Civic Intelligence

Delta Dental Plan of Colorado

EIN 84-1389431 • 501(c)3 • Centennial, CO

Profile

To elevate the well-being of all coloradans by advancing oral health equity. Our strategic focus areas are access to care, prevention, and connections to overall health.

6465 Greenwood Plaza Blvd Ste 900Centennial, CO 80111

www.deltadentalcofoundation.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.06x

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

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

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

95th percentile

$1,237,936

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$29,023,991

Down $2,085,139 (-6.7%) from 2023

Liabilities

Down

$206,110

Down $168,096 (-45%) from 2023

Net Assets

Down

$28,817,881

Down $1,917,043 (-6.2%) from 2023

Revenue

Up

$3,683,179

Up $6,838,004 (+217%) from 2023

Expenses

Down

$6,328,128

Down $1,674,719 (-21%) from 2023

Net Income

Up

-$2,644,949

Up $8,512,723 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $15,278,998Liabilities 2011: $1,294,192Net Assets 2011: $13,984,8062011Assets 2012: $21,731,390Liabilities 2012: $917,253Net Assets 2012: $20,814,1372012Assets 2013: $25,414,934Liabilities 2013: $572,698Net Assets 2013: $24,842,2362013Assets 2014: $26,458,830Liabilities 2014: $124,472Net Assets 2014: $26,334,3582014Assets 2015: $28,096,573Liabilities 2015: $1,066,618Net Assets 2015: $27,029,9552015Assets 2016: $28,007,020Liabilities 2016: $212,990Net Assets 2016: $27,794,0302016Assets 2017: $34,765,470Liabilities 2017: $865,316Net Assets 2017: $33,900,1542017Assets 2018: $33,375,943Liabilities 2018: $447,699Net Assets 2018: $32,928,2442018Assets 2019: $38,168,274Liabilities 2019: $1,235,399Net Assets 2019: $36,932,8752019Assets 2020: $44,175,316Liabilities 2020: $119,178Net Assets 2020: $44,056,1382020Assets 2021: $49,407,538Liabilities 2021: $278,910Net Assets 2021: $49,128,6282021Assets 2022: $36,433,336Liabilities 2022: $1,445,036Net Assets 2022: $34,988,3002022Assets 2023: $31,109,130Liabilities 2023: $374,206Net Assets 2023: $30,734,9242023Assets 2024: $29,023,991Liabilities 2024: $206,110Net Assets 2024: $28,817,8812024

Highlighted filing

2024

Assets$29,023,991
Liabilities$206,110
Net Assets$28,817,881

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $4,789,411Expenses 2011: $2,904,171Net Income 2011: $1,885,2402011Revenue 2012: $7,191,188Expenses 2012: $794,824Net Income 2012: $6,396,3642012Revenue 2013: $4,246,306Expenses 2013: $2,177,209Net Income 2013: $2,069,0972013Revenue 2014: $4,475,957Expenses 2014: $2,454,078Net Income 2014: $2,021,8792014Revenue 2015: $7,685,112Expenses 2015: $5,165,925Net Income 2015: $2,519,1872015Revenue 2016: $3,470,231Expenses 2016: $4,597,057Net Income 2016: -$1,126,8262016Revenue 2017: $7,555,111Expenses 2017: $3,921,911Net Income 2017: $3,633,2002017Revenue 2018: $7,609,348Expenses 2018: $5,550,962Net Income 2018: $2,058,3862018Revenue 2019: $5,784,128Expenses 2019: $5,673,197Net Income 2019: $110,9312019Revenue 2020: $10,611,551Expenses 2020: $5,966,469Net Income 2020: $4,645,0822020Revenue 2021: $7,354,088Expenses 2021: $5,330,987Net Income 2021: $2,023,1012021Revenue 2022: $2,706,046Expenses 2022: $7,486,368Net Income 2022: -$4,780,3222022Revenue 2023: -$3,154,825Expenses 2023: $8,002,847Net Income 2023: -$11,157,6722023Revenue 2024: $3,683,179Expenses 2024: $6,328,128Net Income 2024: -$2,644,9492024

