2025-04-08T18:21:06-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 840717588 DENTAL AID DENT 3036658228 877 EAST SOUTH BOULDER ROAD LOUISVILLE CO 80027 MARK HOWARD BOARD CHAIR 3036658228 2025-04-02 true false KEN ROTH P01389203 3038308109 2025-04-02 2024 2025-03-06 01:10:19Z MARK HOWARD 877 E SOUTH BOULDER ROAD LOUISVILLE CO 80027 3248234 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. 5 5 48 0 597188 511676 2972283 2734944 33 4 1610 3569504 3248234 0 0 2583578 2290753 0 41962 1086992 958566 3670570 3249319 -101066 -1085 1140249 1100562 999456 962441 140793 138121 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 2960639 2734944 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. 2960639 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 1 0 true 48 true false false false false false false false false false false false false X 5 5 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 JOY HICKS DENTIST 40.00 X 103843 0 0 KEVIN DIETKER DDS DENTIST 40.00 X 172435 0 199 RON BERGLOFF EXECUTIVE DI 40.00 X 111220 0 14931 MARK HOWARD BOARD CHAIR 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 387498 15130 3 false true false 478773 32903 511676 DENTAL SERVICES 621300 2734944 2734944 2734944 4 4 MISCELLANEOUS REVENUE 1610 1610 1610 3248234 2736554 4 126151 119120 5389 1642 1901876 1798413 78548 24915 55535 51892 2954 689 43364 40521 2305 538 163827 151491 10304 2032 36884 36884 25750 25750 204750 157296 47454 2200 1589 391 220 60072 51543 5455 3074 36054 25238 7211 3605 157179 150829 4228 2122 12114 10297 1211 606 7894 7894 104806 95845 6802 2159 21876 17938 3938 CLINIC SUPPLIES 124534 124534 LAB/HOSPITAL FEES 106519 106519 BAD DEBTS 57574 57574 MISCELLANEOUS 360 360 3249319 2960639 246718 41962 11389 106820 62655 8602 7851 9207 2610473 1677944 1014950 932529 42363 42363 1041 1041 1140249 1100562 237839 180129 51673 761617 730639 999456 962441 X 140793 138121 140793 138121 1140249 1100562 -1085 -1587 X false false false X 1267344 1025677 321998 597188 511676 3723883 1267344 1025677 321998 597188 511676 3723883 3723883 1270 5966 32 33 4 7305 3731188 11109424 0.99800 0.99530 X PART II, LINE 10 OTHER 0 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 false false 1169186 713438 455748 1410092 934916 475176 31195 29590 1605 932529 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 KEVIN DIETKER DDS DENTIST 172435 199 172634 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.