Civic Intelligence

Childrens Dental Services Inc

EIN 41-0857929 • 501(c)3 • Minneapolis, MN

Profile

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.

Refreshing map…

636 Broadway Street NEMinneapolis, MN 55413

www.childrensdentalservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$401,364

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,594,969

Up $2,259,008 (+8.9%) from 2023

Liabilities

Down

$627,574

Down $5,518 (-0.9%) from 2023

Net Assets

Up

$26,967,395

Up $2,264,526 (+9.2%) from 2023

Revenue

Up

$11,836,852

Up $1,131,473 (+11%) from 2023

Expenses

Up

$9,113,772

Up $1,312,148 (+17%) from 2023

Net Income

Down

$2,723,080

Down $180,675 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,694,926Liabilities 2010: $223,084Net Assets 2010: $7,471,8422010Assets 2011: $7,778,730Liabilities 2011: $268,459Net Assets 2011: $7,510,2712011Assets 2012: $7,887,564Liabilities 2012: $296,867Net Assets 2012: $7,590,6972012Assets 2013: $8,918,532Liabilities 2013: $560,766Net Assets 2013: $8,357,7662013Assets 2014: $8,262,411Liabilities 2014: $193,227Net Assets 2014: $8,069,1842014Assets 2016: $9,064,567Liabilities 2016: $190,292Net Assets 2016: $8,874,2752016Assets 2017: $10,910,677Liabilities 2017: $163,678Net Assets 2017: $10,746,9992017Assets 2018: $13,401,216Liabilities 2018: $227,015Net Assets 2018: $13,174,2012018Assets 2019: $15,406,579Liabilities 2019: $284,752Net Assets 2019: $15,121,8272019Assets 2020: $17,495,693Liabilities 2020: $1,108,823Net Assets 2020: $16,386,8702020Assets 2021: $20,270,571Liabilities 2021: $1,097,713Net Assets 2021: $19,172,8582021Assets 2022: $22,966,990Liabilities 2022: $1,167,876Net Assets 2022: $21,799,1142022Assets 2023: $25,335,961Liabilities 2023: $633,092Net Assets 2023: $24,702,8692023Assets 2024: $27,594,969Liabilities 2024: $627,574Net Assets 2024: $26,967,3952024

Highlighted filing

2024

Assets$27,594,969
Liabilities$627,574
Net Assets$26,967,395

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,998,9252010Revenue 2011: $4,202,703Expenses 2011: $4,085,202Net Income 2011: $117,5012011Expenses 2012: $3,934,5642012Revenue 2013: $5,085,203Expenses 2013: $4,318,134Net Income 2013: $767,0692013Revenue 2014: $4,439,363Expenses 2014: $4,746,285Net Income 2014: -$306,9222014Revenue 2016: $4,560,855Expenses 2016: $3,798,253Net Income 2016: $762,6022016Revenue 2017: $6,287,933Expenses 2017: $4,389,357Net Income 2017: $1,898,5762017Revenue 2018: $7,305,968Expenses 2018: $4,805,834Net Income 2018: $2,500,1342018Revenue 2019: $6,992,480Expenses 2019: $5,226,068Net Income 2019: $1,766,4122019Revenue 2020: $5,932,142Expenses 2020: $4,837,769Net Income 2020: $1,094,3732020Revenue 2021: $8,653,218Expenses 2021: $5,867,230Net Income 2021: $2,785,9882021Revenue 2022: $9,345,694Expenses 2022: $6,791,325Net Income 2022: $2,554,3692022Revenue 2023: $10,705,379Expenses 2023: $7,801,624Net Income 2023: $2,903,7552023Revenue 2024: $11,836,852Expenses 2024: $9,113,772Net Income 2024: $2,723,0802024

