Delta Dental Plan Of Colorado Foundation Inc
- Assets
- $49.4m
- Revenue
- $7.4m
- Investments
- $3.0m
- Employees
- 12
- Location
- Centennial, CO
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 84-1389431
Organization Overview
Delta Dental Plan Of Colorado Foundation Inc, operating under the name Delta Dental of Colorado Foundation, is located in Centennial, CO. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Delta Dental of Colorado Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental of Colorado Foundation 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, Delta Dental of Colorado Foundation generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delta Dental of Colorado Foundation has awarded 351 individual grants totaling $22,028,630. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ELEVATE THE WELL-BEING OF ALL COLORADAN'S BY ADVANCING ORAL HEALTH EQUITY.
Describe the Organization's Program Activity:
OUR RESPONSIVE GRANT-MAKING OPPORTUNITY INCLUDED A CALL FOR APPLICATIONS TO SUPPORT ORAL HEALTH PREVENTION AND ACCESS TO CARE EFFORTS. THE PREVENTION GRANTS WERE AVAILABLE STATEWIDE, WHILE THE ACCESS TO CARE GRANTS WERE FOCUSED ON THE SAN LUIS VALLEY AND PART OF THE METRO DENVER REGION. WE ALSO PROVIDED GRANT PAYMENTS TO EXISTING GRANTEES IN THE AREAS OF ACCESS TO CARE, PREVENTION AND THE CONNECTION OF ORAL HEALTH TO OVERALL HEALTH.
INVITED GRANTS WERE AWARDED TO ORGANIZATIONS WORKING WITHIN POLICY AND ADVOCACY OR SYSTEMS CHANGE EFFORTS, OR COLLABORATIVE FUND OPPORTUNITIES. WE ALSO PROVIDE MISSION RELATED INVESTMENTS (MRIS) TO FUND ORAL HEALTH-RELATED CAPITAL NEEDS OF COMMUNITY-BASED DENTAL PROVIDERS, SERVICES, AND CLINICS. IN 2021 WE PROVIDED $1,250,000 IN MRI LOANS TO THREE BORROWERS, ALL OF WHOM ARE NON-PROFIT DENTAL HEALTH CLINICS THAT UTILIZED LOANS FOR CAPITAL COSTS RELATED TO BUILDING AND EXPANDING DENTAL CLINICS THAT SERVE HISTORICALLY MARGINALIZED POPULATIONS. EACH OF THE LOAN BORROWERS DEMONSTRATED THAT THE PROCEEDS OF THE LOANS WILL EXPAND PHYSICAL CAPACITY AND WILL RESULT IN MORE PATIENTS RECEIVING ORAL HEALTHCARE. THESE LOANS ARE INCLUDED AS PROGRAM RELATED INVESTMENTS ON THE BALANCE SHEET.
THE COLORADO MEDICAL-DENTAL INTEGRATION PROJECT INTEGRATES PREVENTIVE ORAL HEALTH SERVICES INTO PRIMARY CARE MEDICAL SETTINGS. HYGIENISTS PLACED IN MEDICAL CLINICS PROVIDE ORAL HEALTH CARE AND MAKE REFERRALS TO LOCAL DENTISTS WHEN FURTHER TREATMENT IS NECESSARY. THE GOAL IS TO REACH FAMILIES WHO HAVE LIMITED ACCESS TO DENTAL CARE DUE TO LOCATION, INSURANCE STATUS AND TRANSPORTATION ISSUES. TO DATE, WE HAVE INVESTED $6.3 MILLION AND FUNDED 26 MEDICAL CLINICS REACHING 27 COMMUNITIES IN UP TO 39 LOCATIONS THROUGHOUT COLORADO.
