2021-11-04T17:38:31-05:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 2465 S DOWNING ST STE 210 DENVER CO 80210 ELLIE BURBEE EXECUTIVE DIRECTOR 3037333710 2021-11-04 true ELLIE BURBEE 999009999 KEN ROTH P01389203 3038308109 2021-11-04 2020 2022-09-23 18:48:47Z ELLIE BURBEE 2465 S DOWNING SUITE 210 DENVER CO 80210 1079824 false X WWW.KINDSMILES.ORG X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 12 12 22 0 400415 776147 651933 226380 2775 2930 153332 45438 1208455 1050895 0 0 862706 766155 46138 139409 331305 292984 1194011 1105277 14444 -54382 739872 791879 90588 196977 649284 594902 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 859170 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM IN 2020 TOTALED 270,969. IN TOTAL, 5,809 CHILDREN RECEIVED DENTAL CARE, 1,433 FAMILIES RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS, AND 541,000 IN FREE OR REDUCED PRICE DENTAL TREATMENT WAS PROVIDED IN 2020. 859170 true true false false false false false false false false true false false false 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 7 0 true 22 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 2465 S DOWNING STREET SUITE 210 DENVER CO 80210 PAUL JEREZ PRESIDENT 2.00 X X 0 0 0 ELLIOTT CARSON VP/PRESIDENT 2.00 X X 0 0 0 MARK COLLIER IMMEDIATE PA 2.00 X X 0 0 0 CLARISA HERNANDEZ SECRETARY 2.00 X X 0 0 0 JOSH AUSTIN TREASURER 2.00 X X 0 0 0 DR ISAAC CHUNG DDS MEMBER 1.00 X 0 0 0 DR ELIZABETH CRESPI DDS MEMBER 1.00 X 0 0 0 JASON LANGLEY MEMBER 1.00 X 0 0 0 ROSA MELENDEZ-NGUYEN MEMBER 1.00 X 0 0 0 DR KEVIN PATTERSON DDS MD MEMBER 1.00 X 0 0 0 PAM SLETTEN MEMBER 1.00 X 0 0 0 STEPHEN STRECKER MEMBER 1.00 X 0 0 0 ELLIE BURBEE EXECUTIVE DI 40.00 X 114882 0 5651 114882 5651 1 false false false 167500 608647 37029 776147 PROGRAM FEES 621300 226380 226380 226380 2930 2930 58207 28929 29278 29278 MISCELLANEOUS INCOME 900099 16160 16160 16160 1050895 242540 32208 120533 107315 1249 11969 568585 505686 5170 57729 18472 16763 702 1007 58565 53147 2226 3192 125 125 51593 51593 46138 46138 47162 43662 3500 7928 1822 215 5891 46217 33593 7360 5264 9922 6410 646 2866 12234 11460 774 1665 1510 83 72 1259 964 142 153 883 883 30297 30297 17002 14147 2428 427 PROGRAM & OFFICE SUPPLIES 52560 51921 549 90 STAFF DEVELOPMENT 10734 8331 1336 1067 VOLUNTEERS 2263 2031 190 42 OTHER EXPENSES 1140 283 855 2 1105277 859170 106698 139409 124580 290287 250819 253749 95000 85188 203428 68002 9403 6762 215429 127538 56642 87891 739872 791879 71426 127741 56365 19162 12871 90588 196977 X 515279 514902 134005 80000 649284 594902 739872 791879 -54382 X false true X true false X 363998 335974 368965 400415 776147 2245499 363998 335974 368965 400415 776147 2245499 781 2244718 2790 2742 2775 2775 2930 14012 48090 97121 107466 153332 45438 451447 2710958 2885792 0.82800 0.69850 X PART II, LINE 10 SPECIAL EVENTS NET 386,074 ALL OTHER 30,998 INSURANCE PROCEEDS 34,375 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133963 63053 70910 32732 20833 11899 32418 31360 1058 83867 CAPITAL LEASE OBLIGATION 12871 12871 1306278 255383 255383 1050895 1050895 1360660 255383 255383 1105277 1105277 false GOLF TOURNAMENT 58207 58207 28929 58207 58207 28929 28929 29278 X MATERIALS 1 37029 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.