Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improving Colorado's oral health by eradicating childhood tooth decay.
To elevate the well-being of all coloradan's by advancing oral health equity.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,742,299 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dj Close | Executive Di | FT | $200,183 | $16,675 | $216,858 |
| Dj Close | Executive Director | - | $177,400 | $39,458 | $216,858 |
| Carla Castillo | Sr. Program | FT | $116,901 | $32,718 | $149,619 |
| Mara Holiday | Sr. Program | - | $124,461 | $19,978 | $144,439 |
| Adeeb Khan | Former Ed | FT | $103,022 | $103,022 | $103,022 |
| Helen Drexler | Board Member | - | $36,467 | $25,430 | $61,897 |
| Tamanna Tiwari | Board Chair | - | - | $61,300 | $61,300 |
| Ann Block | Board Member | - | - | $60,339 | $60,339 |
| Joe Garcia | Board Member | - | - | $46,000 | $46,000 |
| Ann Somers | Board Member | - | - | $44,601 | $44,601 |
| Julie Keegan | Treasurer | - | $8,900 | $3,000 | $11,900 |
| Gaye Woods | Board Member | - | $7,000 | - | $7,000 |
| LUELLA CHAVEZ D'ANGELO | Secretary | - | $6,900 | - | $6,900 |
| Lydia Prado | Board Member | - | $5,900 | - | $5,900 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pikes Peak State College Foundation | Colorado Springs, CO | 501c3 | Workforce | $625,000 |
| Community College of Denver Foundat | Denver, CO | 501c3 | Workforce | $296,230 |
| Colorado Mountain College Foundatio | Glenwood Springs, CO | 501c3 | Workforce | $250,000 |
| Rocky Mountain Public Media | Denver, CO | 501c3 | Prevention | $200,000 |
| Colorado Nonprofit Development Cent | Denver, CO | 501c3 | Prevention | $180,100 |
| Healthy Child Care Colorado | Denver, CO | 501c3 | Prevention | $115,000 |
| Denver Preschool Program | Denver, CO | 501c3 | Prevention | $112,785 |
| Denver Health and Hospitals Foundat | Denver, CO | 501c3 | Workforce | $100,000 |
| Generation Schools Network | Denver, CO | 501c3 | Workforce | $100,000 |
| La Plata County Public Health Depar | Durango, CO | 501c3 | Prevention | $100,000 |
| Tepeyac Community Health Centers | Denver, CO | 501c3 | Access to Care | $95,481 |
| The Growhaus | Denver, CO | 501c3 | Access to Care | $91,230 |
| Denver Health and Hospitals Foundat | Denver, CO | 501c3 | Workforce | $90,000 |
| United Way of Weld County Inc | Greeley, CO | 501c3 | Prevention | $89,614 |
| Colorado Association of School-base | Denver, CO | 501c3 | Community Support | $79,568 |
| University of Colorado Foundation F | Denver, CO | 501c3 | Workforce | $79,000 |
| Joint Initiatives for Youth and Fam | Colorado Springs, CO | 501c3 | Prevention | $75,917 |
| Family and Intercultural Resource C | Silverthorne, CO | 501c3 | Prevention | $75,000 |
| Las Animas-huerfano Counties Distri | Trinidad, CO | 501c3 | Prevention | $75,000 |
| Latin American Educational Foundati | Denver, CO | 501c3 | Workforce | $75,000 |
| Benefits in Action | Lakewood, CO | 501c3 | Access to Care | $70,000 |
| Colorado Coalition for the Homeless | Denver, CO | 501c3 | Access to Care | $70,000 |
| Community Health Services | Aspen, CO | 501c3 | Prevention | $70,000 |
| Aurora Public Schools | Aurora, CO | 501c3 | Workforce | $69,770 |
| Mountain Family Health Centers | Glenwood Springs, CO | 501c3 | Workforce | $66,000 |
| Ready to Work Aurora | Aurora, CO | 501c3 | Access to Care | $63,654 |
| Vuela for Health | Denver, CO | 501c3 | Access to Care | $63,654 |
| Colorado Alliance for Health Equity | Denver, CO | 501c3 | Access to Care | $61,000 |
| COLORADO CHILDREN'S CAMPAIGN | Denver, CO | 501c3 | Prevention | $55,000 |
| Summit Community Care Clinic | Frisco, CO | 501c3 | Workforce | $55,000 |
| Valley-wide Health Systems Inc | Alamosa, CO | 501c3 | Access to Care | $52,289 |
| Regional Home Visitation Program | Yuma, CO | 501c3 | Prevention | $51,750 |
| Boys & Girls Clubs of the San Luis | Alamosa, CO | 501c3 | Access to Care | $50,000 |
| Colorado Gives Foundation | Arvada, CO | 501c3 | Community Support | $50,000 |
| Denver Health and Hospitals Foundat | Denver, CO | 501c3 | Workforce | $50,000 |
| Front Line Farming | Arvada, CO | 501c3 | Access to Care | $50,000 |
| I Have a Dream Foundation - Colorad | Denver, CO | 501c3 | Workforce | $50,000 |
| Rose Community Foundation | Denver, CO | 501c3 | Workforce | $50,000 |
| School District Fremont Re-1 (fisca | Canon City, CO | 501c3 | Prevention | $50,000 |
| Deserving Dental | Broomfield, CO | 501c3 | Access to Care | $49,000 |
| Chaffee County Oral Health Program | Salida, CO | 501c3 | Prevention | $45,000 |
| Early Learning Ventures | Englewood, CO | 501c3 | Prevention | $45,000 |
| Colorado Mountain College Foundatio | Glenwood Springs, CO | 501c3 | Workforce | $40,000 |
| Thriving Families | Denver, CO | 501c3 | Prevention | $40,000 |
| Rio Grand Child Development & Famil | Del Norte, CO | 501c3 | Access to Care | $38,192 |
| The Savings Collaborative | Carbondale, CO | 501c3 | Access to Care | $37,132 |
| Spring Institute for Intercultural | Denver, CO | 501c3 | Workforce | $35,841 |
| Early Childhood Council of the San | Alamosa, CO | 501c3 | Prevention | $35,000 |
| Colorado Health Institute | Denver, CO | 501c3 | Community Support | $30,000 |
| Front Range Community College Found | Westminster, CO | 501c3 | Workforce | $30,000 |
| Pikes Peak State College Foundation | Colorado Springs, CO | 501c3 | Workforce | $30,000 |
| Roots Family Center | Denver, CO | 501c3 | Prevention | $30,000 |
| La Puente Home Inc | Alamosa, CO | 501c3 | Access to Care | $28,114 |
| Vive | Denver, CO | 501c3 | Community Support | $25,000 |
| Southeastern Colorado Area Health E | Pueblo, CO | 501c3 | Workforce | $23,800 |
| Colorado Health Institute | Denver, CO | 501c3 | Community Support | $15,000 |
| Colorado Youth for a Change | Denver, CO | 501c3 | Community Support | $15,000 |
| Montezuma County Public Health Depa | Cortez, CO | 501c3 | Prevention | $15,000 |
| Community Partnership for Child Dev | Colorado Springs, CO | 501c3 | Prevention | $10,000 |
| Saguache County Government | Saguache, CO | 501c3 | Access to Care | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Delta Dental of Colorado | $180,208 |
“Section a, line 2 helen drexler, board member, and d.j. Close, executive director, are employees of delta dental of colorado, ein 83-4416613.”
“SEE LINE ABOVE”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ELEVATE THE WELL-BEING OF ALL COLORADAN'S BY ADVANCING ORAL HEALTH EQUITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201996 |
