2023-10-31T18:03:55-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 7190 COLORADO BLVD 300 COMMERCE CITY CO 80022 ELLIE BURBEE EXECUTIVE DIRECTOR 3037333710 2023-10-31 true ELLIE BURBEE 999009999 false DIANE GRANGER P01388919 3038308109 2023-10-31 2022 2023-04-26 12:10:37Z ELLIE BURBEE 7190 COLORADO BLVD 300 COMMERCE CITY CO 80022 1619763 false X WWW.KINDSMILES.ORG X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 12 12 23 0 1317876 978501 278424 367037 2940 3020 106278 131130 1705518 1479688 0 0 783803 894696 29885 38000 151927 319498 486966 1133186 1419662 572332 60026 1226600 1742379 59366 515119 1167234 1227260 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 1083285 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. IN TOTAL, KIND SERVED 8,828 INDIVIDUALS IN 2022, INCLUDING 4,857 CHILDREN WHO RECEIVED DENTAL SERVICES, AND 3,971 CHILDREN OR THEIR FAMILY MEMBERS WHO RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS. IN TOTAL, KIND PROVIDED 1,038,595 TOTAL VALUE OF DENTAL SERVICES IN 2022, OF WHICH 654,000 WAS EITHER FREE OR DISCOUNTED IN PRICE. THIS VALUE OF SERVICES WAS PROVIDED IN PART THROUGH THE SUPPORT OF VARIOUS DONATED DENTAL SERVICES, SUPPLIES, AND FACILITIES USED IN THE PROGRAMS IN 2022 AMOUNTING TO 296,206. 1083285 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 23 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X X X ELLIE BURBEE 3037333710 7190 COLORADO BLVD 300 COMMERCE CITY CO 80022 ELLIE BURBEE EXECUTIVE DI 40.00 X 121405 0 5282 DR LES MAES DIR DENTAL S 40.00 X 143346 0 0 DR KEVIN PATTERSON DDS MD PRESIDENT 2.00 X X 0 0 0 CINDY KELLY VP/PRESIDENT 2.00 X X 0 0 0 ELLIOTT CARSON IMMED PAST P 2.00 X X 0 0 0 PAUL JEREZ PAST PRESIDE 2.00 X X 0 0 0 ROSA MELENDEZ-NGUYEN SECRETARY 2.00 X X 0 0 0 JOSH AUSTIN MEMBER 1.00 X 0 0 0 DR ISAAC CHUNG DDS MEMBER 1.00 X 0 0 0 CLARISA HERNANDEZ MEMBER 1.00 X 0 0 0 JASON LANGLEY MEMBER 1.00 X 0 0 0 DOUG LAZURE MEMBER 1.00 X 0 0 0 DR LISA PHILLIPS DDS MEMBER 1.00 X 0 0 0 PAM SLETTEN MEMBER 1.00 X 0 0 0 264751 5282 2 false false false 324774 653727 127775 978501 PROGRAM FEES 621300 367037 367037 367037 3020 3020 259374 140075 119299 119299 MISCELLANEOUS INCOME 900099 11831 11831 11831 1479688 378868 122319 126687 102710 12574 11403 673060 545597 67442 60021 26893 21768 2202 2923 68056 55088 5570 7398 56896 56896 38000 38000 130897 129197 1700 5500 2676 591 2233 57333 32524 9899 14910 12407 6099 523 5785 84402 73056 8420 2926 11566 10038 1030 498 1371 1371 46534 30058 16476 17248 14828 1613 807 PROGRAM & OFFICE SUPPLIES 53728 51730 1142 856 OTHER EXPENSES 7018 4637 72 2309 VOLUNTEERS 2066 1908 158 1419662 1083285 184450 151927 549026 136168 256687 276020 265598 403055 80326 81259 3169 4808 605942 114441 71794 491501 349568 1226600 1742379 52416 65614 52113 6950 397392 59366 515119 X 768386 1127260 398848 100000 1167234 1227260 1226600 1742379 60026 X false true X true false X 368965 400415 776147 1317876 978501 3841904 368965 400415 776147 1317876 978501 3841904 409000 3432904 2775 2775 2930 2940 3020 14440 107466 153332 45438 106278 131130 543644 4399988 2238489 0.78020 0.77860 X PART II, LINE 10 SPECIAL EVENTS NET 511,039 ALL OTHER 32,605 INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546721 88442 458279 12050 3766 8284 47171 22233 24938 491501 RIGHT OF USE ASSET 349568 349568 OPERATING LEASE OBLIGATION 369720 FINANCE LEASE OBLIGATIONS 27672 397392 1648119 168431 168431 1479688 1479688 1588093 168431 168431 1419662 1419662 X X X X true SEED FUNDRAISERS LLC PO BOX 265 BEAVER PA 15009 GRANTWRITE false 511362 38000 473362 511362 38000 473362 EXPRESSIONS KIN 135376 135376 82704 GOLF TOURNAMENT 123998 123998 57371 259374 259374 140075 140075 119299 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) SEED FUNDRAISERS, LLC THE GRANT WRITER HELPED APPLY FOR AND AND WIN 511,362 IN GRANTS IN 2022. X 1 127775 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.