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825,004 | TotalRevenueColumnAmt |
| Exclusion | $825,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,354,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,352,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,431 | TotalAmt |
| Program Services | $3,632,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,556 | TotalAmt |
| Program Services | $89,429 | ProgramServicesAmt |
| Management And General | $122,127 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,622 | TotalAmt |
| Program Services | $538,547 | ProgramServicesAmt |
| Management And General | $42,075 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,236 | TotalAmt |
| Management And General | $71,236 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425 | TotalAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,188 | TotalAmt |
| Management And General | $37,188 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,340 | TotalAmt |
| Management And General | $74,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,896 | TotalAmt |
| Program Services | $350,896 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,000 | TotalAmt |
| Program Services | $189,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,076 | TotalAmt |
| Program Services | $7,558 | ProgramServicesAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $12,491 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,952 | TotalAmt |
| Program Services | $42,431 | ProgramServicesAmt |
| Management And General | $8,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,746 | TotalAmt |
| Management And General | $9,746 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,924 | TotalAmt |
| Management And General | $15,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Miscellaneous | $30,720 | $30,720 |
| Fees, licenses & dues | $19,875 | $19,875 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330,987 | TotalAmt |
| Program Services | $4,862,783 | ProgramServicesAmt |
| Management And General | $468,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,739 | BOYAmt |
| EOY | $2,847,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831 | BOYAmt |
| EOY | $17,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,345,881 | BOYAmt |
| EOY | $35,915,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,156,865 | BOYAmt |
| EOY | $2,966,091 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $1,661,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,175,316 | BOYAmt |
| EOY | $49,407,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,591 | BOYAmt |
| EOY | $90,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,587 | BOYAmt |
| EOY | $188,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,178 | BOYAmt |
| EOY | $278,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,091,378 | BOYAmt |
| EOY | $34,719,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,964,760 | BOYAmt |
| EOY | $14,409,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,056,138 | BOYAmt |
| EOY | $49,128,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,175,316 | BOYAmt |
| EOY | $49,407,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,023,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,049,389 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844416613 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | 0 | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Page 4, Section A, Line 3b | Per Delta Dental of Colorado's 2021 Form 990, the supported orgnanizations' activities satisfied the section 509(a)(2) public support test in 2021. |
| Schedule A, Page 4, Section A, Line 6 | The Foundation awarded grants to 71 different organizations in 2021 as detailed in Schedule I. The grants and the organizations who received the grants are helping the Foundation and its' supported organization fulfill their collective missions. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,539,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $694,861 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,234,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,016,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $523,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,539,760 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,253,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $762,684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,016,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,594,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$340,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,253,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,985,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $608,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,594,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Private equity investments | Desc |