Highlighted filing

2024

Revenue$11,836,852
Expenses$9,113,772
Net Income$2,723,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.63$27.0$11.8$9.11$2.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.63$24.7$10.7$7.80$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.17$21.8$9.35$6.79$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.10$19.2$8.65$5.87$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.11$16.4$5.93$4.84$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.28$15.1$6.99$5.23$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.23$13.2$7.31$4.81$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.16$10.7$6.29$4.39$1.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.19$8.87$4.56$3.80$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.19$8.07$4.44$4.75$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$0.56$8.36$5.09$4.32$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.30$7.59$3.93
2011Summary only. Only limited summary data is available for this year.$7.78$0.27$7.51$4.20$4.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.22$7.47$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$11,836,852
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,800,545$11,703,177▼ $1,097,368
Land, Buildings, and Equipment, Net$6,766,342$9,419,361▲ $2,653,019
Savings and Temporary Cash Investments$1,678,735$3,333,058▲ $1,654,323
Cash and Non-Interest-Bearing Accounts$2,098,817$2,621,812▲ $522,995
Accounts Receivable$847,788$225,593▼ $622,195
Pledges and Grants Receivable$551,787$215,236▼ $336,551
Prepaid Expenses and Deferred Charges$132,768$76,313▼ $56,455
Inventories for Sale or Use$419$419→ $0
Total Assets$24,877,201$27,594,969▲ $2,717,768
Liabilities
Accounts Payable and Accrued Expenses$632,885$627,574▼ $5,311
Total Liabilities$632,885$627,574▼ $5,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,477,635$26,429,303▲ $2,951,668
Net Assets With Donor Restrictions$766,681$538,092▼ $228,589
Total Net Assets Fund Balance$24,244,316$26,967,395▲ $2,723,079
Total Liabilities and Net Assets / Fund Balance$24,877,201$27,594,969▲ $2,717,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,074,698$1,141,119$9,215,817
Equipment$1,344,663$2,527,224$3,871,887
Other Securities$11,703,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WovchaExecutive DirectorFT$355,192$46,172$401,364
Huda IbrahimDentistFT$188,968$6,133$195,101
Phuong DoDental DirectorFT$175,037$15,946$190,983
Erianna PerrinAssociate DirectorFT$142,291$13,146$155,437
Christy Jo FogartyAdvanced Dental TherapistFT$140,189$15,087$155,276

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Results CorporationConstruction5465 STATE HWY 169 SERVICE RD, Plymouth, MN 55442$2,152,190
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,785
Program Service Revenue
$8,353,218
Investment Income
$587,580
Other Revenue
$23,269
All Other Contributions
$874,086
Change in Net Assets
$2,723,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,836,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,000
Total Revenue per Audited Statements
$12,048,852
Total Revenue per Form 990
$11,836,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,756,142
Other Expenses$2,357,630
Total Fundraising Expense$154,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,527,780$348,291$99,511$4,975,582
Current Officers, Directors, Trustees, and Key Employees$999,327$76,871$21,963$1,098,161
Payroll Taxes$356,287$56,872$16,479$429,638
Depreciation Depletion$333,110$27,088$5,857$366,055
Other Employee Benefits$230,013$17,693$5,055$252,761
Office Expenses$116,445$9,469$2,047$127,961
Insurance$106,284$8,643$1,869$116,796
Fees for Services Other$64,703$5,262$1,138$71,103
Conferences and Meetings-$39,362-$39,362
Other Expenses$27,110--$27,110
All Other Expenses$13,064$8,675$84$21,823
Travel$13,020$1,059$229$14,308
Occupancy$11,498$140$23$11,661
Total Functional Expenses$8,360,092$599,425$154,255$9,113,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,325,773
Expenses per Audited Statements$9,113,773
Total Expenses per Form 990$9,113,773
Expenses Not Reported on Form 990$212,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DENTAL SERVICES INC
EIN
41-0857929
Phone
6127461530
Address
636 BROADWAY STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Sarah Wovcha
Title
Executive Director
Phone
6127461530
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wovcha
Formed
1919
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
127
Volunteers
300

