DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202531049349300343
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T11:09:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840534643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENTAL PATHWAYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVE | BusinessNameControlTxt |
| Phone | 3033606600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW VANAUKEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3033606600 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2025-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW VANAUKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,542,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEVELOPMENTALPATHWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES FOR ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 650 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $21,475 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,552,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,414,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,151,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $868,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,424,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,395,895 | PYTotalRevenueAmt |
| CY Total Revenue | $70,129,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,718,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,090,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,842,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,631,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,673,833 | PYOtherExpensesAmt |
| CY Other Expenses | $22,727,340 | CYOtherExpensesAmt |
| PY Total Expenses | $53,234,506 | PYTotalExpensesAmt |
| CY Total Expenses | $68,449,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,838,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,679,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,425,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,268,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,904,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,032,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,521,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,235,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES/DELAYS BY PARTNERING TO PROVIDE EXPERTISE, SUPPORT, AND ADVOCACY IN THEIR PURSUIT OF A MEANINGFUL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,322,070 | ExpenseAmt |
| Revenue | $26,696,188 | RevenueAmt |
| Desc | CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,286,088 | ExpenseAmt |
| Revenue | $20,359,599 | RevenueAmt |
| Desc | EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH UP TO AGE THREE WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES, SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,973,377 | ExpenseAmt |
| Revenue | $8,099,848 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,824,993 | ExpenseAmt |
| Grant | $5,090,855 | GrantAmt |
| Revenue | $6,974,758 | RevenueAmt |
| Desc | FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,824,993 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,090,855 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,974,758 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,406,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 650 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW VANAUKEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033606600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE STE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENN CONRAD | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAELA MCDONNELL | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY SHARPE | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KROEGER | ||||||||
| SECRETARY(THRU 4/24) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABE LAYDON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ERICKSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SAMPSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE WARREN-GULLY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK NEWELL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATIAH SCISUM | ||||||||
| DIRECTOR(FROM 3/24) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ABRAMOVITZ | ||||||||
| DIRECTOR(FROM 3/24) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LOIS VAUGHAN | ||||||||
