2025-11-17T08:14:25-06:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 410857929 CHILDREN'S DENTAL SERVICES INC CHIL 6127461530 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 SARAH WOVCHA EXECUTIVE DIRECTOR 6127461530 2025-11-12 1 0 NEAL EVERT P00046853 9528310085 2025-11-12 2024 2025-03-06 01:10:19Z SARAH WOVCHA 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 11836852 0 X WWW.CHILDRENSDENTALSERVICES.ORG X 1919 MN CHILDRENS DENTAL SERVICES, INC. (THE ORGANIZATION) IS A MINNESOTA NONPROFIT CORPORATION AND IS DEDICATED TO IMPROVING THE ORAL HEALTH OF CHILDREN AND PREGNANT WOMEN FROM FAMILIES WITH LOW INCOMES IN MINNESOTA. IT PROVIDES CLINICAL TREATMENT AND EDUCATION AT NUMEROUS LOCATIONS RESULTING IN PREVENTION OF DENTAL DISEASES IN A DIVERSE COMMUNITY. WITH THE ORGANIZATIONS MOBILE CARE PROVISION AND TELEDENTISTRY PROGRAMS, IT PROVIDES DENTAL CARE TO UNDERSERVED CHILDREN THROUGHOUT MINNESOTA. 6 6 127 300 0 0 2960268 2872785 7143802 8353218 600742 587580 774 23269 10705586 11836852 0 0 0 0 6236463 6756142 0 0 154255 2023921 2357630 8260384 9113772 2445202 2723080 24877201 27594969 632885 627574 24244316 26967395 X SINCE 1919, CHILDRENS DENTAL SERVICES HAS BEEN DEDICATED TO IMPROVING THE ORAL HEALTH OF CHILDREN FROM FAMILIES WITH LOW INCOMES BY PROVIDING ACCESSIBLE TREATMENT AND EDUCATION IN OUR DIVERSE COMMUNITY. 0 0 8360092 865151 8353218 OVER 39,000 LOW-INCOME CHILDREN AND PREGNANT WOMEN WERE PROVIDED DENTAL TREATMENT AND PREVENTION EDUCATION IN 72 UNDERSERVED MINNESOTA COUNTIES, TARGETING DISADVANTAGED AND HIGH-RISK COMMUNITIES WITH INTERVENTIONS INCLUDING CULTURALLY-FOCUSED CARE, OPIOID PREVENTION, MEDICAL-DENTAL INTEGRATION, TELEHEALTH AND NOVEL USE OF WORKFORCE. CDS OPERATED TWO ROBUST CLINICS OUT OF THE TWIN CITIES REGION AND OPENED ITS NEW 10-OPERATORY CLINIC IN A BUILDING IT RENOVATED IN THE DULUTH HISTORIC COMMERCIAL DISTRICT. DENTAL CARE WAS PROVIDED MONDAY THROUGH SATURDAY EACH WEEK, EXCEPT DURING 9 HOLIDAYS. DENTAL OUTREACH AND EDUCATION WAS PROVIDED AT OVER 700 COMMUNITY-BASED LOCATIONS ACROSS MINNESOTA. 8360092 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SARAH WOVCHA 6127461530 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 DR EILEEN CRESPO DIRECTOR 2.00 X 0 0 0 BARBARA BUTTS WILLIAMS DIRECTOR 2.00 X 0 0 0 JEFFREY OGDEN TREASURER 2.00 X 0 0 0 LAURIE MESCHKE DIRECTOR 2.00 X 0 0 0 LAVON LEE PRESIDENT 2.00 X X 0 0 0 NANCY FRANKE WILSON SECRETARY 2.00 X X 0 0 0 SARAH WOVCHA EXECUTIVE DIRECTOR 40.00 X 401364 0 0 PHUONG DO DENTAL DIRECTOR 40.00 X 190983 0 0 ERIANNA PERRIN ASSOCIATE DIRECTOR 40.00 X 155437 0 0 CHRISTY JO FOGARTY ADVANCED DENTAL THERAPIST 40.00 X 155276 0 0 HUDA IBRAHIM DENTIST 40.00 X 195101 0 0 1098161 0 0 5 0 1 0 CONSTRUCTION RESULTS CORPORATION 5465 STATE HWY 169 SERVICE RD PLYMOUTH MN 55442 CONSTRUCTION 2152190 1 1998699 874086 2872785 PROGRAM SERVICE FEES 8353218 8353218 8353218 331812 331812 255768 0 255768 255768 255768 MISCELLANEOUS