| Book Value | $2,966,091 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,966,091 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Delta Dental of Colorado | Desc |
| Amt | $188,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,329,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,049,389 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,049,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,279,748 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,340 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,354,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,256,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,256,647 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,340 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,330,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The endowment funds are for general support of the Organization's operations. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments (divested in 2021) | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN FAMILY HEALTH CENTERS | |||||||||
| 2700 GILSTRAP COURT SUITE 100 | GLENWOOD SPRINGS | CO | 81601 | 840742145 | 501c3 | $45,000 | $0 | CO MDI, Wave II | |
| CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM | |||||||||
| 13123 E 16TH AVENUE B045 | AURORA | CO | 80045 | 454182666 | 501c3 | $100,000 | $0 | Children's Hospital Colorado Oral Health Program for Underserved Populations (w/ Aurora PS) | |
| GRAND BEGINNINGS | |||||||||
| PO BOX 42 480 E AGATE AVE | GRANBY | CO | 80446 | 113659478 | 501c3 | $23,137 | $0 | Meeting Milestones Initiative: Oral Health Preventive Education and Screening Early Childhood System | |
| SUMMIT COMMUNITY CARE CLINIC INC | |||||||||
| P O BOX 4337 | FRISCO | CO | 80443 | 201139635 | 501c3 | $58,300 | $0 | CO MDI, Wave II & SCCC Rural Dental Access Program | |
| EUREKA MCCONNELL SCIENCE MUSEUM | |||||||||
| 1400 N 7TH ST | GRAND JUNCTION | CO | 81501 | 201641549 | 501c3 | $8,000 | $0 | Oral Health and Science Community Outreach | |
| DENVER SCHOLARSHIP FOUNDATION | |||||||||
| 789 SHERMAN STREET SUITE 610 | DENVER | CO | 80203 | 205143175 | 501c3 | $10,000 | $0 | Workforce Connectivity | |
| EARLY LEARNING VENTURES INC | |||||||||
| 18 INVERNESS PLACE EAST | ENGLEWOOD | CO | 80112 | 264053609 | 501c3 | $33,150 | $0 | Oral Health Initiative for Early Head Start-Child Care Partnership Sites | |
| OLATHE COMMUNITY CLINIC INC | |||||||||
| PO BOX 529 | OLATHE | CO | 814250529 | 273757444 | 501c3 | $30,000 | $0 | CO MDI, Wave II (River Valley Family Health Center) & Transition Grant | |
| ALL AMERICAN FAMILIES | |||||||||
| 115 GRAND AVENUE SUITE 2 | DELTA | CO | 81416 | 371494672 | 501c3 | $15,000 | $0 | Access to Care & Prevention for Youth | |
| PROJECT WORTHMORE DBA WORTHMORE CLINIC | |||||||||
| 1609 HAVANA STREET | AURORA | CO | 80010 | 450933835 | 501c3 | $135,000 | $0 | General Operating Support & Worthmore Dental Clinic | |
| A KIDZ CLINIC | |||||||||
| 360 E 8TH STREET | DELTA | CO | 81416 | 471408195 | 501c3 | $27,625 | $0 | A Kidz Clinic - Dental | |
| LAURUS COLLEGIATE | |||||||||
| 1400 YOSEMITE ST | AURORA | CO | 80010 | 472103502 | 501c3 | $50,000 | $0 | Expanding Oral Health Education & Access for Kids & Families in the East Colfax Corridor | |
| COMMUNITY FIRST FOUNDATION | |||||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 80003 | 510157964 | 501c3 | $100,000 | $0 | Colorado Gives-Employee Match | |
| TENNYSON CENTER FOR CHILDREN | |||||||||
| 2950 TENNYSON STREET | DENVER | CO | 80212 | 611458290 | 501c3 | $75,000 | $0 | Child First | |
| CTR FOR IMMIGRANTS AND IMMIGRATION SVCS | |||||||||
| 2055 S ONEIDA ST SUITE 290 | DENVER | CO | 80224 | 680575731 | 501c3 | $50,000 | $0 | Preventative and Accessible Dental Program for Needy African Refugees and Immigrants (PADPNARI-III) | |