Highlighted filing

2024

Revenue$3,683,179
Expenses$6,328,128
Net Income-$2,644,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.21$28.8$3.68$6.33$2.64
2023Detailed filing. Detailed filing data is available for this year.$31.1$0.37$30.7$3.15$8.00$11.2
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.45$35.0$2.71$7.49$4.78
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.28$49.1$7.35$5.33$2.02
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.12$44.1$10.6$5.97$4.65
2019Detailed filing. Detailed filing data is available for this year.$38.2$1.24$36.9$5.78$5.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.45$32.9$7.61$5.55$2.06
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.87$33.9$7.56$3.92$3.63
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.21$27.8$3.47$4.60$1.13
2015Detailed filing. Detailed filing data is available for this year.$28.1$1.07$27.0$7.69$5.17$2.52
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.12$26.3$4.48$2.45$2.02
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.57$24.8$4.25$2.18$2.07
2012Summary only. Only limited summary data is available for this year.$21.7$0.92$20.8$7.19$0.79$6.40
2011Summary only. Only limited summary data is available for this year.$15.3$1.29$14.0$4.79$2.90$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.0
Gross Receipts
$3,143,732
Mission and Program Overview

Mission

Improving Colorado's oral health by eradicating childhood tooth decay.

To elevate the well-being of all coloradan's by advancing oral health equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,520,589$25,411,884▼ $2,108,705
Investments Program Related$2,370,744$1,742,299▼ $628,445
Investments Other Securities$72,980$1,047,793▲ $974,813
Savings and Temporary Cash Investments$1,104,279$773,299▼ $330,980
Prepaid Expenses and Deferred Charges$40,538$48,716▲ $8,178
Total Assets$31,109,130$29,023,991▼ $2,085,139
Liabilities
Other Liabilities$276,929$180,208▼ $96,721
Accounts Payable and Accrued Expenses$97,277$25,902▼ $71,375
Total Liabilities$374,206$206,110▼ $168,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,279,135$28,107,881▲ $3,828,746
Net Assets With Donor Restrictions$6,455,789$710,000▼ $5,745,789
Total Net Assets Fund Balance$30,734,924$28,817,881▼ $1,917,043
Total Liabilities and Net Assets / Fund Balance$31,109,130$29,023,991▼ $2,085,139