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

MN

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0627574
IRS990/AccountsReceivableGrp/BOYAmt0847788
IRS990/AccountsReceivableGrp/EOYAmt0225593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDRENS 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.
IRS990/AllOtherContributionsAmt0874086
IRS990/AllOtherExpensesGrp/FundraisingAmt084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013064
IRS990/AllOtherExpensesGrp/TotalAmt021823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH WOVCHA
IRS990/BooksInCareOfDetail/PhoneNum06127461530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 BROADWAY STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02098817
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021963
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt039362
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02152190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05465 STATE HWY 169 SERVICE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055442
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IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02872785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0587580
IRS990/CYOtherExpensesAmt02357630
IRS990/CYOtherRevenueAmt023269
IRS990/CYProgramServiceRevenueAmt08353218
IRS990/CYRevenuesLessExpensesAmt02723080
IRS990/CYSalariesCompEmpBnftPaidAmt06756142
IRS990/CYTotalExpensesAmt09113772
IRS990/CYTotalFundraisingExpenseAmt0154255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011836852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05857
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IRS990/DepreciationDepletionGrp/TotalAmt0366055
IRS990/Desc0OVER 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt071103
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EILEEN CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BUTTS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FRANKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WOVCHA
IRS990/Form990PartVIISectionAGrp/PersonNm7PHUONG DO
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIANNA PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY JO FOGARTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVANCED DENTAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0255768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01998699
IRS990/GrantAmt0865151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255768
IRS990/GrossReceiptsAmt011836852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01869
IRS990/InsuranceGrp/ManagementAndGeneralAmt08643
IRS990/InsuranceGrp/ProgramServicesAmt0106284
IRS990/InsuranceGrp/TotalAmt0116796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0419
IRS990/InvestmentIncomeGrp/ExclusionAmt0331812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012800545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011703177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03668343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06766342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09419361
IRS990/LandBldgEquipCostOrOtherBssAmt013087704
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024244316
IRS990/NetAssetsOrFundBalancesEOYAmt026967395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023477635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026429303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt011498
IRS990/OccupancyGrp/TotalAmt011661
IRS990/OfficeExpensesGrp/FundraisingAmt02047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116445
IRS990/OfficeExpensesGrp/TotalAmt0127961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252761
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINNESOTA CARE PROVIDER
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS AND F
IRS990/OtherExpensesGrp/ProgramServicesAmt0865151
IRS990/OtherExpensesGrp/ProgramServicesAmt1583352
IRS990/OtherExpensesGrp/ProgramServicesAmt2112948
IRS990/OtherExpensesGrp/ProgramServicesAmt327110
IRS990/OtherExpensesGrp/TotalAmt0865151
IRS990/OtherExpensesGrp/TotalAmt1583352
IRS990/OtherExpensesGrp/TotalAmt2112948
IRS990/OtherExpensesGrp/TotalAmt327110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023269
IRS990/OtherRevenueTotalAmt023269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04527780
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356287
IRS990/PayrollTaxesGrp/TotalAmt0429638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076313
IRS990/PrincipalOfficerNm0SARAH WOVCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08353218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08353218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02960268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600742
IRS990/PYOtherExpensesAmt02023921
IRS990/PYOtherRevenueAmt0774
IRS990/PYProgramServiceRevenueAmt07143802
IRS990/PYRevenuesLessExpensesAmt02445202
IRS990/PYSalariesCompEmpBnftPaidAmt06236463
IRS990/PYTotalExpensesAmt08260384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010705586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02723080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08353218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03333058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,767. 2021 AMOUNT: $ 2,771. 2022 AMOUNT: $ 30. 2023 AMOUNT: $ 774. 2024 AMOUNT: $ 23,269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03084785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03172268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02889342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04209833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02558699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015914927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01150816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08353218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07143802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06896706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04513180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03304589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030211495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150816
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt046126422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011438003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010316070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09786048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08723013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05863288
IRS990ScheduleA/Total509Grp/TotalAmt046126422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011793084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010611680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09991761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08874932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06034392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047305849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0154072
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0123320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0277467
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0616289
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0493278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01109867
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030167
IRS990ScheduleC/GrassrootsCeilingAmt0416201
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0154072
IRS990ScheduleC/LobbyingCeilingAmt01664801
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0616289
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09313106
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012667
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09325773
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012667
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00

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