2014-05-07T10:49:46-05:00 2013-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2013-01-01 846038681 KIDS IN NEED OF DENTISTRY KIDS 3037333710 2465 S DOWNING ST STE 207 DENVER CO 80210 JULIE COLLETT EXECUTIVE DIRECTOR 3037333710 2014-05-06 KEN ROTH P01389203 3038308109 2014-05-07 2013 2015-11-30 17:44:51Z JULIE COLLETT 2465 S DOWNING STREET SUITE 207 DENVER CO 80210 1021682 false X WWW.KINDSMILES.ORG X 1912 CO PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES 14 14 25 150 0 340948 506431 443058 409209 1075 889 53838 57207 838919 973736 0 0 806029 645721 0 45377 266277 304816 1072306 950537 -233387 23199 559386 584378 63859 65652 495527 518726 PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES false false 736307 KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM IN 2013 TOTALED 311,999. 736307 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 25 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X JULIE COLLETT 3037333710 2465 S DOWNING STREET SUITE 210 DENVER CO 80210 CAITLYN FAGAN MEMBER 1.00 X 0 0 0 LARRY CHATTERLEY VICE PRESIDE 2.00 X X 0 0 0 TERRY BOUCHER MPH MEMBER 1.00 X 0 0 0 STEVE MICHALEK PRESIDENT 2.00 X X 0 0 0 STEVE FAJARDO TREASURER 2.00 X X 0 0 0 LUCAS HARMON MEMBER 1.00 X 0 0 0 TOM MARTINEZ MEMBER 1.00 X 0 0 0 BRANDY NATH MEMBER 1.00 X 0 0 0 DR ANIL IDICUILA MEMBER 1.00 X 0 0 0 JENN THOMPSON MEMBER 1.00 X 0 0 0 WENDY PHILLIPS MEMBER 1.00 X 0 0 0 MARVA SHORT BEY SECRETARY 2.00 X X 0 0 0 ERICK SWICK MEMBER 1.00 X 0 0 0 RUDY WOLF MEMBER 1.00 X 0 0 0 JULIE COLLETT EXECUTIVE DI 40.00 X 92605 0 8535 92605 8535 false false false 8889 61220 436322 57169 506431 PROGRAM FEES 621300 409209 409209 409209 889 889 104584 47946 56638 56638 MISCELLANEOUS INCOME 900099 569 569 569 973736 409778 57527 92605 27781 41672 23152 469974 396669 71146 2159 43903 32488 9439 1976 39239 29093 8453 1693 27780 22223 4724 833 15824 1890 1250 12684 2360 1869 491 3232 1777 947 508 13907 10430 3322 155 37397 32705 3842 850 10273 9210 965 98 983 247 727 9 1774 1774 16336 12244 4092 19866 14900 4516 450 DENTAL SERVICES 59401 59401 PROGRAM & OFFICE SUPPLIES 50085 47228 2414 443 EQUIPMENT 13391 10987 2404 BAD DEBTS 10593 10593 21614 14572 6675 367 950537 736307 168853 45377 52742 79780 259442 332594 87000 20000 69138 65986 14305 16523 167560 124340 50543 43220 26216 26275 559386 584378 52031 54293 2000 11828 9359 63859 65652 X 410527 498726 85000 20000 495527 518726 559386 584378 23199 X false true X true false X 541929 438096 677662 340948 506431 2505066 541929 438096 677662 340948 506431 2505066 405367 2099699 4717 3187 2796 1075 889 12664 17809 27696 34882 48094 55638 184119 2701849 409778 0.77710 0.74640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97178 77217 19961 54564 40093 14471 15818 7030 8788 43220 CAPITALIZED COPIER LEASE 9359 9359 1228566 254830 254830 973736 973736 1205367 254830 254830 950537 950537 SPECIAL EVENTS 104584 104584 47946 104584 104584 47946 47946 56638 X MATERIALS 1 49402 X EQUIPMENT 1 7767 false false false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS PUBLISHED ON KIND'S WEBSITE. 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 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.