| PHILANTHROPY COLORADO | |||||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 80003 | 710947313 | 501c3 | $10,000 | $0 | Donation | |
| LA PUENTE HOME INC | |||||||||
| 911 STATE AVENUE | ALAMOSA | CO | 81101 | 742224631 | 501c3 | $25,000 | $0 | Crisis Prevention Resources | |
| COLORADO CHILDREN'S CAMPAIGN | |||||||||
| 1580 LINCOLN ST STE 420 | DENVER | CO | 80203 | 742374672 | 501c3 | $85,000 | $0 | 2021-2022 Long-term Strategy in Childhood Oral Health | |
| INNER CITY HEALTH CENTER | |||||||||
| 3800 YORK ST | DENVER | CO | 80205 | 742426085 | 501c3 | $100,000 | $0 | Capital Campaign 2021 | |
| SOUL 2 SOUL SISTERS | |||||||||
| PO BOX 7632 | DENVER | CO | 80207 | 811006094 | 501c3 | $25,000 | $0 | Promoting Oral Health for Black Women | |
| VIVE | |||||||||
| PO BOX 11004 | DENVER | CO | 80211 | 814059452 | 501c3 | $75,000 | $0 | Cuidando tus dientes | |
| CARING FOR COLORADO CENTENNIAL FUND | |||||||||
| 1635 W 13TH AVE SUITE 303 | DENVER | CO | 80204 | 832742375 | 501c3 | $75,000 | $0 | COVID Vaccine Equity Fund | |
| DENVER METRO CHAMBER OF COMMERCE | |||||||||
| 1445 MARKET ST 4TH FLOOR | DENVER | CO | 80202 | 840186760 | 501c6 | $25,000 | $0 | "Prosper Colorado Investment" sponsorship/donation | |
| SOUTHWEST COLORADO MENTAL HEALTH CENTER DBA AXIS HEALTH SYSTEM | |||||||||
| 185 SUTTLE STREET | DURANGO | CO | 813038276 | 840506701 | 501c3 | $30,000 | $0 | CO MDI, Wave II (Axis Health System) & Transition Grant | |
| HEALTH SERVICES DISTRICT OF NORTHERN LARIMER COUNTY | |||||||||
| 120 BRISTLECONE DR | FORT COLLINS | CO | 80524 | 840515919 | 501c3 | $28,292 | $0 | Increasing Access to Specialty Dental Care | |
| HUERFANO LAS ANIMAS AREA COUNCIL OF GOVERNMENTS | |||||||||
| 300 SOUTH BONAVENTURE AVE | TRINIDAD | CO | 81082 | 840561399 | 501c3 | $10,000 | $0 | General Operating Support | |
| COLORADO LATINO LEADERSHIP ADVOCACY & RESEARCH ORGANIZATION | |||||||||
| PO BOX 17932 | DENVER | CO | 802170932 | 840562952 | 501c3 | $35,000 | $0 | Latino Oral Health Promotion | |
| NW CO VISITING NURSE ASSOCIATION INC | |||||||||
| 940 CENTRAL PARK DR STE 101 | STEAMBOAT SPRINGS | CO | 80487 | 840564998 | 501c3 | $86,877 | $0 | Rural Oral Health Services for Women and Children | |
| DOMINICAN HOME HEALTH AGENCY INC | |||||||||
| 2501 GAYLORD ST | DENVER | CO | 80205 | 840567786 | 501c3 | $25,000 | $0 | Transition Grant | |
| SOUTHEAST COLORADO HOSPITAL DISTRICT | |||||||||
| 373 EAST 10TH | SPRINGFIELD | CO | 81073 | 840592527 | 501c3 | $40,000 | $0 | Recruiting, staffing, and funding a Dentist two days a week in their clinic | |
| COMMUNITY HEALTH SERVICES INC | |||||||||
| 0405 CASTLE CREEK RD SUITE 201 | ASPEN | CO | 81611 | 840609057 | 501c3 | $83,497 | $0 | TeleORALhealth | |
| SUNRISE COMMUNITY HEALTH | |||||||||
| 2930 11TH AVE | EVANS | CO | 80620 | 840613289 | 501c3 | $50,000 | $0 | Integrated Oral Health Services for Sunrise Monfort Family Clinic | |
| LA RAZA SERVICES | |||||||||
| 3131 W 14TH AVE | DENVER | CO | 80204 | 840625478 | 501c3 | $174,902 | $0 | Addressing Barriers to Access & Utilization of Oral Care for Spanish-speakers in East Denver Metro, & Community - dental clinic coalition | |
| AURORA HEALTH ALLIANCE | |||||||||
| 1290 CHAMBERS ROAD | AURORA | CO | 80011 | 840683346 | 501c3 | $10,000 | $0 | Elevating Aurora Smiles | |
| HEALTHY CHILDCARE COLORADO | |||||||||
| 1525 RALEIGH ST 5TH FLOOR | DENVER | CO | 80204 | 840685056 | 501c3 | $116,011 | $0 | Healthy Smiles | |
| SPECIAL OLYMPICS COLORADO | |||||||||
| 12450 E ARAPAHOE RD SUITE C | CENTENNIAL | CO | 80112 | 840713739 | 501c3 | $16,000 | $0 | Young Athletes Oral Health Education and Screenings for Children with Intellectual Disabilities | |
| CLINICA FAMILY HEALTH SERVICES | |||||||||
| 1735 SOUTH PUBLIC ROAD | LAFAYETTE | CO | 80026 | 840743432 | 501c3 | $75,000 | $0 | General operating support | |
| KIDS FIRST HEALTH CARE | |||||||||
| 4675 E 69TH AVE | COMMERCE CITY | CO | 80022 | 840799374 | 501c3 | $44,313 | $0 | Strengthening Dental Integration | |
| DENTAL LIFELINE NETWORK | |||||||||
| 1800 15TH STREET SUITE 100 | DENVER | CO | 80202 | 840900619 | 501c3 | $25,000 | $0 | Lab Reimbursement Budget | |
| COLORADO COMMUNITY HEALTH NETWORK | |||||||||
| 600 GRANT ST STE 800 | DENVER | CO | 80203 | 840910590 | 501c3 | $117,793 | $0 | Pathways to Equity: Strengthening the Dental Workforce in Colorado Community Health Centers | |
| ROSE COMMUNITY FOUNDATION | |||||||||
