Nonprofit · EIN 84-1389431
DELTA DENTAL PLAN OF COLORADO FOUNDATION INC
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,683,179 | $6,328,128 | -$2,644,949 | $29,023,991 | $206,110 | $28,817,881 |
| December 31, 2023 | 990 | -$3,154,825 | $8,002,847 | -$11,157,672 | $31,109,130 | $374,206 | $30,734,924 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,250,000
- Program service revenue
- $0
- Investment income
- $1,433,179
- Net gain from sales of assets
- $539,447
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,679,570
- Compensation of officers, directors and key employees
- $209,632
- Other salaries and wages
- $586,961
- Salaries, compensation and benefits (total)
- $796,593
- Professional fundraising fees
- $0
- Legal fees
- $186
- Accounting fees
- $64,673
- Occupancy
- $72,000
- Travel
- $9,689
- Program services (functional)
- $5,467,843
- Management and general (functional)
- $860,285
Balance sheet and other
- Total assets, start of year
- $31,109,130
- Total assets, end of year
- $29,023,991
- Total liabilities, end of year
- $206,110
- Net assets, end of year
- $28,817,881
- Publicly traded securities
- $25,411,884
- Net assets without donor restrictions
- $28,107,881
- Net assets with donor restrictions
- $710,000
- Gross receipts
- $3,143,732
- Employees
- 5
- Volunteers
- 8
- Year formed
- 1997
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELEN DREXLER | BOARD MEMBER Trustee or director | 3 | $56,377 | $1,071,161 | $110,398 |
| DJ CLOSE | EXECUTIVE DI Officer | 45 | $200,183 | $0 | $16,675 |
| ADEEB KHAN | FORMER ED Former | – | $103,022 | $103,022 | $0 |
| CARLA CASTILLO | SR. PROGRAM Highest-paid employee | 45 | $116,901 | $0 | $32,718 |
| MARA HOLIDAY | SR. PROGRAM Highest-paid employee | 45 | $124,461 | $0 | $19,978 |
| TAMANNA TIWARI | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $61,300 | $0 |
| ANN BLOCK | BOARD MEMBER Trustee or director | 2 | $0 | $60,339 | $0 |
| JOE GARCIA | BOARD MEMBER Trustee or director | 3 | $0 | $46,000 | $0 |
| ANN SOMERS | BOARD MEMBER Trustee or director | 3 | $0 | $44,601 | $0 |
| JULIE KEEGAN | TREASURER Trustee or director, Officer | 3 | $8,900 | $3,000 | $0 |
| GAYE WOODS | BOARD MEMBER Trustee or director | 2 | $7,000 | $0 | $0 |
| LUELLA CHAVEZ D'ANGELO | SECRETARY Trustee or director, Officer | 4 | $6,900 | $0 | $0 |
| LYDIA PRADO | BOARD MEMBER Trustee or director | 4 | $5,900 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELEN DREXLER | BOARD MEMBER Trustee or director | 3 | $53,683 | $1,019,961 | $49,492 |
| ADEEB KHAN | ED THROUGH J Officer | 23 | $71,134 | $373,152 | $28,712 |
| DJ CLOSE | ED IN JUNE/2 Officer | 45 | $147,015 | $0 | $6,680 |
| MARA HOLIDAY | SR. PROGRAM Highest-paid employee | 45 | $113,029 | $0 | $18,412 |
| DR TAMANNA TIWARI | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $66,000 | $0 |
| ANDREA YOUNG | FORMER TRUST Former | – | $0 | $64,208 | $0 |
| KIM KRETSCH DDS | BOARD MEMBER Trustee or director | 3 | $0 | $51,750 | $0 |
| ANN SOMERS DDS | BOARD MEMBER Trustee or director | 3 | $0 | $49,500 | $0 |
| JOE GARCIA | BOARD MEMBER Trustee or director | 2 | $0 | $42,000 | $0 |
| JULIE KEEGAN | TREASURER Trustee or director, Officer | 4 | $13,001 | $3,750 | $0 |
| LUELLA CHAVEZ D'ANGELO | SECRETARY Trustee or director, Officer | 2 | $10,501 | $0 | $0 |
| LYDIA PRADO | BOARD MEMBER Trustee or director | 2 | $8,750 | $0 | $0 |
| GAYE WOODS | BOARD MEMBER Trustee or director | 2 | $6,500 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6465 GREENWOOD PLAZA BLVD STE 900, GREENWOOD VLG, CO 80111-7107
- Principal officer (990 for 2024)
- DJ CLOSE, 6465 GREENWOOD PLAZA BLVD, CENTENNIAL, CO 80111
- Signed the 990
- DJ CLOSE, EXECUTIVE DIRECTOR
- Phone
- (303) 741-9300
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
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.
Program accomplishments
- WORKFORCE: OUR WORKFORCE INITATIVE FOCUSES ON ENSURING THE ORAL HEALTH OF THE WORKFORCE RELFECTS AND EQUITABLY SERVES COLORADO'S DIVERSE RESIDENTS.Expenses $1,726,641 · grants $1,726,641
- PREVENTION: INCREASED PREVENTIVE CARE UTILIZATION, IMPROVING ORAL HEALTH, AND TANGIBLY INTEGRATING ORAL HEALTH WITHIN EARLY CHILDHOOD AND MATERNAL CHILD HEALTH SETTINGS.Expenses $1,409,015 · grants $1,409,015
- 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.Expenses $899,314 · grants $899,314
- 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.Expenses $1,432,873 · grants $644,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1389431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $28,760,237
- Income (IRS master file)
- $8,535,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,683,179 | $6,328,128 | $29,023,991 | XML |
| 990 | December 2023 | -$3,154,825 | $8,002,847 | $31,109,130 | XML |
| 990 | December 2022 | $2,706,046 | $7,486,368 | $36,433,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1389431).
Questions about DELTA DENTAL PLAN OF COLORADO FOUNDATION INC
- What is the EIN of DELTA DENTAL PLAN OF COLORADO FOUNDATION INC?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF COLORADO FOUNDATION INC is 84-1389431.
- Is DELTA DENTAL PLAN OF COLORADO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DELTA DENTAL PLAN OF COLORADO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL PLAN OF COLORADO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL PLAN OF COLORADO FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF COLORADO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL PLAN OF COLORADO FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DJ CLOSE.
- Who are the officers and directors of DELTA DENTAL PLAN OF COLORADO FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 9 received compensation from the organization, the highest $56,377 (HELEN DREXLER, BOARD MEMBER).
- How much revenue does DELTA DENTAL PLAN OF COLORADO FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,683,179, expenses of $6,328,128 and total assets of $29,023,991 at year end.
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