| DIRECTOR(THRU 10/23) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW VANAUKEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $340,176 | $0 | $31,598 | |||
| ERICA KITZMAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $215,633 | $0 | $23,913 | |||
| KAREN FLORES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $220,814 | $0 | $18,227 | |||
| AMY GROGAN | ||||||||
| VP OF CASE MANAGEMENT PROGRAMS | 40.00 | $161,150 | $0 | $13,565 | Yes (X) | |||
| WILL WEDOW | ||||||||
| VICE PRESIDENT OF IT AND OPERATIONS | 40.00 | $159,619 | $0 | $17,046 | Yes (X) | |||
| MARIA TERESA CORDERO | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $168,784 | $0 | $9,020 | Yes (X) | |||
| DARCY TIBBLES | ||||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | 40.00 | $146,869 | $0 | $16,708 | Yes (X) | |||
| ANDREW PASSMORE | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $149,417 | $0 | $26,248 | Yes (X) | |||
| SANDRA BAUMAN | ||||||||
| VP OF CASE MANAGEMENT OPERATIONS | 40.00 | $150,011 | $0 | $5,612 | Yes (X) | |||
| LIOUDMILA SMIRNOVA | ||||||||
| PRINCIPAL ARCHITECT, IT | 40.00 | $162,713 | $0 | $6,508 | Yes (X) | |||
| JOSHUA PERERIA | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $146,801 | $0 | $15,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,021,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARLY START SPEECH & LANGUAGE SERVICES I | |||||
| 110 ARCHER PL | DENVER | CO | 80012 | THERAPY AND PROGRAM SERVICES | $730,474 |
| MILESTONE PEDIATRIC THERAPY SERVICES INC | |||||
| 695 S COLORADO BLVD STE 20 | DENVER | CO | 80246 | THERAPY AND PROGRAM SERVICES | $605,595 |
| RTD-DENVER | |||||
| 1600 BLAKE STREET | DENVER | CO | 80202 | TRANSPORTATION SERVICES | $434,226 |
| DENVER BEHAVIOR CONSULTANTS | |||||
| 7091 BOREAS ROAD | LARKSPUR | CO | 80118 | THERAPY AND PROGRAM SERVICES | $416,800 |
| SANDERS CATHIE DBA MOTOR MILESTONES INC | |||||
| 4950 LARKSPUR ST | BOW MAR | CO | 80123 | THERAPY AND PROGRAM SERVICES | $356,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,464,111 | GovernmentGrantsAmt |
| All Other Contributions | $88,455 | AllOtherContributionsAmt |
| Noncash Contributions | $5,080 | NoncashContributionsAmt |
| Total Contributions | $6,552,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CASE MANAGEMENT | 624100 | $26,696,188 | $26,696,188 |
| EARLY INTERVENTION | 624100 | $20,359,599 | $20,359,599 |
| FAMILY SUPPORT AND COMMUNITY OUTR | 624100 | $11,042,830 | $11,042,830 |
| ADULT SUPPORTED LIVING | 624100 | $882,855 | $882,855 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,170,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,148,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,475 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,151,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,641 | TotalRevenueColumnAmt |
| Exclusion | $1,163,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $660,325 | SecuritiesAmt |
| Other | $14,165 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,457 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,868 | SecuritiesAmt |
| Other | $14,165 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,033 | TotalRevenueColumnAmt |
| Exclusion | $261,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,129,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,130,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,090,855 | TotalAmt |
| Program Services | $5,090,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,178 | TotalAmt |
| Program Services | $625,077 | ProgramServicesAmt |
| Management And General | $793,101 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,570,799 | TotalAmt |
| Program Services | $24,854,850 | ProgramServicesAmt |
| Management And General | $4,704,926 | ManagementAndGeneralAmt |
| Fundraising | $11,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785,418 | TotalAmt |
| Program Services | $4,758,611 | ProgramServicesAmt |
| Management And General | $1,026,807 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,947 | TotalAmt |
| Program Services | $3,172,408 | ProgramServicesAmt |
| Management And General | $684,539 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,256 | TotalAmt |
| Management And General | $50,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,056 | TotalAmt |
| Management And General | $178,056 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,417 | TotalAmt |
| Management And General | $37,417 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,085 | TotalAmt |
