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Delta Dental Plan of Colorado Foundation Inc
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Delta Dental Plan of Colorado Foundation Inc
Centennial, CO, US
•
501(c)3
•
EIN
84-1389431
•
www.deltadentalcofoundation.org
•
Regional Funder
Delta Dental Plan of Colorado Foundation Inc
Sign up to claim this org
Centennial, CO, US
•
501(c)3
•
EIN
84-1389431
•
www.deltadentalcofoundation.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$29,023,991
Investments
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$206,110
Other Liabilities
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,104,279
$773,299
-30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,538
$48,716
+20%
Investments
$29,964,313
$28,201,976
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$31,109,130
$29,023,991
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$97,277
$25,902
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$276,929
$180,208
-35%
Total Liabilities
$374,206
$206,110
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$6,455,789
$710,000
-89%
Unrestricted Net Assets
$24,279,135
$28,107,881
+16%
Net assets
2023
2024
Change
Net assets
+$30,734,924
+$28,817,881
-6%
Balance Sheet