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,742,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,745,789--$5,745,789-
2023$5,158,356-▲ $587,433-$5,745,789
2022$6,234,621-▼ $1,076,265-$5,158,356
2021$5,539,760-▲ $694,861-$6,234,621
2020$5,016,661-▲ $523,099-$5,539,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dj CloseExecutive DiFT$200,183$16,675$216,858
Dj CloseExecutive Director-$177,400$39,458$216,858
Carla CastilloSr. ProgramFT$116,901$32,718$149,619
Mara HolidaySr. Program-$124,461$19,978$144,439
Adeeb KhanFormer EdFT$103,022$103,022$103,022
Helen DrexlerBoard Member-$36,467$25,430$61,897
Tamanna TiwariBoard Chair--$61,300$61,300
Ann BlockBoard Member--$60,339$60,339
Joe GarciaBoard Member--$46,000$46,000
Ann SomersBoard Member--$44,601$44,601
Julie KeeganTreasurer-$8,900$3,000$11,900
Gaye WoodsBoard Member-$7,000-$7,000
LUELLA CHAVEZ D'ANGELOSecretary-$6,900-$6,900
Lydia PradoBoard Member-$5,900-$5,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,000
Program Service Revenue
$0
Investment Income
$1,433,179
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-2,644,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,731
Revenue Not Reported on Financial Statements
$59,448
Revenue Not Reported on Form 990
$727,906
Total Revenue per Audited Statements
$4,351,637
Total Revenue per Form 990
$3,683,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,679,570
Other Expenses$851,965
Salaries, Compensation, and Employee Benefits$796,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,679,570--$4,679,570
Other Salaries and Wages$381,795$205,166-$586,961
Fees for Services Other$138,525$178,568-$317,093
Current Officers, Directors, Trustees, and Key Employees$104,816$104,816-$209,632
Advertising$100,998$100,998-$201,996
Occupancy$45,699$26,301-$72,000
Fees for Services Accounting-$64,673-$64,673
Fees for Service Investment Mgmnt Fees-$59,448-$59,448
Information Technology-$25,020-$25,020
Conferences and Meetings$3,153$10,639-$13,792
Travel$8,284$1,405-$9,689
Other Expenses$4,012$1,667-$1,667
Office Expenses$991$571-$1,562
Fees for Services Legal-$186-$186
Total Functional Expenses$5,467,843$860,285$0$6,328,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,328,128
Expenses per Audited Statements$6,268,680
Total Expenses per Audited Statements$6,268,680
Expenses Not Reported on Financial Statements$59,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak State College FoundationColorado Springs, CO501c3Workforce$625,000
Community College of Denver FoundatDenver, CO501c3Workforce$296,230
Colorado Mountain College FoundatioGlenwood Springs, CO501c3Workforce$250,000
Rocky Mountain Public MediaDenver, CO501c3Prevention$200,000
Colorado Nonprofit Development CentDenver, CO501c3Prevention$180,100
Healthy Child Care ColoradoDenver, CO501c3Prevention$115,000
Denver Preschool ProgramDenver, CO501c3Prevention$112,785
Denver Health and Hospitals FoundatDenver, CO501c3Workforce$100,000
Generation Schools NetworkDenver, CO501c3Workforce$100,000
La Plata County Public Health DeparDurango, CO501c3Prevention$100,000
Tepeyac Community Health CentersDenver, CO501c3Access to Care$95,481
The GrowhausDenver, CO501c3Access to Care$91,230
Denver Health and Hospitals FoundatDenver, CO501c3Workforce$90,000
United Way of Weld County IncGreeley, CO501c3Prevention$89,614
Colorado Association of School-baseDenver, CO501c3Community Support$79,568
University of Colorado Foundation FDenver, CO501c3Workforce$79,000
Joint Initiatives for Youth and FamColorado Springs, CO501c3Prevention$75,917
Family and Intercultural Resource CSilverthorne, CO501c3Prevention$75,000
Las Animas-huerfano Counties DistriTrinidad, CO501c3Prevention$75,000
Latin American Educational FoundatiDenver, CO501c3Workforce$75,000
Benefits in ActionLakewood, CO501c3Access to Care$70,000
Colorado Coalition for the HomelessDenver, CO501c3Access to Care$70,000
Community Health ServicesAspen, CO501c3Prevention$70,000
Aurora Public SchoolsAurora, CO501c3Workforce$69,770
Mountain Family Health CentersGlenwood Springs, CO501c3Workforce$66,000
Ready to Work AuroraAurora, CO501c3Access to Care$63,654
Vuela for HealthDenver, CO501c3Access to Care$63,654
Colorado Alliance for Health EquityDenver, CO501c3Access to Care$61,000
COLORADO CHILDREN'S CAMPAIGNDenver, CO501c3Prevention$55,000
Summit Community Care ClinicFrisco, CO501c3Workforce$55,000
Valley-wide Health Systems IncAlamosa, CO501c3Access to Care$52,289
Regional Home Visitation ProgramYuma, CO501c3Prevention$51,750
Boys & Girls Clubs of the San LuisAlamosa, CO501c3Access to Care$50,000
Colorado Gives FoundationArvada, CO501c3Community Support$50,000
Denver Health and Hospitals FoundatDenver, CO501c3Workforce$50,000
Front Line FarmingArvada, CO501c3Access to Care$50,000
I Have a Dream Foundation - ColoradDenver, CO501c3Workforce$50,000
Rose Community FoundationDenver, CO501c3Workforce$50,000
School District Fremont Re-1 (fiscaCanon City, CO501c3Prevention$50,000
Deserving DentalBroomfield, CO501c3Access to Care$49,000
Chaffee County Oral Health ProgramSalida, CO501c3Prevention$45,000
Early Learning VenturesEnglewood, CO501c3Prevention$45,000
Colorado Mountain College FoundatioGlenwood Springs, CO501c3Workforce$40,000
Thriving FamiliesDenver, CO501c3Prevention$40,000
Rio Grand Child Development & FamilDel Norte, CO501c3Access to Care$38,192
The Savings CollaborativeCarbondale, CO501c3Access to Care$37,132
Spring Institute for InterculturalDenver, CO501c3Workforce$35,841
Early Childhood Council of the SanAlamosa, CO501c3Prevention$35,000
Colorado Health InstituteDenver, CO501c3Community Support$30,000
Front Range Community College FoundWestminster, CO501c3Workforce$30,000
Pikes Peak State College FoundationColorado Springs, CO501c3Workforce$30,000
Roots Family CenterDenver, CO501c3Prevention$30,000
La Puente Home IncAlamosa, CO501c3Access to Care$28,114
ViveDenver, CO501c3Community Support$25,000
Southeastern Colorado Area Health EPueblo, CO501c3Workforce$23,800
Colorado Health InstituteDenver, CO501c3Community Support$15,000
Colorado Youth for a ChangeDenver, CO501c3Community Support$15,000
Montezuma County Public Health DepaCortez, CO501c3Prevention$15,000
Community Partnership for Child DevColorado Springs, CO501c3Prevention$10,000
Saguache County GovernmentSaguache, CO501c3Access to Care$10,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delta Dental of Colorado$180,208
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 a, line 2 helen drexler, board member, and d.j. Close, executive director, are employees of delta dental of colorado, ein 83-4416613.

