KIDS IN NEED OF DENTISTRY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIDS IN NEED OF DENTISTRY (EIN 84-6038681)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201331799349300528
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T13:28:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	846038681	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDS IN NEED OF DENTISTRY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	3037333710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2465 S DOWNING ST STE 207	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE COLLETT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3037333710	Phone
Date Signed	2013-06-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2013-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE COLLETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2465 S DOWNING STREET SUITE 207	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	912398	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KINDSMILES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1912	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	677662	ContributionsGrantsPriorYear
Contributions Grants Current Year	340948	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	496338	ProgramServiceRevenuePriorYear
Program Service Revenue CY	443058	ProgramServiceRevenueCY
Investment Income Prior Year	2796	InvestmentIncomePriorYear
Investment Income Current Year	1075	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39897	OtherRevenuePriorYear
Other Revenue Current Year	53838	OtherRevenueCurrentYear
Total Revenue Prior Year	1216693	TotalRevenuePriorYear
Total Revenue Current Year	838919	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	821463	SalariesEtcPriorYear
Salaries Etc Current Year	806029	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45162	TotalFundrsngExpCurrentYear
Other Expense Prior Year	328110	OtherExpensePriorYear
Other Expenses Current Year	266277	OtherExpensesCurrentYear
Total Expenses Prior Year	1149573	TotalExpensesPriorYear
Total Expenses Current Year	1072306	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67120	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-233387	RevenuesLessExpensesCY
Total Assets BOY	793138	TotalAssetsBOY
Total Assets EOY	559386	TotalAssetsEOY
Total Liabilities BOY	64224	TotalLiabilitiesBOY
Total Liabilities EOY	63859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	728914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	495527	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	848871	Expense
Description	KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. DONATED DENTAL SERVICES, SUPPLIES AND FACILITIES USED IN THE PROGRAM TOTAL 209,463.	Description
Total Program Service Expense	848871	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIE COLLETT	NamePerson
Telephone Number	3037333710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2465 S DOWNING STREET SUITE 210	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80210	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAITLYN FAGAN
MEMBER	1.00	X	0	0	0
LARRY CHATTERLEY
VICE PRESIDE	2.00	X	0	0	0	X
TERRY BOUCHER MPH
MEMBER	1.00	X	0	0	0
STEVE MICHALEK
PRESIDENT	2.00	X	0	0	0	X
STEVE FAJARDO
TREASURER	2.00	X	0	0	0	X
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
DR AVANI KHATRI
MEMBER	1.00	X	0	0	0
WENDY PHILLIPS
MEMBER	1.00	X	0	0	0
NANCY SPENCE
MEMBER		X	0	0	0
ERIC SWICK
MEMBER	1.00	X	0	0	0
DR JENNIFER THOMPSON
MEMBER	1.00	X	0	0	0
RUDY WOLF
MEMBER	1.00	X	0	0	0
JULIE COLLETT
EXECUTIVE DI	40.00		99516	0	6719	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99516	TotalReportableCompFromOrg
Total Other Compensation	6719	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	4150	FederatedCampaigns
Government Grants	91072	GovernmentGrants
All Other Contributions	245726	AllOtherContributions
Noncash Contributions	19664	NoncashContributions
Total Contributions	340948	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	621300	BusinessCode
Total Revenue Column	443058	TotalRevenueColumn
Related Or Exempt Function Income	443058	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	443058	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1075	TotalRevenueColumn
Exclusion	$1,075	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122573	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	73479	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49094	TotalRevenueColumn
Exclusion	$49,094	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4744	TotalRevenueColumn
Related Or Exempt Function Income	4744	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4744	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	838919	TotalRevenueColumn
Related Or Exempt Function Income	447802	RelatedOrExemptFunctionIncome
Exclusion	$50,169	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99516	Total
Program Services	30605	ProgramServices
Management And General	44782	ManagementAndGeneral
Fundraising	24129	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	604645	Total
Program Services	525682	ProgramServices
Management And General	78446	ManagementAndGeneral
Fundraising	517	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29833	Total
Program Services	23568	ProgramServices
Management And General	5221	ManagementAndGeneral
Fundraising	1044	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72035	Total
Program Services	56908	ProgramServices
Management And General	12606	ManagementAndGeneral
Fundraising	2521	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38573	Total
Program Services	31630	ProgramServices
Management And General	5786	ManagementAndGeneral
Fundraising	1157	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17091	Total
Program Services	1796	ProgramServices
Management And General	2560	ManagementAndGeneral
Fundraising	12735	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1074	Total
Program Services	1074	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19008	Total
Program Services	14275	ProgramServices
Management And General	3359	ManagementAndGeneral
Fundraising	1374	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17780	Total
Program Services	13461	ProgramServices
Management And General	4063	ManagementAndGeneral
Fundraising	256	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27605	Total
Program Services	25637	ProgramServices
Management And General	1968	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24617	Total
Program Services	22648	ProgramServices
Management And General	1723	ManagementAndGeneral
Fundraising	246	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1623	Total
Program Services	990	ProgramServices
Management And General	568	ManagementAndGeneral
Fundraising	65	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1715	Total
Program Services	292	ProgramServices
Management And General	1372	ManagementAndGeneral
Fundraising	51	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20403	Total
Program Services	14078	ProgramServices
Management And General	6325	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20594	Total
Program Services	15240	ProgramServices
Management And General	4943	ManagementAndGeneral
Fundraising	411	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	35280	35280
DENTAL SERVICES	19664	19664
STAFF DEVELOPMENT	8882	6217	2443	222
OTHER EXPENSES	3732	2153	1288	291

