CHILDRENS DENTAL HEALTH SERVICES

Address
903 WEST CENTER STREET
ROCHESTER, MN 55902
Contact
Phone: +1 (507) 529-0436
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 20-3677586

Mission

TO PROVIDE PREVENTATIVE AND RESTORATIVE DENTAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES UNDER THE AGE OF 21.
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6820
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$155,998.00$118,940.00 
Sum of reportable (W2/1099) compensation$155,998.00$118,940.00 
Number of employees1317 
Number of people compensated >$100k01 
Number of volunteers31 
Number of highly compensated contractors00 
Personnel
Billman, Kristine
TitleBOARD MEMBERDirector 
Name of key/compensated personKRISTINE BILLMANKRISTINE BILLMAN 
Average hours per week working for org30.005.00 
Reportable compensation from org$55,325.00$118,940.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Brown, Lana
Title CHAIRWOMEN 
Name of key/compensated person LANA BROWN 
Average hours per week working for org 4.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Casey, Nancy
TitleCHAIRWOMENBOARD MEMBER 
Name of key/compensated personNANCY CASEYNANCY CASEY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Gronholz, Holly
TitleBOARD MEMBER  
Name of key/compensated personHOLLY GRONHOLZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Hayes, Sarah
TitleDirector  
Name of key/compensated personSARAH HAYES  
Average hours per week working for org40.00  
Reportable compensation from org$53,137.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kocer, Lisa
Title BOARD MEMBER 
Name of key/compensated person LISA KOCER 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Stevenson, Ashley
TitleCLINICAL MGR  
Name of key/compensated personASHLEY STEVENSON  
Average hours per week working for org30.00  
Reportable compensation from org$47,536.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Theis, Thomas
Title Treasurer 
Name of key/compensated person THOMAS THEIS 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Toney, Megan
TitleBOARD MEMBER  
Name of key/compensated personMEGAN TONEY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE PREVENTATIVE AND RESTORATIVE DENTAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES UNDER THE AGE OF 21.TO PROVIDE PREVENTATIVE AND RESTORATIVE DENTAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES UNDER THE AGE OF 21. 
Program expenses (total)$460,732.00$434,559.00 
Programs, including revenue & expenses
TO PROVIDE DENTAL CARE SERVICES TO UNDERSERVED CHILDREN, INCLUDING DENTAL X-RAYS, EXAMS AND RESTORATIVE DENTAL TREATMENT. THE PRIMARY GOAL IS TO REMOVE DENTAL ACCESS BARRIERS FOR CHILDREN LIVING IN POVERTY THOUGHOUT SOUTHEAST MINNESOTA.
Program expenses$73,717.00$45,000.00 
Program revenue$44,109.00$17,665.00 
Program descriptionTO PROVIDE DENTAL CARE SERVICES TO UNDERSERVED CHILDREN, INCLUDING DENTAL X-RAYS, EXAMS AND RESTORATIVE DENTAL TREATMENT. THE PRIMARY GOAL IS TO REMOVE DENTAL ACCESS BARRIERS FOR CHILDREN LIVING IN POVERTY THOUGHOUT SOUTHEAST MINNESOTA.TO PROVIDE DENTAL CARE SERVICES TO UNDERSERVED CHILDREN, INCLUDING DENTAL X-RAYS, EXAMS AND RESTORATIVE DENTAL TREATMENT. THE PRIMARY GOAL IS TO SIGNIFICANTLY REDUCE DENTAL ACCESS BARRIERS FOR CHILDREN LIVING IN POVERTY THOUGHOUT SOUTHEAST MINNESOTA. 
TO PROVIDE DENTAL SERVICES FOR CHILDREN AT GREATEST RISK AND REMOVE BARRIERS OF REIMBURSEMENT AND TRANSPORATION TO ACHEIVE CONSISTENT CARE.
Program expenses$387,015.00$389,559.00 
Program revenue$231,574.00$234,843.00 
Program descriptionTO PROVIDE DENTAL SERVICES FOR CHILDREN AT GREATEST RISK AND REMOVE BARRIERS OF REIMBURSEMENT AND TRANSPORATION TO ACHEIVE CONSISTENT CARE.TO PROVIDE DENTAL SERVICES FOR CHILDREN AT GREATEST RISK AND REDUCE BARRIERS OF REIMBURSEMENT AND TRANSPORATION TO ACHEIVE CONSISTENT CARE. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$533,903.00$468,954.00 
Program services (total functional expenses)$460,732.00$434,559.00 
Management & general (total functional expenses)$73,171.00$34,395.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$573,106.00$527,066.00 
Program service revenue (total)$275,683.00$252,508.00$214,848.00
Revenue from contributions (total)$297,335.00$274,342.00$277,516.00
Revenue from noncash contributions$77,282.00  
Investment income$29.00$122.00 
Total unrelated business revenue$59.00$94.00 
Other revenue, current yr$59.00$94.00 
Total revenue from grants, etc., current yr$297,335.00$274,342.00 
Gross receipts$573,106.00$527,066.00 
Sources of contributions
Revenue from all other contributions$297,335.00$274,342.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$59.00$94.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$29.00$122.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$6,884.00$10,518.00 
Assets and liabilities
Total assets$332,740.00$299,999.00$238,003.00
Total assets, beginning of year$299,999.00$238,003.00 
Total liabilities$1,485.00$7,947.00$4,071.00
Total liabilities, beginning of year$7,947.00$4,071.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Net assets$331,255.00$292,052.00 
Net assets, beginning of year$292,052.00$233,932.00 
Other liabilities$1,485.00$7,947.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$165,415.00$132,486.00 
Cash: non-interest bearing, beginning of year$132,486.00$116,718.00 
Investments: program-related$0.00$0.00 
Inventories for sale or use$14,696.00$0.00 
Other financial variables
Revenue less expenses$39,203.00$58,112.00 
Advertising (total)$465.00$307.00 
Savings & temp cash investment$55,738.00$68,661.00 
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00 
Total net assets or fund balances$331,255.00$292,052.00 
Depreciation, depletion, amortization$18,861.00$22,200.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members65 
Number of independent voting members00 
Tax year start date2017-01-012016-01-01 
Tax year end date2017-12-312016-12-31 
Accounting methodCashCash 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-05-232017-08-09 
IRS schema version2017v2.22016v3.0 
Filing identifier201820439349301382201730619349300618 
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