Form 990, Page 6, Part VI, Line 2

SEE LINE ABOVE

Form 990, Page 6, Part VI, Line 11B

The organizations accounting department reviews the draft of the form 990 and any changes, if needed, are made. It is subsequently reviewed by the finance committee of the board of directors and any changes, if needed, are made. The final draft of form 990 is then presented to the full board of directors for review and approval prior to being filed.

Form 990, Page 6, Part VI, Line 12C

The completed annual conflict of interest statements are maintained by the executive director who ensures that board members excuse themselves from voting on any matters for which there is a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Executive director: an employee of delta dental of colorado 83-4416613. Because the foundation reimburses delta dental of colorado for the time the executive director works on foundation activities, that portion of his compensation is reported in column d as compensation from the foundation.

Form 990, Page 6, Part VI, Line 15B

Other officers are employees of delta dental of colorado 83-4416613. Because the foundation reimburses delta dental of colorado for their personnel costs, their compensation is reported in column d as compensation from the foundation.

Form 990, Page 6, Part VI, Line 19

The foundation maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters.

Filing and Contact Details

Filer

Filer Name
Delta Dental Plan of Colorado
EIN
84-1389431
Phone
3037419300
Address
6465 GREENWOOD PLAZA BLVD STE 900, CENTENNIAL, CO 80111

Signing Officer

Name
Dj Close
Title
Executive Director
Phone
3037419300
Signed
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Close
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

