Dental Aid Inc
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $45.6k
- Employees
- 48
- Location
- Louisville, CO
- Founding
- 11/1976
- Data as of
- 12/2021
- EIN
- 84-0717588
Organization Overview
Dental Aid Inc is located in Louisville, CO. The organization was established in 1976. As of 12/2021, Dental Aid Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dental Aid Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dental Aid Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DENTAL AID STRIVES TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS STRUGGLING TO ADFFORD HEALTH CARE BY PROVIDING COMPASSIONATE, HIGH QUALITY DENTAL CARE AND EDUCATION, WHILE ADVOCATING TO ENSURE ACCESS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL AID WAS FOUNDED AS A REFERRAL ORGANIZATION IN 1974 AND BEGAN TO STAFF ITS OWN CLINICS IN 1980. IN 2021 DENTAL AID PROVIDED COMPREHENSIVE ORAL HEALTH CARE FOR 4,429 LOW-INCOME AND UNINSURED INDIVIDUALS.WE HAVE CLINICS IN BOULDER, LOUISVILLE AND LONGMONT AND PROVIDE OUTREACH SERVICES IN NON-CLINIC COMMUNITY SETTINGS. OUR CLINICS PROVIDE EMERGENCY CARE (PAIN RELIEF, INFECTION CONTROL AND EXTRACTIONS), PREVENTIVE CARE (EXAMS, X-RAYS, AND CLEANINGS), RESTORATIVE CARE (ROOT CANALS, CROWNS, FILLINGS, EXTRACTIONS AND DENTURES), AND SPECIALTY CARE (PEDIATRICS, ORAL SURGERY AND ORTHODONTICS) TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS OF ALL AGES.PRIOR TO COVID-19 RESTRICTIONS AND CLOSURES OUR COMMUNITY HEALTH PROGRAM PROVIDED ORAL HEALTH EDUCATION AND DIAGNOSTIC AND PREVENTIVE CARE IN LOCATIONS SUCH AS SCHOOLS AND COMMUNITY CENTERS. IN 2021, FACED WITH THE CHALLENGE OF NOT BEING ABLE TO PROVIDE THESE SERVICES IN COMMUNITY CENTER LOCATIONS, DENTAL AID ADAPTED TO CONTINUE SERVICING OUR CLIENTS WITHIN OUR CLINIC WALLS AS WELL AS WITH THE DEVELOPMENT OF A TELE-DENTISTRY SERVICE. THIS ENABLED DENTAL AID TO PROVIDE VIDEO-BASED SERVICES TO THE COMMUNITY IN THE HEIGHT OF THE PANDEMIC. DENTAL AID REMAINS ONE OF THE ONLY ACCESSIBLE ORAL HEALTH CARE OPTIONS FOR LOW-INCOME, UNINSURED, AND UNDERINSURED INDIVIDUALS IN BOULDER AND BROOMFIELD COUNTIES. OUR FEES ARE COMPARABLE TO OTHER DENTAL FACILITIES IN THE AREA AND WE REMAIN ONE OF THE ONLY COMMUNITY DENTAL CLINICS WITH THE ABILITY TO FINANCIALLY ASSIST PATIENTS WITH FUNDING. IN 2021, PATIENT FEES AND INSURANCE REIMBURSEMENTS (PRINCIPALLY MEDICAID) COVERED ABOUT 65% OF THE COST OF OUR PROVISION OF SERVICES. WE RELIED ON GRANTS AND DONATIONS TO HELP US COVER THE ADDITIONAL 35% OF COSTS AND TO SUBSIDIZE CARE FOR PATIENTS WHO CANNOT AFFORD TO ACCESS CARE WITHOUT ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Mena Dental Director | Officer | 40 | $138,805 |
Michelle Montroy Executive Director | Officer | 40 | $2,470 |
Mark Howard Chair | OfficerTrustee | 2 | $0 |
Rick Santa Treasurer | OfficerTrustee | 2 | $0 |
Florian Schafer Secretary | OfficerTrustee | 2 | $0 |
Don Horton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $882,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,677 |
| Total Program Service Revenue | $1,947,201 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,948 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,978,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,275 |
| Compensation of current officers, directors, key employees. | $22,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,475,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,935 |
| Payroll taxes | $127,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,103 |
| Advertising and promotion | $3,216 |
| Office expenses | $33,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,181 |
| Insurance | $20,653 |
| All other expenses | $21,991 |
| Total functional expenses | $2,567,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,409 |
| Net Land, buildings, and equipment | $673,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $45,637 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,720,810 |
| Accounts payable and accrued expenses | $174,546 |
| Grants payable | $0 |
| Deferred revenue | $68,318 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $404,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $647,181 |
| Net assets without donor restrictions | $969,635 |
| Net assets with donor restrictions | $103,994 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,720,810 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dental Aid Inc has recieved totaling $108,336.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: General operating support | $46,001 |
Denver Post Community Foundation Denver, CO PURPOSE: Support of children youth health and wellness and homelessness and hunger programs. | $35,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $12,335 |
John Duncan Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $10,000 |
Collins Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $43,365 |
| Earnings | $4,310 |
| Admin Expense | $448 |
| Other Expense | $1,590 |
| Ending Balance | $45,637 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Big Horn Hospital Association Hardin, MT | $27,628,151 | $22,821,306 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Dallas Methodist Hospitals Foundation Inc Dallas, TX | $153,905,809 | $19,053,620 |