2014-07-28T10:36:47-05:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2013-01-01 061561317 CHILDREN'S DENTAL HEALTH PROJECT CHIL 2028338288 1020 19TH STREET NW NO 400 WASHINGTON DC 20036 PATRICE PASCUAL EXECUTIVE DIRECTOR 2028338288 2014-07-16 1 BERT L SWAIN P00238304 2404033700 2013 2015-11-30 17:44:51Z PATRICE PASCUAL 1020 19TH STREET NW400 WASHINGTON DC 20850 1570301 0 X WWW.CDHP.ORG X 1999 CT CHILDREN'S DENTAL HEALTH PROJECT CREATES AND ADVANCES INNOVATIVE SOLUTIONS TO ACHIEVE ORAL HEALTH FOR ALL CHILDREN. 14 14 10 0 0 0 1478637 1541492 14250 12123 24539 15339 539 1347 1517965 1570301 0 0 0 0 817474 815442 0 0 103537 579472 679272 1396946 1494714 121019 75587 1421494 1559574 52427 63636 1369067 1495938 CHILDREN'S DENTAL HEALTH PROJECT CREATES AND ADVANCES INNOVATIVE SOLUTIONS TO ACHIEVE ORAL HEALTH FOR ALL CHILDREN. 0 0 366072 3496 4A: PUBLIC EDUCATION - DURING 2013, CDHP WAS ENGAGED IN SEVERAL ACTIVITIES IN AN EFFORT TO INCREASE ACCESS TO ORAL HEALTH SERVICES FOR LOW INCOME CHILDREN, AND TO IMPROVE FINANCING AND DELIVERY SYSTEMS. EDUCATIONAL ACTIVITIES WERE GEARED TO THE FOLLOWING: 1. EFFORTS TO ENGAGE THE INTEREST OF CONGRESS IN THE IMPORTANCE AND BENEFITS OF CHILDREN'S DENTAL HEALTH LEGISLATION TO ADDRESS REFORM, MEDICAID & CHIP AMONG OTHER PROGRAMS THAT IMPACT ORAL HEALTH. 2. CDHP CONVENED PARTNER ORGANIZATIONS WITH REPRESENTATION FROM DENTAL ORGANIZATIONS, CONSUMER HEALTH AND CHILD-FOCUSED ORGANIZATIONS AND OTHERS, TO ADDRESS DENTAL NEEDS OF ALL POPULATIONS, AND OPPORTUNITIES WITHIN CONGRESS AND REGULATORY AGENCIES. 971611 8627 4B: DURING 2013, CDHP HAD ONE FEDERAL GRANT, AS WELL AS GRANTS FROM PRIVATE FOUNDATIONS. FEDERAL GRANT FROM CDC, WITHIN HHS, WAS AIMED AT ASSISTING STATE DENTAL DIRECTORS IN EXPANDING THEIR PROGRAMS FOR EVIDENCE-BASED PREVENTION, AND TO IMPROVE ORAL HEALTH SERVICE DELIVERY TO FOCUS ON PREVENTION OF DENTAL DISEASE FOR CHILDREN, ADOLESCENTS AND FAMILIES IN THE U.S. 1337683 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC AK AR KS MA NH OR UT X CDHP 2028338288 1020 19TH STREET NW STE 400 WASHINGTON DC 20036 FOTINOS S PANAGAKOS DMD PHD MBA CHAIR 3.00 X X 0 0 0 MARION EIN LEWIN SECRETARY 2.00 X X 0 0 0 ROBERT CRITTENDEN MD MPH DIRECTOR 1.00 X 0 0 0 CASWELL A EVANS JR DDS MPH DIRECTOR 1.00 X 0 0 0 STEVEN WILLIAM KESS TREASURER 2.00 X X 0 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 1.00 X 0 0 0 MICHAEL LABSON JD VICE CHAIR 3.00 X X 0 0 0 LINDA LORANGER DIRECTOR 1.00 X 0 0 0 GENEVIEVE KENNEY PHD DIRECTOR 1.00 X 0 0 0 JESLEY RUFF DDS DIRECTOR 1.00 X 0 0 0 MAYA BERMINGHAM JD DIRECTOR 1.00 X 0 0 0 LAWRENCE LANDRY DIRECTOR 1.00 X 0 0 0 LISANDRA SOTO DMD DIRECTOR 1.00 X 0 0 0 KEVIN THOMAS DIRECTOR 1.00 X 0 0 0 SARA