| 4500 E CHERRY CREEK SOUTH DR STE | DENVER | CO | 802461546 | 840920862 | 501c3 | $50,000 | $0 | Colorado Afghan Evacuee Support Fund | 900 |
| RURAL COMMUNITIES RESOURCE CENTER | |||||||||
| PO BOX 284 | YUMA | CO | 80759 | 840959903 | 501c3 | $30,000 | $0 | General operating support | |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | |||||||||
| 2330 ROBINSON ST | COLORADO SPRINGS | CO | 80904 | 841071825 | 501c3 | $10,000 | $0 | Oral Health Program for Disadvantaged Young Children | |
| DENVER HEALTH FOUNDATION | |||||||||
| 601 BROADWAY MC 0111 | DENVER | CO | 80203 | 841085196 | 501c3 | $112,631 | $0 | CO MDI, Wave II (Westside Women's Care), Evaluation of Colorado Medical-Dental Integration Project, & Teledentistry Service Support in School-Based Dental Programs in Northeast Denver | |
| COLORADO CONSUMER HEALTH INITIATIVE | |||||||||
| 303 EAST 17TH AVENUE SUITE 400 | DENVER | CO | 80203 | 841145452 | 501c3 | $15,000 | $0 | Sponsorship/Donation | |
| DOCTORS CARE | |||||||||
| 609 W LITTLETON BLVD STE 100 | LITTLETON | CO | 80120 | 841150815 | 501c3 | $35,000 | $0 | Doctors Care Healthy Pregnancy and Children Initiative | |
| MOUNTAIN RESOURCE CENTER | |||||||||
| PO BOX 425 | CONIFER | CO | 80433 | 841178699 | 501c3 | $17,350 | $0 | Oral Health Literacy and Resources for Low-Income, Rural Families | |
| LA CLINICA TEPEYAC | |||||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501c3 | $55,000 | $0 | Expansion and Improvement of Oral Health Care to Underserved Communities in Metro Denver | |
| REGIONAL HOME VISITATION PROGRAM | |||||||||
| 201 SOUTH MAIN STREET | YUMA | CO | 80759 | 841311396 | 501c3 | $50,320 | $0 | Enhancing oral health and preventing tooth decay in children 0 to 5 years old and pregnant women. | |
| THE FAMILY CENTER LA FAMILIA | |||||||||
| 309 HICKORY STREET 5 | FORT COLLINS | CO | 80524 | 841318219 | 501c3 | $50,000 | $0 | Utilizing a cultural approach to addressing social determinants of health | |
| ROCKY MOUNTAIN YOUTH MEDICAL AND NURSING CONSULTANTS INC | |||||||||
| 9197 GRANT STREET STE 100 | THORNTON | CO | 80229 | 841321485 | 501c3 | $70,600 | $0 | Expanding Integrated Health Care services in Denver and Lakewood clinics | |
| VAIL VALLEY CHARITABLE FUND | |||||||||
| PO BOX 2307 | EDWARDS | CO | 81632 | 841359124 | 501c3 | $17,500 | $0 | Eagle County Smiles | |
| COLO ASSOC FOR SCHOOL-BASED HEALTH CARE | |||||||||
| 455 SHERMAN STREET SUITE 468 | DENVER | CO | 80203 | 841376318 | 501c3 | $65,000 | $0 | Gateway Health: SBHC exploration and expansion through oral health initiatives | |
| BRIGHT BEGINNINGS | |||||||||
| PO BOX 7038 | DENVER | CO | 80207 | 841382420 | 501c3 | $60,000 | $0 | Brighter Smiles by Text | |
| VUELA FOR HEALTH | |||||||||
| 3532 FRANKLIN ST V-2 | DENVER | CO | 80205 | 841444277 | 501c3 | $72,567 | $0 | Sonrisa Sana (Healthy Smile) | |
| CARING FOR COLORADO FOUNDATION | |||||||||
| 1635 W 13th Ave Suite 303 | DENVER | CO | 80204 | 841477197 | 501c3 | $32,000 | $0 | Improving Access to Oral Health Care and Food Security | |
| THE CENTER FOR AFRICAN AMERICAN HEALTH | |||||||||
| 3350 HUDSON STREET | DENVER | CO | 80207 | 841477546 | 501c3 | $25,000 | $0 | General operating support | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | |||||||||
| 789 SHERMAN ST SUITE 250 | DENVER | CO | 80203 | 841493585 | 501c3 | $54,500 | $0 | Improving Access to Oral Health Care and Food Security | |
| THRIVING FAMILIES | |||||||||
| 1330 FOX ST | DENVER | CO | 80204 | 841993572 | 501c3 | $74,751 | $0 | On-Site Preventative Dental Care Clinics for Pregnant Women, Mothers, and Young Children | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| PO BOX 910238 | DENVER | CO | 802910238 | 846000555 | 501c3 | $15,762 | $0 | CO MDI, Wave II (SBHC- Sheridan) & Evaluation of the Colorado Medical-Dental Integration Project | |
| KIDS IN NEED OF DENTISTRY | |||||||||
| 2465 SOUTH DOWNING SUITE 210 | DENVER | CO | 80210 | 846038681 | 501c3 | $140,000 | $0 | General Operating Support | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| 13001 E 17TH PLACE MAIL STOP A065 | AURORA | CO | 80045 | 846049811 | 501c3 | $280,000 | $0 | Diversifying Colorado's Dental Workforce | STOP A065 WG112 |
| COLORADO DENTAL HYGENISTS ASSOC | |||||||||
| 560 CEDAR AVE | GRAND JUNCTION | CO | 81501 | 846121385 | 501c3 | $50,000 | $0 | Workforce Innovation and the Role of the Dental Hygienist | |