| Management And General | $87,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975,207 | TotalAmt |
| Program Services | $11,664,930 | ProgramServicesAmt |
| Management And General | $310,277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,747 | TotalAmt |
| Program Services | $52,594 | ProgramServicesAmt |
| Management And General | $28,153 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,642 | TotalAmt |
| Program Services | $1,282,138 | ProgramServicesAmt |
| Management And General | $644,879 | ManagementAndGeneralAmt |
| Fundraising | $12,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,595 | TotalAmt |
| Program Services | $417,340 | ProgramServicesAmt |
| Management And General | $60,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,149 | TotalAmt |
| Program Services | $224,540 | ProgramServicesAmt |
| Management And General | $94,358 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,957 | TotalAmt |
| Program Services | $481,408 | ProgramServicesAmt |
| Management And General | $61,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,436 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $151,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT CARE AND ASSISTA | $6,505,780 | $6,481,570 | $132 | $24,078 |
| DUES AND SUBSCRIPTIONS | $44,058 | $41,967 | $2,091 | |
| MAINTENANCE | $12,559 | $12,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,396 | TotalAmt |
| Program Services | $258,227 | ProgramServicesAmt |
| Management And General | $62,169 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,449,537 | TotalAmt |
| Program Services | $59,406,528 | ProgramServicesAmt |
| Management And General | $8,990,032 | ManagementAndGeneralAmt |
| Fundraising | $52,977 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,057,602 | BOYAmt |
| EOY | $20,924,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,468,138 | BOYAmt |
| EOY | $8,842,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,333 | BOYAmt |
| EOY | $594,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,334,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,951,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,699 | BOYAmt |
| EOY | $1,383,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,229,256 | BOYAmt |
| EOY | $16,898,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,139 | BOYAmt |
| EOY | $849,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,742 | BOYAmt |
| EOY | $775,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,425,909 | BOYAmt |
| EOY | $50,268,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,019 | BOYAmt |
| EOY | $4,601,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,509 | BOYAmt |
| EOY | $4,411,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,278 | BOYAmt |
| EOY | $1,020,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,904,806 | BOYAmt |
| EOY | $10,032,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,530,425 | BOYAmt |
| EOY | $39,128,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,678 | BOYAmt |
| EOY | $1,106,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,521,103 | BOYAmt |
| EOY | $40,235,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,425,909 | BOYAmt |
| EOY | $50,268,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,679,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,034,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,552,566 | CurrentTaxYearAmt |
| Total | $7,176,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,796,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,831,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,274,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,414,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,130,393 | CurrentTaxYearAmt |
| Total | $248,447,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,850,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,971,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,590,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,527,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,682,959 | CurrentTaxYearAmt |
| Total | $255,623,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,183,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,070,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,674,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,263,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,031,668 | CurrentTaxYearAmt |