FOR MORE THAN 20 YEARS, THE FOUNDATION HAS PARTNERED WITH COMMUNITY-BASED ORGANIZATIONS TO FUND PROGRAMMING THAT ADVANCES ORAL HEALTH EQUITY. AS A HEALTH EQUITY FUNDER, WE INCREASE EDUCATION AND ORAL HEALTH AWARENESS, INSPIRE HEALTH CARE COLLABORATIONS AND ADDRESS OTHER RELATED EXPENSES INCURRED TO ADMINISTER GRANTS THROUGH SYSTEMS-LEVEL AND COMMUNITY-BASED EFFORTS. TWO EXAMPLES INCLUDE AN INITIATIVE THAT AIMS TO SUPPORT COMMUNITY HEALTH CENTERS TO PROVIDE HIGH QUALITY ORAL HEALTH CARE AND INCREASING AWARENESS OF COMMUNITY WATER FLUORIDATION AS A PUBLIC HEALTH INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Wilson Deputy Director | 40 | $180,740 | |
Adeeb Khan Executive Director | Officer | 25 | $157,590 |
Scott Hamilton DDS Board Member | Trustee | 2 | $9,533 |
Luella Chavez D'angelo Secretary | OfficerTrustee | 2 | $9,293 |
Julie Keegan Treasurer | OfficerTrustee | 3 | $8,300 |
Lydia Prado Board Member | Trustee | 2 | $5,572 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Research Inc Program Evaluation & Consulting | 12/30/16 | $230,600 |
Amelie Company Strategic Comm. & Media Purchases | 12/30/16 | $1,242,318 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000,000 |
| Total Program Service Revenue | $0 |
| Investment income | $529,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $825,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,354,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,632,431 |
| 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. | $211,556 |
| Compensation of current officers, directors, key employees. | $122,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $71,236 |
| Fees for services: Legal | $2,425 |
| Fees for services: Accounting | $37,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,340 |
| Fees for services: Other | $380,896 |
| Advertising and promotion | $189,000 |
| Office expenses | $9,076 |
| Information technology | $15,000 |
| Royalties | $0 |
| Occupancy | $50,952 |
| Travel | $9,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,924 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,330,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,847,063 |
| Pledges and grants receivable | $6,000,000 |
| Accounts receivable, net | $0 |
| 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 | $17,364 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $35,915,390 |
| Investments—other securities | $2,966,091 |
| Investments—program-related | $1,661,630 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,407,538 |
| Accounts payable and accrued expenses | $90,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,605 |
| Total liabilities | $278,910 |
| Net assets without donor restrictions | $34,719,007 |
| Net assets with donor restrictions | $14,409,621 |
| 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 | $49,407,538 |
Grants Awarded
Over the last fiscal year, Delta Dental Plan Of Colorado Foundation Inc has awarded $3,560,878 in support to 64 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: Diversifying Colorado's Dental Workforce | $280,000 |
Denver, CO PURPOSE: Addressing Barriers to Access & Utilization of Oral Care for Spanish-speakers in East Denver Metro, & Community - dental clinic coalition | $174,902 |
Commerce City, CO PURPOSE: General Operating Support | $140,000 |
Aurora, CO PURPOSE: General Operating Support & Worthmore Dental Clinic | $135,000 |
Denver, CO PURPOSE: Pathways to Equity: Strengthening the Dental Workforce in Colorado Community Health Centers | $117,793 |
Denver, CO PURPOSE: Healthy Smiles | $116,011 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Dental Plan Of Colorado Foundation Inc has recieved totaling $6,000,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Colorado Centennial, CO PURPOSE: FUNDING TO SUPPORT DELTA DENTAL FOUNDATION AND FURTHER ITS MISSION | $6,000,000 |
Endowment Analysis
| Beg. Balance | $5,539,760 |
| Earnings | $694,861 |
| Ending Balance | $6,234,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Peopleforbikes Foundation Boulder, CO | $3,836,789 | $4,747,548 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Grand Teton National Park Foundation Moose, WY | $17,490,260 | $12,374,107 |
Colorado Springs Health Foundation Colorado Springs, CO | $192,761,783 | $20,158,263 |
Community Clinics At Mrh Craig, CO | $2,546,314 | $4,871,469 |
Park City Community Foundation Park City, UT | $23,921,888 | $11,932,031 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Cnm Ingenuity Incoproration Albuquerque, NM | $23,986,328 | $5,524,320 |
Pi Foundation Inc Salt Lake City, UT | $42,544,136 | $12,945,919 |
Sun Angel Foundation Inc Tempe, AZ | $37,255,454 | $9,354,798 |