2024-10-16T17:03:32-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 840717588 DENTAL AID DENT 3036658228 877 EAST SOUTH BOULDER ROAD LOUISVILLE CO 80027 RON BERGLOFF EXECUTIVE DIRECTOR 3036658228 2024-10-09 true false KEN ROTH P01389203 3038308109 2024-10-10 2023 2024-10-15 13:58:12Z RON BERGLOFF 877 EAST SOUTH BOULDER ROAD LOUISVILLE CO 80027 3569504 false X WWW.DENTALAID.ORG X 1974 CO 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. 6 6 60 0 321998 597188 1962777 2972283 32 33 150 0 2284957 3569504 0 0 2071938 2583578 0 51294 993054 1086992 3064992 3670570 -780035 -101066 1336706 1140249 1070642 999456 266064 140793 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. false false 3383642 2972283 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. 3383642 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 60 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false X THE ORGANIZATION 3036658228 877 EAST SOUTH BOULDER ROAD LOUISVILLE CO 80027 JOSE MENA DDS DENTAL DIREC 40.00 X 179908 0 0 JOY HICKS DENTIST 40.00 X 167073 0 0 KEVIN DIETKER DDS DENTIST 40.00 X 145466 0 0 MICHELLE NELSON EXECUTIVE DI 40.00 X 81701 0 0 RON BERGLOFF EXECUTIVE DI 40.00 X 24680 0 0 MARK HOWARD BOARD CHAIR 2.00 X X 0 0 0 RICHARD SANTA TREASURER 2.00 X X 0 0 0 RAY CARUSO DIRECTOR 1.00 X 0 0 0 ERIK PAUL DIRECTOR 1.00 X 0 0 0 DR TODD ROBY DIRECTOR 1.00 X 0 0 0 CHRISTINE CARLSON DIRECTOR 1.00 X 0 0 0 598828 3 false true false 483958 113230 597188 DENTAL SERVICES 621300 2972283 2972283 2972283 33 33 3569504 2972283 33 106381 100595 4393 1393 2248342 2126031 92857 29454 29311 27389 1559 363 199544 184519 12551 2474 585 585 44200 44200 150082 124297 22810 2975 14773 10674 2622 1477 58147 49890 5278 2979 41174 28821 8235 4118 192798 185009 5186 2603 2005 1704 201 100 21695 18440 2170 1085 21922 21922 104806 95845 6802 2159 22419 18384 4035 CLINIC SUPPLIES 245554 245554 LAB/HOSPITAL FEES 109730 109730 BAD DEBTS 41743 41743 RECRUITMENT EXPENSE 13075 13075 2284 1942 228 114 3670570 3383642 235634 51294 145799 11389 48530 71458 62655 18453 7851 2588088 1573138 1008810 1014950 42363 42363 1293 1041 1336706 1140249 248122 237839 99059 723461 761617 1070642 999456 X 177295 140793 88769 266064 140793 1336706 1140249 -101066 -24205 X false false false X 819947 1267344 1025677 321998 597188 4032154 819947 1267344 1025677 321998 597188 4032154 4032154 1740 1270 5966 32 33 9041 10199 10199 4051394 10460079 0.99530 0.88270 X PART II, LINE 10 OTHER 10,199 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37793 4570 42363 45637 1720 -7447 -1720 -397 37793 43365 4310 -1590 -448 45637 40032 5261 -1540 -388 43365 35861 6045 -1486 -388 40032 true false 1169186 673077 496109 1388458 871193 517265 30444 28868 1576 1014950 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS HELD AND INVESTED FOR THE LONG-TERM BENEFIT OF THE ORGANIZATION. X X false false false false false false false false false JOSE MENA DDS DENTAL DIRECTOR 179908 179908 JOY HICKS DENTIST 167073 167073 FORM 990, PAGE 6, PART VI, LINE 11B STAFF WORKS WITH THE PREPARER TO ASSURE THAT THE FORM 990 IS COMPLETE AND ACCURATE. THE BOARD IS PROVIDED WITH A FULL COPY OF THE FORM PRIOR TO FILING ELECTRONICALLY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE GOVERNANCE POLICIES OF THE ORGANIZATION, WHICH ALL NEW BOARD MEMBERS ARE PROVIDED WHEN THEY ARE ELECTED TO THE BOARD. IT IS UNDERSTOOD THAT EACH BOARD MEMBER HAS THE OBLIGATION TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE REST OF THE BOARD. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MONITOR ADHERENCE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR EXECUTIVE POSITIONS ARE REVIEWED EVERY 2-3 YEARS USING DATA FROM THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY, COMPARISONS WITH SIMILAR SALARIES AT FEDERALLY QUALIFIED HEALTH CENTERS, AND PRIVATE SECTOR SALARIES. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. ANY COMPENSATION CHANGES ARE APPROVED AT THE SAME LEVEL AS THOSE APPROVED FOR OTHER DENTAL AID STAFF IN THE BUDGET. THE EXECUTIVE DIRECTOR IS EVALUATED ON ADHERENCE TO POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. THE RESULT OF THE EVALUATION IS CONVEYED BY THE BOARD CHAIR TO THE EXECUTIVE DIRECTOR EITHER IN WRITING OR VIA EMAIL, AND THE DIRECTOR OF FINANCE IS COPIED WITH ANY SALARY CHANGE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES SALARY INCREASES FOR ALL STAFF OTHER THAN THE EXECUTIVE DIRECTOR WHEN IT APPROVES THE ANNUAL BUDGET. DENTISTS EMPLOYED BY DENTAL AID RECEIVE A BASE SALARY AND ARE ELIGIBLE FOR A PRODUCTION BONUS IF THEIR PRODUCTION REACHES A CERTAIN LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.