With the recent launch of our new strategic plan, we find ourselves in a moment of reflection-looking forward while celebrating the achievements of the past. Over the last five years, our previous strategic plan guided us through transformative initiatives in workforce development, access to oral health care, and prevention. From 2021-2025, delta dental of colorado foundation (ddcof) committed more than 23m in contributions and supported 167 grants and mission-related investments (mris) to address systemic challenges and the root causes of oral health disparities. This was a marked shift in our strategy, focusing our efforts on upstream solutions. Below, we highlight some of the accomplishments achieved during this time. As we turn the page to a new chapter, we take pride in the progress we've made together in our mission to elevate the well-being of all coloradans by advancing oral health equity. Expanding and diversifying dental hygiene programs across the state in partnership with colorado's higher education system: while our workforce development initiative encompassed various strategies including scholarships and career pathways, ddcof dedicated nearly 5m in grants to expanding and diversifying dental hygiene programs in colorado. The impact of this initiative is truly astonishing, more than doubling the number of available seats in dental hygiene programs across the state and helping to ease colorado's oral health workforce shortage. Additionally, the number of seats available to students in existing dental hygiene programs at community college of denver has increased. Embedding oral health screenings into universal preschool programs: ddcof's original mission was dedicated to preventing childhood caries, the number one disease faced by our children. The prevention initiative continued our efforts to encourage and offer preventive services to our youngest generation. The healthy universal preschool collaborative (hupc) is embedding oral health screenings into universal preschool programs across diverse settings, including home, center, and school-based sites. This groundbreaking effort will reach more than 4,700 children statewide, some of whom may have never visited a dentist before. Through partnerships with nonprofits, childcare health consultants, and educators, hupc empowers local communities with innovative tools, training, and resources. More than 100 universal preschool programs are now integrating dental screenings with the support of more than 75 community partners across urban and rural areas. Looking ahead, the project plans to grow its impact by equipping even more local coordinating organizations and childcare health consultants with resources tailored to meet the 2025 healthy development quality standards. Introducing mission-related investments to ddcof: as the only dedicated oral health funder in colorado, ddcof expanded its support beyond grantmaking by introducing mission-related investments (mris). These mri's provide low-interest loans to fund oral health-related capital needs of community-based dental providers, services, and clinics, offering organizations access to financial support for their capital needs. Continuing the journey toward oral health equity: as we move forward with our new strategic plan, delta dental of colorado foundation remains steadfast in its mission to advance oral health equity across the state. The achievements shared are a testament to the power of partnership, innovative thinking, and a shared commitment to the well-being of all coloradans. With the lessons of the past as our guide and the support of our community partners, we are inspired to continue fostering systemic change and creating a future where everyone has the opportunity to have a healthy mouth.

Form 990, Part V

Line 2a delta dental of colorado acts as a common paymaster and issues w-2s for employees who work for the foundation. The number of w-2s reported on form 990 part v line 2a only include the number of employees who worked on foundation activities during the year.

Form 990, Page 12, Part XII, Line 2C

Process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment was originally established with donor-imposed restrictions to be held in perpetuity, with earnings to support general operations. In 2024, the donor released the perpetual restriction on the corpus and removed restrictions on unappropriated earnings, resulting in a reclassification to net assets without donor restrictions. The funds are now available for general operating use.

