Civic Intelligence

National Foundation of Dentistry for the Handicapped

990 • Fiscal year 2021 • EIN 84-6129064

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.DENTALLIFELINE.ORG

View Organization Page

1800 15th Street No 100Denver, CO 80202

(303) 534-5360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$278,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,702,500

Up $1,399,881 (+19%) from 2020

Net Assets

Up

$7,796,617

Up $1,370,159 (+21%) from 2020

Liabilities

Up

$905,883

Up $29,722 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$1,605,762

Up $466,529 (+41%) from 2020

Expenses

Down

$1,317,891

Down $8,746 (-0.7%) from 2020

Net Income

Up

$287,871

Up $475,275 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,976,795Liabilities 2011: $408,861Net Assets 2011: $5,567,9342011Assets 2012: $6,540,803Liabilities 2012: $438,050Net Assets 2012: $6,102,7532012Assets 2013: $7,457,993Liabilities 2013: $431,321Net Assets 2013: $7,026,6722013Assets 2014: $7,742,415Liabilities 2014: $366,002Net Assets 2014: $7,376,4132014Assets 2015: $7,376,041Liabilities 2015: $305,095Net Assets 2015: $7,070,9462015Assets 2016: $7,185,484Liabilities 2016: $363,965Net Assets 2016: $6,821,5192016Assets 2017: $7,398,722Liabilities 2017: $297,312Net Assets 2017: $7,101,4102017Assets 2018: $7,419,158Liabilities 2018: $264,819Net Assets 2018: $7,154,3392018Assets 2019: $6,894,578Liabilities 2019: $280,716Net Assets 2019: $6,613,8622019Assets 2020: $7,302,619Liabilities 2020: $876,161Net Assets 2020: $6,426,4582020Assets 2021: $8,702,500Liabilities 2021: $905,883Net Assets 2021: $7,796,6172021Assets 2022: $6,709,422Liabilities 2022: $185,648Net Assets 2022: $6,523,7742022Assets 2023: $6,322,285Liabilities 2023: $206,516Net Assets 2023: $6,115,7692023Assets 2024: $5,382,924Liabilities 2024: $272,835Net Assets 2024: $5,110,0892024Assets 2025: $6,273,157Liabilities 2025: $1,146,543Net Assets 2025: $5,126,6142025

Highlighted filing

2021

Assets$8,702,500
Liabilities$905,883
Net Assets$7,796,617
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,504,868Expenses 2011: $1,091,215Net Income 2011: $413,6532011Revenue 2012: $1,980,706Expenses 2012: $1,135,621Net Income 2012: $845,0852012Expenses 2013: $1,027,1762013Revenue 2014: $1,927,753Expenses 2014: $1,245,578Net Income 2014: $682,1752014Revenue 2015: $2,010,045Expenses 2015: $1,948,199Net Income 2015: $61,8462015Revenue 2016: $1,972,206Expenses 2016: $2,004,759Net Income 2016: -$32,5532016Revenue 2017: $2,436,330Expenses 2017: $2,049,470Net Income 2017: $386,8602017Revenue 2018: $1,777,877Expenses 2018: $1,769,673Net Income 2018: $8,2042018Revenue 2019: $1,060,119Expenses 2019: $1,600,596Net Income 2019: -$540,4772019Revenue 2020: $1,139,233Expenses 2020: $1,326,637Net Income 2020: -$187,4042020Revenue 2021: $1,605,762Expenses 2021: $1,317,891Net Income 2021: $287,8712021Revenue 2022: $1,396,108Expenses 2022: $1,524,696Net Income 2022: -$128,5882022Revenue 2023: $863,744Expenses 2023: $1,758,119Net Income 2023: -$894,3752023Revenue 2024: $936,784Expenses 2024: $2,172,269Net Income 2024: -$1,235,4852024Revenue 2025: $1,767,467Expenses 2025: $2,090,255Net Income 2025: -$322,7882025

Highlighted filing

2021

Revenue$1,605,762
Expenses$1,317,891
Net Income$287,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,166,440
Mission and Program Overview

Mission

Dental lifeline network (dln) is a national charitable organization whose mission is to change the lives of america's most vulnerable adults through our coordinated system of care.