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8636	Total
Program Services	7673	ProgramServices
Management And General	820	ManagementAndGeneral
Fundraising	143	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1072306	Total
Program Services	848871	ProgramServices
Management And General	178273	ManagementAndGeneral
Fundraising	45162	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70831	BOY
EOY	52742	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	369407	BOY
EOY	259442	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	168000	BOY
EOY	87000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	71726	BOY
EOY	69138	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13752	BOY
EOY	14305	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	392941	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	342398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60893	BOY
EOY	50543	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	38529	BOY
EOY	26216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	793138	BOY
EOY	559386	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50162	BOY
EOY	52031	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14062	BOY
EOY	11828	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64224	BOY
EOY	63859	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	573914	BOY
EOY	410527	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155000	BOY
EOY	85000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	728914	BOY
EOY	495527	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793138	BOY
EOY	559386	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-233387	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	541929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677662	CurrentTaxYearMinus1Year
Current Tax Year	340948	CurrentTaxYear
Total	2659674	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	541929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677662	CurrentTaxYearMinus1Year
Current Tax Year	340948	CurrentTaxYear
Total	2659674	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	563531	AmountsSubstContributorsTotal
Public Support Total170	2096143	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2796	CurrentTaxYearMinus1Year
Current Tax Year	1075	CurrentTaxYear
Total	20214	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34882	CurrentTaxYearMinus1Year
Current Tax Year	48094	CurrentTaxYear
Total	128481	Total

Field	Value	IRS element (for citing)
Total Support	2808369	TotalSupport
Gross Receipts From Admissions Etc	447802	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130114	OtherCostOrOtherBasis
Depreciation	105818	Depreciation
Book Value	24296	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262827	OtherCostOrOtherBasis
Depreciation	236580	Depreciation
Book Value	26247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50543	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITALIZED COPIER LEASE	Description
Amount	$11,828	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11828	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1028718	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	189799	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	189799	RevenueNotRptdF990
Revenue Subtotal	838919	RevenueSubtotal
Total Revenue Per Form990	838919	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1262105	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	189799	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	189799	ExpensesNotRptdF990
Expenses Subtotal	1072306	ExpensesSubtotal
Total Expenses Per Form990	1072306	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	122573	GrossReceiptsEvent1
Gross Revenue Event1	122573	GrossRevenueEvent1
Other Direct Expenses Event1	73479	OtherDirectExpensesEvent1
Gross Receipts Total	122573	GrossReceiptsTotal
Gross Revenue Total Events	122573	GrossRevenueTotalEvents
Other Direct Expenses Total Events	73479	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73479	DirectExpenseSummaryEvents
Net Income Summary	49094	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS PUBLISHED ON KIND'S WEBSITE.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

KIDS IN NEED OF DENTISTRY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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