Raw XML AppendixShowing 400 of 1,123 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELEVATE THE WELL-BEING OF ALL COLORADAN'S BY ADVANCING ORAL HEALTH EQUITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100998
IRS990/AdvertisingGrp/ProgramServicesAmt0100998
IRS990/AdvertisingGrp/TotalAmt0201996
IRS990/AllOtherContributionsAmt0250000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL THORNLEY
IRS990/BooksInCareOfDetail/PhoneNum03037419300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06465 GREENWOOD PLAZA BLVD STE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010639
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03153
IRS990/ConferencesMeetingsGrp/TotalAmt013792
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02250000
IRS990/CYGrantsAndSimilarPaidAmt04679570
IRS990/CYInvestmentIncomeAmt01433179
IRS990/CYOtherExpensesAmt0851965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2644949
IRS990/CYSalariesCompEmpBnftPaidAmt0796593
IRS990/CYTotalExpensesAmt06328128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03683179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKFORCE: OUR WORKFORCE INITATIVE FOCUSES ON ENSURING THE ORAL HEALTH OF THE WORKFORCE RELFECTS AND EQUITABLY SERVES COLORADO'S DIVERSE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06455789
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0710000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01726641
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064673
IRS990/FeesForServicesAccountingGrp/TotalAmt064673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138525
IRS990/FeesForServicesOtherGrp/TotalAmt0317093
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059448
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0110398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DJ CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADEEB KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARA HOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMANNA TIWARI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11LUELLA CHAVEZ D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12LYDIA PRADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01071161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2103022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt561300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt660339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt746000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt844601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0539447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01726641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04679570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04679570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03143732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025020
IRS990/InformationTechnologyGrp/TotalAmt025020
IRS990/InvestmentIncomeGrp/ExclusionAmt0883778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01047793
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02370744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01742299
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027520589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025411884
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-539447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELEVATE THE WELL-BEING OF ALL COLORADANS BY ADVANCING ORAL HEALTH EQUITY. OUR STRATEGIC FOCUS AREAS ARE ACCESS TO CARE, PREVENTION, AND CONNECTIONS TO OVERALL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030734924
IRS990/NetAssetsOrFundBalancesEOYAmt028817881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0539447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539447
IRS990/NetUnrlzdGainsLossesInvstAmt0727906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024279135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028107881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026301
IRS990/OccupancyGrp/ProgramServicesAmt045699
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ProgramServicesAmt04012
IRS990/OtherExpensesGrp/TotalAmt084839
IRS990/OtherExpensesGrp/TotalAmt11667
IRS990/OtherLiabilitiesGrp/BOYAmt0276929