Dental lifeline network was founded to confront issues concerning the oral health of disabled and elderly people in various states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,068,190$7,909,383▲ $1,841,193
Cash and Non-Interest-Bearing Accounts$904,301$725,282▼ $179,019
Land, Buildings, and Equipment, Net$576,147$544,037▼ $32,110
Pledges and Grants Receivable$134,242$112,750▼ $21,492
Prepaid Expenses and Deferred Charges$5,279$3,617▼ $1,662
Total Assets$7,302,619$8,702,500▲ $1,399,881
Other Assets Total$-385,540$-592,569▼ $207,029
Liabilities
Other Liabilities$148,880$812,131▲ $663,251
Mortgage Notes Payable Secured by Investment Property$640,225--
Accounts Payable and Accrued Expenses$87,056$93,752▲ $6,696
Total Liabilities$876,161$905,883▲ $29,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,608,810$5,978,969▲ $1,370,159
Net Assets With Donor Restrictions$1,817,648$1,817,648→ $0
Total Net Assets Fund Balance$6,426,458$7,796,617▲ $1,370,159
Total Liabilities and Net Assets / Fund Balance$7,302,619$8,702,500▲ $1,399,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,293$456,839-
Other Land Buildings$0$10,558-
Equipment$5,744$63,367-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,817,648-▲ $319,949$319,949$1,817,648
2019$1,817,648-▲ $87,022$87,022$1,817,648
2018$1,817,648-▲ $97,681$97,681$1,817,648
2017$1,817,648-▲ $172,537$172,537$1,817,648
2016$1,814,178$3,470--$1,817,648
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred LevitonPresident & CEOFT$256,435$21,672$278,107
Matthew YeingstVP of DevelopmentFT$167,387$21,636$189,023
Hollie StevensonVP of Affiliate RelationsFT$138,151$19,738$157,889
Karen HolsteinVP of Finance & HrFT$114,821$13,418$128,239
Clair DionesVP of MarketingFT$107,465$15,846$123,311

Board Members and Trustees

NameTitle
Frank a Maggio DdsChair
John Nicholas VinkeVice Chair
Bill NeumannTrustee
Brett Kessler DdsTrustee
Carol Anne Murdock-kinchTrustee
Charles F CohenTrustee
Christopher T SwankerTrustee
Drew EasonTrustee
Gary Oyster DdsTrustee
Gordon Christensen Dds PhdTrustee
Gregory M SheehanTrustee
Helen DrexlerTrustee
Joseph P Crowley DdsTrustee
Martin C Nager DmdTrustee
Maureen KnottTrustee
Tim E RoganTrustee
Kirk Norbo DmdTrustee Thru 10/20
Terry L Buckenheimer DmdSecretary
Stephen a WeinsteinTreasurer & Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,748
Program Service Revenue
$12,952
Investment Income
$253,062
Other Revenue
$0
All Other Contributions
$694,127
Change in Net Assets
$287,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,125
Total Fundraising Expense$267,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-566,234

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,973$752,958$172,336$1,318,267
Current Officers, Directors, Trustees, and Key Employees$14,087$253,568$14,087$281,742
Other Employee Benefits$15,206$130,289$29,214$174,709
Payroll Taxes$6,035$91,281$12,091$109,407
Information Technology-$76,411-$76,411
Office Expenses$6,715$36,525$6,878$50,118
Depreciation Depletion$3,665$28,446-$32,111
Occupancy$2,598$15,458$4,940$22,996
Fees for Services Accounting$2,500$15,119$2,457$20,076
Advertising$5,868-$12,022$17,890
Insurance$1,816$5,443$727$7,986
Interest-$6,993-$6,993
Travel$623$5,694$300$6,617
Other Expenses$9,315$-952,498$43$-952,498
Total Functional Expenses$469,652$580,843$267,396$1,317,891
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
Paycheck Protection Program Loan$640,673
Compensated Absences Payable$171,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and reviewed by the vice president of finance and human resources and treasurer. The organization then provides a complete copy of the form 990 to the entire governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors the conflict of interest policy annually and new board members go through orientation where the conflict of interest policy is specifically addressed. For staff members, there is a bidding policy that is followed for larger than $5,000 projects.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is based on comparable market salaries and merit increases each year.”

Form 990, Part VI, Section C, Line 19

“The network uses a website where certain documents can be found, and all public forms are always available upon request. Further, many financial reports, governing documents & policies are provided as a part of contracts with various entities.”

Filing and Contact Details

Filer

Filer Name
Dental Lifeline Network
EIN
84-6129064
Phone
3035345360
Address
1800 15TH STREET NO 100, DENVER, CO 80202
Doing Business As
National Foundation of Dentistry

Signing Officer

Name
Stephen Weinstein
Title
Treasurer
Phone
3035345360
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Weinstein
Formed
1974
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
64
Volunteers
14,872

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly Ann Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets shall be invested with the goal of optimizing yield while protecting the assets.”