| REACH OUT AND READ COLORADO | |||||||||
| 3705 Martin Luther King Blvd | DENVER | CO | 80205 | 861172160 | 501c3 | $30,000 | $0 | "Read Aloud, Brush Proud": a program advancing health equity for low-income children in rural Colorado | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires periodic reports to ascertain that the grants are used for their proper intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Helen Drexler | ||||||||||||||
| Board Member | $0 | $506,117 | $0 | $499,514 | $0 | $19,633 | $0 | $36,000 | $0 | $17,540 | $0 | $1,078,804 | $0 | $0 |
| Adeeb Khan | ||||||||||||||
| Executive Director | $98,617 | $102,626 | $50,174 | $50,174 | $8,799 | $8,800 | $11,265 | $11,265 | $10,003 | $10,003 | $178,858 | $182,868 | $0 | $0 |
| Megan Wilson | ||||||||||||||
| Deputy Director | $143,740 | $0 | $34,296 | $0 | $2,704 | $0 | $12,590 | $0 | $0 | $0 | $193,330 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | Delta Dental of Colorado has an Incentive Plan which provides an annual bonus for all eligible employees if the company reaches certain goals, including a minimum net gain goal. All active full time employees are eligible. The Company also has a long-term incentive program for executives, which is based on both a membership growth and return on revenue factor. The long-term incentive program has three-year targets and is paid out annually in March of the subsequent year. |
| Part I, Line 6 | See narrative for line 5a above. |
| Part I, Line 7 | Per the board by-laws, board members who have volunteered additional time to the Foundation may be compensated for their time. Reasonable compensation is approved by the Board of Directors |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | Delta Dental of Colorado acts as a common paymaster and issues W-2s for employees who work for the Foundation. The number of W-2s reported on Form 990 Part V Line 2a only include the number of employees who worked on Foundation activities during the year. |
| Form 990, Part VI, Section A, line 2 | Helen Drexler, Board Member, Adeeb Khan, Executive Director, and Megan Wilson, Deputy Director, are employees of Delta Dental of Colorado, EIN 83-4416613. |
| Form 990, Part VI, Section A, line 4 | Significant changes to the bylaws were made to form two official standing committees and require the board to approve loans. |
| Form 990, Part VI, Section B, line 11b | The Organization has a Finance Committee of the Board of Directors that is responsible for reviewing the Form 990. A draft is also presented to the Board for review prior to being filed. Once the Board approves the Form 990, it is then subsequently filed. |
| Form 990, Part VI, Section B, line 12c | The completed annual conflict of interest statements are maintained by the Executive Director who ensures that board members excuse themselves from voting on any matters for which there is a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Adeeb Khan, Executive Director, is an employee of Delta Dental of Colorado #83-4416613. Because the foundation reimburses Delta Dental of Colorado for the time he spends working on Foundation activities, that portion of his compensation is reported in column D as compensation from the foundation. Megan Wilson, Deputy Director, is an employee of Delta Dental of Colorado #83-4416613. Because the foundation reimburses Delta Dental of Colorado for her personnel cost, her compensation is reported in column D as compensation from the foundation. |
| Form 990, Part VI, Section C, line 19 | The Foundation maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its' website that informs the public that these documents are available for public inspection at its' corporate headquarters. |
| Part XII, Line 2c | Process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Colorado | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Greenwood Plaza Blvd Ste 900 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844416613 | EIN |
| Primary Activities | Providing dental service to the public through dental benefit programs. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)4 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Delta Dental of Colorado | ||
| C | $6,000,000 | cash |
| Delta Dental of Colorado | ||
| P | $431,549 | cash |
| Delta Dental of Colorado | ||
| O | $764,082 | cash |