IRS990/OtherLiabilitiesGrp/EOYAmt0180208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586961
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048716
IRS990/PrincipalOfficerNm0DJ CLOSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: INCREASED PREVENTIVE CARE UTILIZATION, IMPROVING ORAL HEALTH, AND TANGIBLY INTEGRATING ORAL HEALTH WITHIN EARLY CHILDHOOD AND MATERNAL CHILD HEALTH SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01409015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01409015
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO HEALTH: CREATING SYSTEMIC CHANGE AND EQUITABLE ADVANCEMENT IN THE COMMUNITY. INFLUENCED AND INFORMED POLICIES THAT INCREASE ACCESS TO ORAL HEALTH CARE FOR COMMUNITY MEMBERS. DEVELOPED A BLUEPRINT FOR FUTURE PROGRAMS THAT CAN BE REPLICATED BY OTHER REGIONS IN COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0899314
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0899314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WITH THE RECENT LAUNCH OF OUR NEW STRATEGIC PLAN, WE FIND OURSELVES IN A MOMENT OF REFLECTION-LOOKING FORWARD WHILE CELEBRATING THE ACHIEVEMENTS OF THE PAST. OVER THE LAST FIVE YEARS, OUR PREVIOUS STRATEGIC PLAN GUIDED US THROUGH TRANSFORMATIVE INITIATIVES IN WORKFORCE DEVELOPMENT, ACCESS TO ORAL HEALTH CARE, AND PREVENTION. FROM 2021-2025, DELTA DENTAL OF COLORADO FOUNDATION (DDCOF) COMMITTED MORE THAN 23M IN CONTRIBUTIONS AND SUPPORTED 167 GRANTS AND MISSION-RELATED INVESTMENTS (MRIS) TO ADDRESS SYSTEMIC CHALLENGES AND THE ROOT CAUSES OF ORAL HEALTH DISPARITIES. THIS WAS A MARKED SHIFT IN OUR STRATEGY, FOCUSING OUR EFFORTS ON UPSTREAM SOLUTIONS. BELOW, WE HIGHLIGHT SOME OF THE ACCOMPLISHMENTS ACHIEVED DURING THIS TIME. AS WE TURN THE PAGE TO A NEW CHAPTER, WE TAKE PRIDE IN THE PROGRESS WE'VE MADE TOGETHER IN OUR MISSION TO ELEVATE THE WELL-BEING OF ALL COLORADANS BY ADVANCING ORAL HEALTH EQUITY. EXPANDING AND DIVERSIFYING DENTAL HYGIENE PROGRAMS ACROSS THE STATE IN PARTNERSHIP WITH COLORADO'S HIGHER EDUCATION SYSTEM: WHILE OUR WORKFORCE DEVELOPMENT INITIATIVE ENCOMPASSED VARIOUS STRATEGIES INCLUDING SCHOLARSHIPS AND CAREER PATHWAYS, DDCOF DEDICATED NEARLY 5M IN GRANTS TO EXPANDING AND DIVERSIFYING DENTAL HYGIENE PROGRAMS IN COLORADO. THE IMPACT OF THIS INITIATIVE IS TRULY ASTONISHING, MORE THAN DOUBLING THE NUMBER OF AVAILABLE SEATS IN DENTAL HYGIENE PROGRAMS ACROSS THE STATE AND HELPING TO EASE COLORADO'S ORAL HEALTH WORKFORCE SHORTAGE. ADDITIONALLY, THE NUMBER OF SEATS AVAILABLE TO STUDENTS IN EXISTING DENTAL HYGIENE PROGRAMS AT COMMUNITY COLLEGE OF DENVER HAS INCREASED. EMBEDDING ORAL HEALTH SCREENINGS INTO UNIVERSAL PRESCHOOL PROGRAMS: DDCOF'S ORIGINAL MISSION WAS DEDICATED TO PREVENTING CHILDHOOD CARIES, THE NUMBER ONE DISEASE FACED BY OUR CHILDREN. THE PREVENTION INITIATIVE CONTINUED OUR EFFORTS TO ENCOURAGE AND OFFER PREVENTIVE SERVICES TO OUR YOUNGEST GENERATION. THE HEALTHY UNIVERSAL PRESCHOOL COLLABORATIVE (HUPC) IS EMBEDDING ORAL HEALTH SCREENINGS INTO UNIVERSAL PRESCHOOL PROGRAMS ACROSS DIVERSE SETTINGS, INCLUDING HOME, CENTER, AND SCHOOL-BASED SITES. THIS GROUNDBREAKING EFFORT WILL REACH MORE THAN 4,700 CHILDREN STATEWIDE, SOME OF WHOM MAY HAVE NEVER VISITED A DENTIST BEFORE. THROUGH PARTNERSHIPS WITH NONPROFITS, CHILDCARE HEALTH CONSULTANTS, AND EDUCATORS, HUPC EMPOWERS LOCAL COMMUNITIES WITH INNOVATIVE TOOLS, TRAINING, AND RESOURCES. MORE THAN 100 UNIVERSAL PRESCHOOL PROGRAMS ARE NOW INTEGRATING DENTAL SCREENINGS WITH THE SUPPORT OF MORE THAN 75 COMMUNITY PARTNERS ACROSS URBAN AND RURAL AREAS. LOOKING AHEAD, THE PROJECT PLANS TO GROW ITS IMPACT BY EQUIPPING EVEN MORE LOCAL COORDINATING ORGANIZATIONS AND CHILDCARE HEALTH CONSULTANTS WITH RESOURCES TAILORED TO MEET THE 2025 HEALTHY DEVELOPMENT QUALITY STANDARDS. INTRODUCING MISSION-RELATED INVESTMENTS TO DDCOF: AS THE ONLY DEDICATED ORAL HEALTH FUNDER IN COLORADO, DDCOF EXPANDED ITS SUPPORT BEYOND GRANTMAKING BY INTRODUCING MISSION-RELATED INVESTMENTS (MRIS). THESE MRI'S PROVIDE LOW-INTEREST LOANS TO FUND ORAL HEALTH-RELATED CAPITAL NEEDS OF COMMUNITY-BASED DENTAL PROVIDERS, SERVICES, AND CLINICS, OFFERING ORGANIZATIONS ACCESS TO FINANCIAL SUPPORT FOR THEIR CAPITAL NEEDS. CONTINUING THE JOURNEY TOWARD ORAL HEALTH EQUITY: AS WE MOVE FORWARD WITH OUR NEW STRATEGIC PLAN, DELTA DENTAL OF COLORADO FOUNDATION REMAINS STEADFAST IN ITS MISSION TO ADVANCE ORAL HEALTH EQUITY ACROSS THE STATE. THE ACHIEVEMENTS SHARED ARE A TESTAMENT TO THE POWER OF PARTNERSHIP, INNOVATIVE THINKING, AND A SHARED COMMITMENT TO THE WELL-BEING OF ALL COLORADANS. WITH THE LESSONS OF THE PAST AS OUR GUIDE AND THE SUPPORT OF OUR COMMUNITY PARTNERS, WE ARE INSPIRED TO CONTINUE FOSTERING SYSTEMIC CHANGE AND CREATING A FUTURE WHERE EVERYONE HAS THE OPPORTUNITY TO HAVE A HEALTHY MOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01432873