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

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IRS990/Desc0TO PROVIDE DENTAL SERVICES AND CONFRONT ISSUES CONCERNING THE ORAL HEALTH OF NEEDY DISABLED, ELDERLY, OR MEDICALLY COMPROMISED PERSONS BY VOLUNTEER DENTISTS IN THE NETWORK'S PROJECTS. THE DONATED SERVICES FOR THE YEAR ENDED JUNE 30, 2021 WERE $1,423,373.DENTAL LIFELINE NETWORK WAS IMPACTED BY COVID-19. FORTUNATELY, SBA PPP MONIES PREVENTED STAFF DISRUPTIONS. THE DENTAL HOUSECALLS PROGRAM SERVING NURSING HOMES AND SENIOR LIVING CENTERS WAS A CASUALTY AS OUTSIDERS WERE PROHIBITED FROM ENTERING FACILITIES. WITH DENTAL OFFICES CLOSED THREE MONTHS FROM MARCH TO JUNE, WE HELPED FAR FEWER PATIENTS AND GENERATED LESS DONATED TREATMENT. FUNDING, TOO, WAS IMPACTED. MANY DENTAL COMPANIES WERE AFFECTED WITH DENTAL OFFICE CLOSURES AND WERE UNABLE TO CONTRIBUTE AS THEY HAD IN PAST YEARS. THANKFULLY, FOUNDATIONS, DELTA DENTAL PLANS, GUARDIAN LIFE INSURANCE COMPANY, AND ANTHEM SUSTAINED AND EXPANDED THEIR SUPPORT AND ORAL B MADE A HUGE PRODUCT DONATION AND A MAJOR CASH CONTRIBUTION. OFFICE CLOSURES IMPACTED SERVICES YET PROVIDED OPPORTUNITIES TO IMPLEMENT NEW COMPUTER AND TELEPHONE TECHNOLOGIES THAT WILL LEAD TO MORE EFFICIENCIES AT A LESSER COST.
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IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON CHRISTENSEN DDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY M SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HELEN DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH P CROWLEY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRK NORBO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN C NAGER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM E ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW YEINGST
IRS990/Form990PartVIISectionAGrp/PersonNm21HOLLIE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAIR DIONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF AFFILIATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0231517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0645621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792195
IRS990/GrossReceiptsAmt02166440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076411
IRS990/InformationTechnologyGrp/TotalAmt076411
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt05443
IRS990/InsuranceGrp/ProgramServicesAmt01816
IRS990/InsuranceGrp/TotalAmt07986
IRS990/InterestGrp/ManagementAndGeneralAmt06993
IRS990/InterestGrp/TotalAmt06993
IRS990/InvestmentIncomeGrp/ExclusionAmt021545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06068190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07909383
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544037
IRS990/LandBldgEquipCostOrOtherBssAmt01074801
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0560678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DENTAL LIFELINE NETWORK (DLN) IS A NATIONAL CHARITABLE ORGANIZATION WHOSE MISSION IS TO IMPROVE THE ORAL HEALTH OF PEOPLE WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE AND HAVE NO OTHER WAY TO GET HELP. DLN ACCOMPLISHES ITS MISSIONS BY DEVELOPING AND COORDINATING COLLABORATIVE RELATIONSHIPS THAT PROVIDE ESSENTIAL RESOURCES FOR DIRECT-SERVICE PROGRAMS, ESPECIALLY CHARITABLE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640225
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06426458
IRS990/NetAssetsOrFundBalancesEOYAmt07796617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01082288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04608810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05978969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04940
IRS990/OccupancyGrp/ManagementAndGeneralAmt015458
IRS990/OccupancyGrp/ProgramServicesAmt02598
IRS990/OccupancyGrp/TotalAmt022996
IRS990/OfficeExpensesGrp/FundraisingAmt06878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036525
IRS990/OfficeExpensesGrp/ProgramServicesAmt06715
IRS990/OfficeExpensesGrp/TotalAmt050118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-385540
IRS990/OtherAssetsTotalGrp/EOYAmt0-592569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174709
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT OF TECH A
IRS990/OtherExpensesGrp/FundraisingAmt06270
IRS990/OtherExpensesGrp/FundraisingAmt16031
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-952498
IRS990/OtherExpensesGrp/ProgramServicesAmt02004
IRS990/OtherExpensesGrp/ProgramServicesAmt16247
IRS990/OtherExpensesGrp/ProgramServicesAmt29315
IRS990/OtherExpensesGrp/TotalAmt088166
IRS990/OtherExpensesGrp/TotalAmt147542
IRS990/OtherExpensesGrp/TotalAmt29358
IRS990/OtherExpensesGrp/TotalAmt3-952498
IRS990/OtherLiabilitiesGrp/BOYAmt0148880
IRS990/OtherLiabilitiesGrp/EOYAmt0812131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091281
IRS990/PayrollTaxesGrp/ProgramServicesAmt06035
IRS990/PayrollTaxesGrp/TotalAmt0109407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03617
IRS990/PrincipalOfficerNm0STEPHEN WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTACHEQUES PROGRAM R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0183596
IRS990/PYOtherExpensesAmt0-756809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035332
IRS990/PYRevenuesLessExpensesAmt0-187404
IRS990/PYSalariesCompEmpBnftPaidAmt02063446
IRS990/PYTotalExpensesAmt01326637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139233

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,702,500
Liabilities
$905,883
Net assets
$7,796,617
Revenue
$1,605,762
Expenses
$1,317,891
Net income
$287,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$1.15$5.13$1.77$2.09$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.27$5.11$0.94$2.17$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.21$6.12$0.86$1.76$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.19$6.52$1.40$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.91$7.80$1.61$1.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.88$6.43$1.14$1.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.28$6.61$1.06$1.60$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.26$7.15$1.78$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.30$7.10$2.44$2.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.36$6.82$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.31$7.07$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.37$7.38$1.93$1.25$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.43$7.03$1.03
2012Summary only. Only limited summary data is available for this year.$6.54$0.44$6.10$1.98$1.14$0.85
2011Summary only. Only limited summary data is available for this year.$5.98$0.41$5.57$1.50$1.09$0.41