ROSENBAUM JD DIRECTOR 1.00 X 0 0 0 MARKO VUJICIC PHD DIRECTOR 1.00 X 0 0 0 PATRICE PASCUAL EXECUTIVE DIRECTOR 40.00 X 136925 0 5976 AKILAH WILLIAMS DIRECTOR OF OPERATIONS 40.00 X 85971 0 21182 MEG BOOTH DIRECTOR OF POLICY 40.00 X 108224 0 17748 331120 0 44906 2 0 0 0 THREESPOT MEDIA LLC 3333 14TH STREET NW SUITE 300 WASHINGTON DC 20010 CONSULTANT 199850 LIBBY MULLIN 3702 UNDERWOOD ST CHEVY CHASE MD 20815 CONSULTANT 104400 2 1541492 1541492 CONTRACT REVENUE 900099 6427 6427 HONORARIA 900099 5696 5696 12123 15339 15339 OTHER INCOME 900099 1347 1347 1347 1570301 12123 0 16686 X 263907 162723 80364 20820 373649 283197 60582 29870 13002 9855 2108 1039 111807 84741 18128 8938 53077 30612 15632 6833 7007 720 6287 47351 29724 17627 11745 11745 335003 258525 75308 1170 36130 18457 16226 1447 53594 40626 12298 670 119267 99174 20093 38990 26765 11630 595 11503 3126 8256 121 13146 13146 1003 465 538 HONORARIA EXPENSES 3800 3000 800 MISCELLANEOUS EXPENSE 733 733 OVERHEAD 0 274228 -306262 32034 1494714 1337683 53494 103537 548446 965222 40938 133409 49598 37307 15690 19456 139243 24232 6876 115011 759946 289169 1421494 1559574 38897 36988 13530 26648 52427 63636 X 873702 1056925 495365 439013 1369067 1495938 1421494 1559574 75587 51284 0 X 0 1 X 1 0 X 1185256 1337037 1563032 1478637 1541492 7105454 1185256 1337037 1563032 1478637 1541492 7105454 2009025 5096429 3316 1198 7386 24539 15339 51778 212 429 1040 539 1347 3567 7160799 395606 0.71170 0.72440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20862 20862 1473852 1494714 224471 56118 0 0 199836 215878 217695 224471 857880 1286820 5508 10566 19585 20862 56521 49959 53970 54424 56118 214471 321707 1375 1309 739 3423 139243 24232 115011 115011 DEFERRED RENT EXPENSES 26648 26648 X 1670572 51284 48987 100271 1570301 0 1570301 1543701 48987 48987 1494714 0 1494714 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT,AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS AND AS OF DECEMBER 31, 2013 AND 2012, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE COMPANY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. X X X X 1 ROBERTA OLSON CDHP 1020 19TH ST NW SUITE 400 WASHINGTON DC 20036 PLANNING & IMPLEMENTATION OF FUNDRAISING STRATEGIES 0 132180 24070 108110 132180 24070 108110 DC AK AR KS MA NH OR UT FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE FORM IS TYPICALLY REVIEWED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES A COMPARISON OF LOCAL SALARIES FOR SIMILAR ROLES, AND A REVIEW AND APPROVAL BY THE BOARD PRIOR TO MAKING A FINAL OFFER. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 258,525. MANAGEMENT AND GENERAL EXPENSES 75,308. FUNDRAISING EXPENSES 1,170. TOTAL EXPENSES 335,003.