INCOME 23269 23269 23269 11836852 8376487 0 587580 1098161 999327 76871 21963 4975582 4527780 348291 99511 252761 230013 17693 5055 429638 356287 56872 16479 71103 64703 5262 1138 127961 116445 9469 2047 11661 11498 140 23 14308 13020 1059 229 39362 39362 366055 333110 27088 5857 116796 106284 8643 1869 GRANT EXPENSE 865151 865151 PROGRAM SUPPLIES 583352 583352 MINNESOTA CARE PROVIDER 112948 112948 LICENSES, PERMITS AND F 27110 27110 21823 13064 8675 84 9113772 8360092 599425 154255 2098817 2621812 1678735 3333058 551787 215236 847788 225593 419 419 132768 76313 13087704 3668343 6766342 9419361 12800545 11703177 24877201 27594969 632885 627574 632885 627574 X 23477635 26429303 766681 538092 24244316 26967395 24877201 27594969 2723080 0 X 0 1 X 1 1 1 X 2558699 4209833 2889342 3172268 3084785 15914927 3304589 4513180 6896706 7143802 8353218 30211495 5863288 8723013 9786048 10316070 11438003 46126422 0 0 0 46126422 169337 149148 205683 294836 331812 1150816 169337 149148 205683 294836 331812 1150816 1767 2771 30 774 23269 28611 6034392 8874932 9991761 10611680 11793084 47305849 0.97510 0.97560 0.02430 0.02420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,767. 2021 AMOUNT: $ 2,771. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 774. 2024 AMOUNT: $ 23,269. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12667 12667 9313106 9325773 616289 154072 0 0 300 493278 616289 1109867 1664801 1500 16000 12667 30167 75 123320 154072 277467 416201 9215817 1141119 8074698 3871887 2527224 1344663 9419361 SECURITIES 11703177 C 11703177 X 12048852 212000 212000 11836852 0 11836852 9325773 212000 212000 9113773 0 9113773 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 SARAH WOVCHA EXECUTIVE DIRECTOR 355192 0 0 0 46172 0 0 0 0 0 401364 0 0 0 HUDA IBRAHIM DENTIST 188968 0 0 0 6133 0 0 0 0 0 195101 0 0 0 PHUONG DO DENTAL DIRECTOR 175037 0 0 0 15946 0 0 0 0 0 190983 0 0 0 ERIANNA PERRIN ASSOCIATE DIRECTOR 142291 0 0 0 13146 0 0 0 0 0 155437 0 0 0 CHRISTY JO FOGARTY ADVANCED DENTAL THERAPIST 140189 0 0 0 15087 0 0 0 0 0 155276 0 0 0 FORM 990, PART V, LINE 13A MN FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. EACH DIRECTOR READS THE FORM AND HAS AN OPPORTUNITY FOR QUESTIONS AND ANSWERS DIRECTED TO CDS FINANCE STAFF AND/OR ITS AUDITOR. AFTER THIS COMPHEHENSIVE REVIEW AND QUESTION AND ANSWER OPPORTUNITY, ANY OUTSTANDING ISSUES ARE RESOLVED, THE FORM 990 IS APPROVED BY THE BOARD AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RECEIVES MONTHLY UPDATES AND AT ITS QUARTERLY MEETINGS DISCUSSES AND REVIEWS ISSUES RELATED TO ENFORCEMENT AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 CDS' BOARD OF DIRECTORS REVIEWS EVALUATIONS COMPLETED BY KEY STAFF FOR THE EXECUTIVE DIRECTOR. AT A BOARD MEETING, THE BOARD REVIEWS COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS AND THE EVALUATIONS FROM STAFF AND DETERMINES AND THEN VOTES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.