| Total | $94,223,207 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,183,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,070,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,674,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,263,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,031,668 | CurrentTaxYearAmt |
| Total | $94,223,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,400,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,641 | CurrentTaxYearAmt |
| Total | $3,427,516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,641 | CurrentTaxYearAmt |
| Total | $3,427,516 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,238,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,387,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,141,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,437,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,846,600 | CurrentTaxYearAmt |
| Total | $259,050,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,417 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,417 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,262,931 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,300,348 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,000 | CurrentYearMinus1Amt |
| Current Year | $37,417 | CurrentYearAmt |
| Total | $119,084 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,338 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$25,325 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,059,886 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$20,861 | GrantsOrScholarshipsAmt |
| End Year Balance | $976,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,098,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$116,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,976 | OtherExpendituresAmt |
| End Year Balance | $908,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,760 | OtherExpendituresAmt |
| End Year Balance | $1,098,307 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,470 | OtherExpendituresAmt |
| End Year Balance | $1,012,738 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,799 | DepreciationAmt |
| Book Value | $460,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,893,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,169,263 | DepreciationAmt |
| Book Value | $724,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,201 | OtherCostOrOtherBasisAmt |
| Book Value | $199,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,383,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLES | Desc |
| Amt | $1,020,160 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,020,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,076,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,034,550 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,034,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,042,023 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,085 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,085 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,129,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,362,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,362,452 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,449,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DEVELOPMENTAL PATHWAYS HAS A POLICY OF EXPENDING THE ENDOWMENT FOR THE HEALTH AND WELL-BEING, BROADLY DEFINED, FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DELAYS. USE OF FUNDS WILL BE DETERMINED BY MANAGEMENT. TO THE EXTENT PRUDENT, IT IS EXPECTED THAT SPENDING FROM THE FUNDS WOULD BE MANAGED WITH A LONG-TERM PERSPECTIVE TO MAINTAIN THE LONG-TERM PURCHASING POWER OF THE FUNDS TO MEET LONGER TERM NEEDS OF PATHWAYS; BUT THAT SUCH LONG-TERM PERSPECTIVE WOULD NOT PREVENT THE ORGANIZATION FROM CONTINUING TO SPEND A PRUDENT AMOUNT FROM THE FUNDS DESPITE A FUND'S BALANCE FALLING BELOW TARGETED LEVELS. THIS IS CONSISTENT WITH PATHWAYS' OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF DONOR RESTRICTED ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | DEVELOPMENTAL PATHWAYS, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| A COGNITIVE CONNECTION LLC | ||||||||
| 2020 N ACADEMY BLVD STE 385 | COLORADO SPRINGS | CO | 80909 | 813094943 | $48,600 | $0 | EXPANSION TO DENVER METRO | |
| ABLELIGHT INC | ||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 390806446 | $16,500 | $0 | EXPANDING AND ENHANCING ACCESS TO PERSON-CENTERED SERVICES | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | ||||||||
