Nonprofit · EIN 84-6038681
KIDS IN NEED OF DENTISTRY
Tax-exempt · COMMERCE CITY, CO 80022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,683,869 | $1,879,713 | -$195,844 | $1,460,452 | $373,532 | $1,086,920 |
| December 31, 2023 | 990 | $1,592,409 | $1,536,905 | $55,504 | $1,721,313 | $438,549 | $1,282,764 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,121,118
- of which government grants
- $680,309
- Program service revenue
- $558,255
- Investment income
- $275
- Other revenue
- $4,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,275
- Other salaries and wages
- $1,044,034
- Salaries, compensation and benefits (total)
- $1,302,622
- Professional fundraising fees
- $40,500
- Accounting fees
- $56,715
- Occupancy
- $70,320
- Travel
- $6,087
- Depreciation
- $62,865
- Program services (functional)
- $1,449,774
- Management and general (functional)
- $246,817
- Fundraising (functional)
- $183,122
Balance sheet and other
- Total assets, start of year
- $1,721,313
- Total assets, end of year
- $1,460,452
- Total liabilities, end of year
- $373,532
- Net assets, end of year
- $1,086,920
- Land, buildings and equipment
- $445,679
- Net assets without donor restrictions
- $1,023,170
- Net assets with donor restrictions
- $63,750
- Gross receipts
- $1,683,869
- Employees
- 27
- Volunteers
- 75
- Year formed
- 1912
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR LES MAES | DIR DENTAL S Highest-paid employee | 40 | $150,570 | $4,343 |
| ELLIE BURBEE | EXECUTIVE DI Officer | 40 | $97,298 | $8,977 |
| CINDY KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR KEVIN PATTERSON DDS MD | IMMED PAST P Trustee or director, Officer | 2 | $0 | $0 |
| DOUG LAZURE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JASON LANGLEY | GOVERNANCE O Trustee or director, Officer | 2 | $0 | $0 |
| ROSA MELENDEZ-NGUYEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THERESA ANSELMO MPH BSDH RDH | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ISAAC CHUNG DDS | MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY DOAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DR BIANCA HOFFMAN DMD | MEMBER Trustee or director | 1 | $0 | $0 |
| DR LISA PHILLIPS DDS | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL RYKIEL MS RDH | MEMBER Trustee or director | 1 | $0 | $0 |
| PAM SLETTEN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR LES MAES | DIR DENTAL S Highest-paid employee | – | $149,842 | $0 |
| ELLIE BURBEE | EXECUTIVE DI Officer | 40 | $125,804 | $8,908 |
| CINDY KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR KEVIN PATTERSON DDS MD | IMMED PAST P Trustee or director, Officer | 2 | $0 | $0 |
| DOUG LAZURE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JASON LANGLEY | GOVERNANCE O Trustee or director, Officer | 2 | $0 | $0 |
| ROSA MELENDEZ-NGUYEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THERESA ANSELMO MPH BSDH RDH | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL RYKIEL MS RDH | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ISAAC CHUNG DDS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES JOYCE | MEMBER Trustee or director | 1 | $0 | $0 |
| CLARISA HERNANDEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| DR LISA PHILLIPS DDS | MEMBER Trustee or director | 1 | $0 | $0 |
| PAM SLETTEN | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7190 COLORADO BLVD STE 300, COMMERCE CITY, CO 80022-1808
- Principal officer (990 for 2024)
- COLLEEN LAMPRON, 7190 COLORADO BLVD 300, COMMERCE CITY, CO 80022
- Signed the 990
- COLLEEN LAMPRON, EXECUTIVE DIRECTOR
- Phone
- (303) 733-3710
- Website
- WWW.KINDSMILES.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES
Program accomplishments
- KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. IN TOTAL, KIND SERVED 12,948 INDIVIDUALS IN 2024, INCLUDING 7,213 CHILDREN WHO RECEIVED DENTAL SERVICES, AND 5,735 CHILDREN OR THEIR FAMILY MEMBERS WHO RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS. DURING THE YEAR, KIND PROVIDED 1,372,568 IN DENTAL SERVICES, 863,926 OF WHICH WAS FREE OR DISCOUNTED FOR THE PATIENTS. 80,812 WORTH OF SERVICES, SPACE, AND SUPPLIES WAS ALSO DONATED DURING THE YEAR.Expenses $1,449,774 · revenue $558,255
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6038681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E34Z)
- Assets (IRS master file)
- $1,460,452
- Income (IRS master file)
- $1,683,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,683,869 | $1,879,713 | $1,460,452 | XML |
| 990 | December 2023 | $1,592,409 | $1,536,905 | $1,721,313 | XML |
| 990 | December 2022 | $1,479,688 | $1,419,662 | $1,742,379 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6038681).
Questions about KIDS IN NEED OF DENTISTRY
- What is the EIN of KIDS IN NEED OF DENTISTRY?
- The employer identification number (EIN) of KIDS IN NEED OF DENTISTRY is 84-6038681.
- Is KIDS IN NEED OF DENTISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to KIDS IN NEED OF DENTISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS IN NEED OF DENTISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS IN NEED OF DENTISTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS IN NEED OF DENTISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS IN NEED OF DENTISTRY?
- The 990 for the year ended December 31, 2024 names COLLEEN LAMPRON.
- Who are the officers and directors of KIDS IN NEED OF DENTISTRY?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $150,570 (DR LES MAES, DIR DENTAL S).
- How much revenue does KIDS IN NEED OF DENTISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,683,869, expenses of $1,879,713 and total assets of $1,460,452 at year end.
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