Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-6129064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$6,709,422
Down $1,993,078 (-23%) from 2021
Net Assets
Down$6,523,774
Down $1,272,843 (-16%) from 2021
Liabilities
Down$185,648
Down $720,235 (-80%) from 2021
Revenue
Down$1,396,108
Down $209,654 (-13%) from 2021
Expenses
Up$1,524,696
Up $206,805 (+16%) from 2021
Net Income
Down-$128,588
Down $416,459 (-145%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,909,383 | $6,358,282 | ▼ $1,551,101 |
| Cash and Non-Interest-Bearing Accounts | $725,282 | $537,156 | ▼ $188,126 |
| Land, Buildings, and Equipment, Net | $544,037 | $513,868 | ▼ $30,169 |
| Pledges and Grants Receivable | $112,750 | $30,500 | ▼ $82,250 |
| Prepaid Expenses and Deferred Charges | $3,617 | $5,458 | ▲ $1,841 |
| Total Assets | $8,702,500 | $6,709,422 | ▼ $1,993,078 |
| Other Assets Total | $-592,569 | $-735,842 | ▼ $143,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,752 | $128,480 | ▲ $34,728 |
| Other Liabilities | $812,131 | $57,168 | ▼ $754,963 |
| Total Liabilities | $905,883 | $185,648 | ▼ $720,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,978,969 | $4,699,736 | ▼ $1,279,233 |
| Net Assets With Donor Restrictions | $1,817,648 | $1,824,038 | ▲ $6,390 |
| Total Net Assets Fund Balance | $7,796,617 | $6,523,774 | ▼ $1,272,843 |
| Total Liabilities and Net Assets / Fund Balance | $8,702,500 | $6,709,422 | ▼ $1,993,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $509,847 | $485,285 | - |
| Equipment | $4,021 | $65,090 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,817,648 | $280,773 | ▼ $280,773 | - | $1,817,648 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Leviton Thru 32022 | President & CEO | FT | $248,178 | $54,429 | $302,607 |
| Patrick Hayes | VP of Development | FT | $172,612 | $33,171 | $205,783 |
| Hollie Stevenson | VP of Affiliate Relations | FT | $145,850 | $19,790 | $165,640 |
| Clair Diones | VP of Marketing | FT | $111,500 | $16,993 | $128,493 |
| Name | Title |
|---|---|
| Frank a Maggio Dds | Chair |
| Lynda Ricketson | President & CEO |
| John Nicholas Vinke | Vice Chair |
| Bill Neumann | Trustee |
| Brett Kessler Dds | Trustee |
| Carol Anne Murdoch-kinch | Trustee |
| Chad Bushman | Trustee |
| Charles F Cohen | Trustee |
| Christopher T Swanker | Trustee |
| Drew Eason | Trustee |
| Gary Oyster Dds | Trustee |
| Gordon Christensen Dds Phd | Trustee |
| Gregory M Sheehan | Trustee |
| Helen Drexler | Trustee |
| Joseph P Crowley Dds | Trustee |
| KATHLEEN O'LOUGHLIN DMD MPH | Trustee |
| Martin C Nager Dmd | Trustee |
| Maureen Knott | Trustee |
| Robert Savage Jr | Trustee |
| Steve Geiermann Dds | Trustee |
| Terry L Buckenheimer Dmd | Secretary |
| Stephen a Weinstein | Treasurer & Asst. Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,970,693 |
| Total Fundraising Expense | $201,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Other Expenses | $-445,997 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,430 | $746,381 | $115,336 | $1,259,147 |
| Current Officers, Directors, Trustees, and Key Employees | $21,491 | $386,816 | $21,491 | $429,798 |
| Other Employee Benefits | $13,284 | $140,582 | $5,989 | $159,855 |
| Payroll Taxes | $4,656 | $109,065 | $8,172 | $121,893 |
| Office Expenses | $3,902 | $40,474 | $5,970 | $50,346 |
| Depreciation Depletion | $1,723 | $28,445 | - | $30,168 |
| Occupancy | $73 | $25,882 | $1,911 | $27,866 |
| Advertising | - | - | $24,643 | $24,643 |
| Information Technology | - | $24,026 | - | $24,026 |
| Travel | $270 | $19,480 | $428 | $20,178 |
| Fees for Services Accounting | $5,259 | $11,505 | $3,007 | $19,771 |
| Insurance | $3,058 | $5,845 | $916 | $9,819 |
| All Other Expenses | $4,632 | - | $229 | $4,861 |
| Interest | - | $4,118 | - | $4,118 |
| Other Expenses | $201 | $-900,737 | $6,216 | $-900,737 |
| Total Functional Expenses | $465,979 | $856,896 | $201,821 | $1,524,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $57,168 |
“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.”
“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.”
“Compensation for all employees is based on comparable market salaries and merit increases each year.”
“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.”
“No change from prior year.”
“Permanently restricted net assets shall be invested with the goal of optimizing yield while protecting the assets.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DENTAL LIFELINE NETWORK WAS FOUNDED TO CONFRONT ISSUES CONCERNING THE ORAL HEALTH OF DISABLED AND ELDERLY PEOPLE IN VARIOUS STATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24643 |
| IRS990/AllOtherContributionsAmt | 0 | 654853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODYE M WHELAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035345360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 15TH STREET STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 725282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1299644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96464 |
| IRS990/CYOtherExpensesAmt | 0 | -445997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1970693 |
| IRS990/CYTotalExpensesAmt | 0 | 1524696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30168 |
| IRS990/Desc | 0 | TO 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, 2022 WERE $550,169DENTAL LIFELINE NETWORK CONTINUED TO BE IMPACTED BY COVID-19. FORTUNATELY, SBA PPP MONIES PREVENTED STAFF DISRUPTIONS. 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, AND GUARDIAN LIFE INSURANCE COMPANY SUSTAINED AND EXPANDED THEIR SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NATIONAL FOUNDATION OF DENTISTRY |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | FOR THE HANDICAPPED |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1817648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1824038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3007 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK A MAGGIO DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NICHOLAS VINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN A WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY L BUCKENHEIMER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON CHRISTENSEN DDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES F COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH P CROWLEY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE GEIERMANN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT KESSLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL ANNE MURDOCH-KINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN C NAGER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN O'LOUGHLIN DMD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY OYSTER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT SAVAGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGORY M SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER T SWANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNDA RICKETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRED LEVITON THRU 32022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HOLLIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLAIR DIONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 262278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF AFFILIATE RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 644791 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1846145 |
| IRS990/GrossReceiptsAmt | 0 | 3212131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24026 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/InterestGrp/TotalAmt | 0 | 4118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7909383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6358282 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064243 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1816023 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DENTAL 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7796617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6523774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1144255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5978969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4699736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -592569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -735842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159855 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | $500M MILESTONE EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENT OF TECH A |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -900737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -900737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 812131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1259147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5458 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WEINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1339748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.