| 789 SHERMAN ST STE 250 | DENVER | CO | 80203 | 841493585 | $6,500 | $0 | TRANSITION OF CHILDREN REQUIRING ADDITIONAL DEVELOPMENTAL SERVICES | 501(C)(3) |
| AURORA COMPREHENSIVE COMM MENTAL CENTERINCAURORA MENTAL HEALTH | ||||||||
| 1290 CHAMBERS ROAD | AURORA | CO | 80011 | 840683346 | $7,655 | $0 | IDD RESOURCE EXPANSION | |
| AUTISM COMMUNITY STORE | ||||||||
| 14095 E EXPOSITION AVE | AURORA | CO | 80012 | 273201143 | $30,000 | $0 | EXPANDED SUMMER PROGRAMMING; PROGRAM STABILIZATION GRANT | |
| BARNHART HOMES LLC | ||||||||
| 18730 LOWER LAKE RD | MONUMENT | CO | 80132 | 812702663 | $10,000 | $0 | DEPENDABILITY IN DIRECT SUPPORT PROFESSIONALS | |
| BREWABILITY LAB LLC DBA BREWABILITY | ||||||||
| 3445 S BROADWAY | ENGLEWOOD | CO | 80113 | 474858674 | $10,000 | $0 | STABILITY FOR BREWABILITY | |
| CARING VOICES | ||||||||
| 794 MEMPHIS STREET | AURORA | CO | 800114543 | 474566797 | $12,451 | $0 | HEALTHY LIFESTYLE | |
| COLORADO FAMILY CAREGIVERS LLC | ||||||||
| 20448 E RADCLIFF AVENUE | CENTENNIAL | CO | 80015 | 320639818 | $7,250 | $0 | ACCELERATING GROWTH FOR PASA | |
| COLORADO INSTITUTE FOR DEVELOPMENTAL PEDIATRICS DBA ADAMS CAMP | ||||||||
| 56 INVERNESS DR E STE 250 | ENGLEWOOD | CO | 80112 | 742432104 | $17,800 | $0 | MENTAL HEALTH SUPPORT AND THERAPY CAMP CAPACITY; STAFF RETENTION | 501(C)(3) |
| COMMUNITY SAILING OF COLORADO LTD | ||||||||
| PO BOX 102613 | DENVER | CO | 80250 | 841284837 | $26,625 | $0 | ADAPTIVE SAILING PROGRAM AND INDIVIDUALS LIVING WITH IDD | 501(C)(3) |
| COMPLETE CARE COUNSELING | ||||||||
| 21699 QUINCY AVE F-344 | AURORA | CO | 80015 | 830649160 | $30,000 | $0 | ENHANCING JOB COACHING SERVICES FOR ADULTS WITH DISABILITIES | 501(C)(3) |
| CONNECT US | ||||||||
| 2121 S ONEIDA ST UNIT 220 | DENVER | CO | 80224 | 264755254 | $7,000 | $0 | SOCIAL EMOTIONAL LEARNING PROGRAMS | 501(C)(3) |
| CONTINENTAL HOME HEALTH INC | ||||||||
| 1450 S HAVANA ST STE 440 | AURORA | CO | 80012 | 364892209 | $54,140 | $0 | A MENTORSHIP-DRIVEN INNOVATION | |
| CONTINUUM OF COLORADO INC | ||||||||
| 14280 E JEWELL AVE SUITE B | AURORA | CO | 80012 | 455324193 | $2,895,000 | $0 | DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL | |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | ||||||||
| PO BOX 946 | ENGLEWOOD | CO | 801510946 | 841170633 | $153,917 | $0 | ADA ACCESSIBLE BATHROOMS, AND OTHER ASSISTANCE | 501(C)(3) |
| DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN ANCHOR CENTER FOR | ||||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | 840893509 | $10,000 | $0 | STRATEGIC WORKFORCE RETENTION INITIATIVE | 501(C)(3) |
| DEVELOPMENTAL FX THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE | ||||||||
| 3615 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | 020673474 | $24,825 | $0 | ONBOARDING NEW CLINICIANS, INSERVICE TRAINING, AND RESOURCE LIBRARY | 501(C)(3) |
| DRAGONFLY PEDIATRIC SPEECH THE | ||||||||
| 10246 PROGRESS LANE | PARKER | CO | 80134 | 462935679 | $76,500 | $0 | PEDIATRIC SPEECH THERAPY AND COMMUNITY EXPANSION | |
| COLORADO NONPROFIT DEVELOPMENT CENTER DENVER REGIONAL MOBILITY | ||||||||
| 789 SHERMAN STREET SUITE 250 | DENVER | CO | 80203 | 841493585 | $19,000 | $0 | DISABILITY SPECIFIC GETTING THERE TRAVEL TRAINING & TRAVEL RESOURCES | 501(C)(3) |
| EASTER SEALS COLORADO | ||||||||
| 393 S HARLAN ST STE 250 | LAKEWOOD | CO | 80226 | 840412575 | $14,000 | $0 | DISCOVERY CLUB STABILITY SUPPORT | 501(C)(3) |
| EL GRUPO VIDA INC | ||||||||
| 3443 S GALENA ST STE 120 | DENVER | CO | 80231 | 201082607 | $110,000 | $0 | EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES | |
| ELEVATED INSIGHTS ASSESSMENT | ||||||||
| 899 N LOGAN ST STE 307 | DENVER | CO | 80203 | 384100096 | $12,000 | $0 | EXPANSION OF SPANISH SPEAKING PROVIDERS & RETENTION OF CURRENT STAFF | |
| EMELDA CHIKA DURUEKE DBA HEART OF GOLD HOME CARE LLC | ||||||||
| 3033 S PARKER RD UNIT 420 | AURORA | CO | 800142910 | 825409205 | $62,000 | $0 | REQUEST FOR FUNDING SUPPORT FOR PCA | |
| FOUNDATION FOR SUCCESSFUL LIVING | ||||||||
| 1879 AUSTIN BLUFFS PKWY | COLORADO SPRINGS | CO | 80918 | 272902125 | $5,600 | $0 | FSL CONTINUED EXPANSION AND STAFF CAPACITY AND STABILITY BUILDING | |
| GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC | ||||||||
| 610 GARRISON ST UNIT F | LAKEWOOD | CO | 80215 | 853874604 | $45,000 | $0 | EDUCATIONAL AND THERAPEUTIC PROGRAMMING FOR DOWN SYNDROME AND THEIR FAMILIES | |