| IRS990/AllOtherContributionsAmt | 0 | 250000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL THORNLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037419300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6465 GREENWOOD PLAZA BLVD STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4679570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1433179 |
| IRS990/CYOtherExpensesAmt | 0 | 851965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2644949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796593 |
| IRS990/CYTotalExpensesAmt | 0 | 6328128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3683179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WORKFORCE: OUR WORKFORCE INITATIVE FOCUSES ON ENSURING THE ORAL HEALTH OF THE WORKFORCE RELFECTS AND EQUITABLY SERVES COLORADO'S DIVERSE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6455789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64673 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 110398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DJ CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADEEB KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARA HOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMANNA TIWARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUELLA CHAVEZ D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA PRADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1071161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 61300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 60339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 44601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 539447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1726641 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4679570 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4679570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3143732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 883778 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 893732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72980 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1047793 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2370744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1742299 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27520589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25411884 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -539447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30734924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28817881 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 539447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 539447 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 727906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24279135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28107881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, LICENSES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586961 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48716 |
| IRS990/PrincipalOfficerNm | 0 | DJ CLOSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION: INCREASED PREVENTIVE CARE UTILIZATION, IMPROVING ORAL HEALTH, AND TANGIBLY INTEGRATING ORAL HEALTH WITHIN EARLY CHILDHOOD AND MATERNAL CHILD HEALTH SETTINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1409015 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1409015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESS 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/ExpenseAmt | 0 | 899314 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 899314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1432873 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 644600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5776145 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3154825 |
| IRS990/PYOtherExpensesAmt | 0 | 1237840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11157672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988862 |
| IRS990/PYTotalExpensesAmt | 0 | 8002847 |
| IRS990/PYTotalRevenueAmt | 0 | -3154825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2644949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1104279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773299 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PER 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 834416613 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DELTA DENTAL OF COLORADO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5745789 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5745789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5158356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5745789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 587433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6234621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5158356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1076265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5539760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6234621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 694861 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5016661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5539760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 523099 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 59448 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6268680 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 59448 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 59448 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1742299 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MISSION/PROGRAM RELATED INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 727906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DELTA DENTAL OF COLORADO |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 727906 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 59448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3623731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1742299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6328128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3683179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4351637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6268680 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 69770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 61000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 79568 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 180100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 296230 |
No mirrored PDF or thumbnail assets are attached yet.