2024-10-23T16:28:17-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 7190 COLORADO BLVD 300 COMMERCE CITY CO 80022 ELLIE BURBEE EXECUTIVE DIRECTOR 3037333710 2024-10-23 true true KEN ROTH P01389203 3038308109 2024-10-23 2023 2024-10-15 13:58:12Z ELLIE BURBEE 7190 COLORADO BLVD 300 COMMERCE CITY CO 80022 1592409 false X WWW.KINDSMILES.ORG X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 12 12 24 17 0 978501 1082462 367037 508226 3020 276 131130 1445 1479688 1592409 0 0 894696 1027230 38000 39118 175141 486966 470557 1419662 1536905 60026 55504 1742379 1721313 515119 438549 1227260 1282764 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 1124202 508226 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. IN TOTAL, KIND SERVED 9,456 INDIVIDUALS IN 2023, INCLUDING 6,007 CHILDREN WHO RECEIVED DENTAL SERVICES, AND 3,449 CHILDREN OR THEIR FAMILY MEMBERS WHO RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS. DURING THE YEAR, KIND PROVIDED 1,119,198 IN DENTAL SERVICES, 658,793 OF WHICH WAS FREE OR DISCOUNTED FOR THE PATIENTS. 104,378 WORTH OF SERVICES, SPACE, AND SUPPLIES WAS ALSO DONATED DURING THE YEAR. 1124202 true true false false false false false false false false true false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 24 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 125804 0 8908 DR LES MAES DIR DENTAL S X 149842 0 0 CINDY KELLY PRESIDENT 2.00 X X 0 0 0 DR KEVIN PATTERSON DDS MD IMMED PAST P 2.00 X X 0 0 0 DOUG LAZURE TREASURER 2.00 X X 0 0 0 JASON LANGLEY GOVERNANCE O 2.00 X X 0 0 0 ROSA MELENDEZ-NGUYEN SECRETARY 2.00 X X 0 0 0 THERESA ANSELMO MPH BSDH RDH MEMBER 1.00 X 0 0 0 CAROL RYKIEL MS RDH MEMBER 1.00 X 0 0 0 DR ISAAC CHUNG DDS MEMBER 1.00 X 0 0 0 JAMES JOYCE MEMBER 1.00 X 0 0 0 CLARISA HERNANDEZ 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 275646 8908 2 false false false 265924 816538 15200 1082462 PROGRAM FEES 621300 454086 454086 OUTREACH PROGRAMMING 900099 54140 54140 508226 276 276 MISCELLANEOUS INCOME 900099 1445 1445 1445 1592409 509671 276 134712 106038 16124 12550 792065 628904 91021 72140 3211 2217 602 392 18906 13053 3543 2310 78336 54084 14679 9573 70344 70344 39118 39118 35665 18375 250 17040 9516 6960 1263 1293 38941 27121 7154 4666 21191 12682 2723 5786 67254 60390 4906 1958 5184 3684 268 1232 780 780 60279 42060 18219 18562 17590 648 324 PROGRAM & OFFICE SUPPLIES 59776 57379 1575 822 OUTREACH PROGRAMMING 39264 37834 182 1248 STAFF DEVELOPMENT 29146 25067 2849 1230 OTHER EXPENSES 13188 8989 1013 3186 1467 995 199 273 1536905 1124202 237562 175141 136168 469227 276020 275270 403055 108543 81259 105856 4808 16239 622258 191036 491501 431222 349568 314956 1742379 1721313 65614 82979 52113 397392 355570 515119 438549 X 1127260 1065484 100000 217280 1227260 1282764 1742379 1721313 55504 X false true X true false X 400415 776147 1317876 978501 1082462 4555401 400415 776147 1317876 978501 1082462 4555401 384860 4170541 2775 2930 2940 3020 276 11941 153332 45438 106278 131130 436178 5003520 2060763 0.83350 0.78020 X PART II, LINE 10 SPECIAL EVENTS NET 405,198 ALL OTHER 30,980 INSURANCE PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546721 140680 406041 12050 5573 6477 63487 44783 18704 431222 RIGHT OF USE ASSET 314956 314956 OPERATING LEASE OBLIGATION 335909 FINANCE LEASE OBLIGATIONS 19661 355570 1681587 89178 89178 1592409 1592409 1626083 89178 89178 1536905 1536905 X X X X true FLYING WHALE STRATEGIES 405 WEST SIMPSON STREET LAFAYETTE CO 80026 GRANTWRITE false 23500 -23500 SEED FUNDRAISERS LLC PO BOX 265 BEAVER PA 15009 GRANTWRITE false 15618 -15618 39118 -39118 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. FORM 990, PAGE 1, PART I, LINE 6 THE MANY GENEROUS DENTAL PROFESSIONALS WHO CONTRIBUTE THEIR TIME TO THE PROGRAM MAKE MANY OF THE SERVICES PROVIDED BY THE ORGANIZATION POSSIBLE. WITHOUT THEIR CONTINUED SUPPORT, THE ORGANIZATION WOULD BE UNABLE TO SERVE THE MORE THAN 5,000 CHILDREN WHO BENEFIT FROM ITS PROGRAMS. 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.