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0644600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05776145
IRS990/PYInvestmentIncomeAmt0-3154825
IRS990/PYOtherExpensesAmt01237840
IRS990/PYRevenuesLessExpensesAmt0-11157672
IRS990/PYSalariesCompEmpBnftPaidAmt0988862
IRS990/PYTotalExpensesAmt08002847
IRS990/PYTotalRevenueAmt0-3154825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2644949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773299
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER DELTA DENTAL OF COLORADO'S 2023 FORM 990, THE SUPPORTED ORGANIZATION'S ACTIVITIES SATISFIED THE SECTION 509(A)(2) PUBLIC SUPPORT TEST IN 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION AWARDED GRANTS TO VARIOUS DIFFERENT ORGANIZATIONS IN 2024 AS DETAILED IN SCHEDULE I. THE GRANTS AND THE ORGANIZATIONS WHO RECEIVED THE GRANTS ARE HELPING THE FOUNDATION AND ITS'S SUPPORTED ORGANIZATION FULFILL THEIR COLLECTIVE MISSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0834416613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF COLORADO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05745789
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05745789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05158356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05745789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06234621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05158356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1076265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05539760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06234621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05016661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05539760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059448
IRS990ScheduleD/ExpensesSubtotalAmt06268680
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059448
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059448
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01742299
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MISSION/PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0727906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DELTA DENTAL OF COLORADO
IRS990ScheduleD/RevenueNotReportedAmt0727906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059448
IRS990ScheduleD/RevenueSubtotalAmt03623731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ORIGINALLY ESTABLISHED WITH DONOR-IMPOSED RESTRICTIONS TO BE HELD IN PERPETUITY, WITH EARNINGS TO SUPPORT GENERAL OPERATIONS. IN 2024, THE DONOR RELEASED THE PERPETUAL RESTRICTION ON THE CORPUS AND REMOVED RESTRICTIONS ON UNAPPROPRIATED EARNINGS, RESULTING IN A RECLASSIFICATION TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THE FUNDS ARE NOW AVAILABLE FOR GENERAL OPERATING USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueProgramRltdAmt01742299
IRS990ScheduleD/TotalExpensesPerForm990Amt06328128
IRS990ScheduleD/TotalLiabilityAmt0180208
IRS990ScheduleD/TotalRevenuePerForm990Amt03683179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04351637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06268680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069770
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt461000
IRS990ScheduleI/RecipientTable/CashGrantAmt579568
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt770000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt12250000
IRS990ScheduleI/RecipientTable/CashGrantAmt13180100
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt15296230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.