| HOLIDAY KEITHAN DBA SEB'S RECREATION CENTER | ||||||||
| 1710 S BUCKLEY RD UNIT 9 | AURORA | CO | 80017 | 463565020 | $17,032 | $0 | STABILITY SUPPORT | |
| INDIVIDUAL DYNAMICS DBA GARDEN AUTISM | ||||||||
| 4750 S SANTA FE CIR UNIT 5 | ENGLEWOOD | CO | 80110 | 273730674 | $15,000 | $0 | OUTDOOR ADVENTURE PROGRAM SUPPORT | |
| INTEGRATED LIFE CHOICES | ||||||||
| 6800 NORMAL BLVD | LINCOLN | CO | 68506 | 204187138 | $221,000 | $0 | 3 TRANSPORT VANS, 2023-24 ILC STAFF RECRUITMENT AND RETENTION REQUEST | |
| IRON WILL RANCH | ||||||||
| 5203 BLUE BELL TRAIL | ELIZABETH | CO | 80107 | 842566482 | $40,000 | $0 | IRON WILL RANCH EQUINE ASSISTED THERAPY BARN | 501(C)(3) |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | $40,000 | $0 | JEWISH FAMILY SERVICE INTEGRATED ADAPTIVE BICYCLING PROGRAM | 501(C)(3) |
| PATRICK KAISINGER DBA BRIGHTSIDE MENTORSHIP LLC | ||||||||
| 1995 E COALTON RD 75-103 | SUPERIOR | CO | 80027 | 921013695 | $10,000 | $0 | START-UP FUNDING TO PROVIDE MENTORSHIP, PERSONAL CARE, AND HOMEMAKING SERVICES | |
| KAY HOME CARE AGENCY LLC | ||||||||
| 20084 E 60TH PLACE | AURORA | CO | 80019 | 873531024 | $20,000 | $0 | EQUIPMENT,PERSONNEL, AND OFFICE SUPPLIES | |
| KORANTENG EBENEZER DBA ZION CARE LLC | ||||||||
| 23941 E MINNOW DR | AURORA | CO | 80016 | 861698992 | $40,000 | $0 | STAFF CAPACITY, STABILITY AND EXPANSION | |
| LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER | ||||||||
| 4301 S FEDERAL BLVD STE 102-103 | ENGLEWOOD | CO | 80110 | 854360395 | $52,336 | $0 | UPGRADES AND MODIFICATIONS TO IMPROVE PARTICIPANTS EXPERIENCE | |
| LIFELONG INC | ||||||||
| 7175 W JEFFERSON AVE SUITE 4000 | LAKEWOOD | CO | 80235 | 475283373 | $15,000 | $0 | LIFELONG STAFF STABILTY GRANT | |
| AMY M LUNSTRA DBA FESTIVE CUP COFFEE & BOUTIQUE | ||||||||
| 50 SPRINGER DR | HIGHLANDS RANCH | CO | 80129 | 862049761 | $7,000 | $0 | SUSTAINING OPERATIONS OF FESTIVE CUP BEFORE NEW OWNERS TRANSITION | |
| MILESTONE PEDIATRIC THERAPY SERVICES LLC DBA HEALTHPRO PEDIATRIC | ||||||||
| 7720 E BELLEVIEW AVE STE BG106 | GREENWOOD VILLAGE | CO | 80111 | 454357374 | $22,670 | $0 | A MENTORSHIP-DRIVEN INNOVATION AND CEU GRANT PROPOSAL | |
| MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM | ||||||||
| 9130 S LOST HILL DRIVE | LONE TREE | CO | 80124 | 881235615 | $14,000 | $0 | STAFF AUGMENTATION AND TRAINING | |
| NAMI COLORADO | ||||||||
| 3333 S BANNOCK ST STE 430 | ENGLEWOOD | CO | 80110 | 742240544 | $35,000 | $0 | INNOVATIVE RESPONSES TO IDD FAMILIES' MENTAL HEALTH PROGRAMMING & RESOURCES | |
| PARKER PERSONAL CARE HOMES | ||||||||
| 1597 COLE BLVD STE 250 | LAKEWOOD | CO | 80401 | 841582091 | $215,433 | $0 | PHASE 2 OF 4WRD TOGETHER | |
| PAZOS HENRIETTA DBA NEW HORIZONS NUEVOS HORIZONTES PC | ||||||||
| 2755 S LOCUST ST STE 216 | DENVER | CO | 80222 | 743048913 | $25,000 | $0 | RESPONSIVE MENTAL HEALTH-GRANT FOR IDD AND ASD INDIVIDUALS | |
| PRICE JARI MAJEWSKI DBA FEEL THE BEAT CORP | ||||||||
| 3330 S BROADWAY 452 | ENGLEWOOD | CO | 80113 | 813976702 | $6,480 | $0 | BUILDING STAFF CAPACITY TO SUPPORT STUDENTS | 501(C)(3) |
| PROGRESSIVE HOME HEALTH SERVICES LLC | ||||||||
| 6000 E EVANS AVE BLDG 1 STE 401 | DENVER | CO | 80222 | 274627315 | $8,500 | $0 | STAFF CAPACITY AND STABILITY GRANTS | |
| REAL LIFE COLORADO | ||||||||
| 4000 S WADSWORTH BLVD STE 010 | LITTLETON | CO | 80123 | 843645172 | $6,500 | $0 | STAFF BONUS AND APPRECIATION | 501(C)(3) |
| REVEL | ||||||||
| 3501 BLAKE STREET 250 | DENVER | CO | 80205 | 812022482 | $30,000 | $0 | LEARN4INDEPENDENCE COURSES | |
| ROSA AMEZCUA MARTIN MARIA DBA MADISON'S GARDENS LLC | ||||||||
| 3260 MONACO PKWY | DENVER | CO | 80207 | 871185290 | $10,000 | $0 | STAFF RETENTION AND APPRECIATION PLAN | |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 12450 E ARAPAHOE RD STE C | CENTENNIAL | CO | 80112 | 840713739 | $20,000 | $0 | SUPPORTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | |
| STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING | ||||||||
| 6911 S YOSEMITE ST | CENTENNIAL | CO | 80112 | 274386097 | $36,955 | $0 | GROWING STARS CLINICAL TEAM TO BETTER SERVE COMMUNITY | 501(C)(3) |
| STEPPING STONE SUPPORT CENTER | ||||||||
| 9032 W KEN CARYL AVE STE A-1 | LITTLETON | CO | 80128 | 900927649 | $10,500 | $0 | RECREATING BEYOND BARRIERS PROGRAM SUPPORT | |
| T&E SPEECH LLC DBA STRAKA PEDIATRIC THERAPIES | ||||||||
| 815 S PERRY ST STE 200 | CASTLE ROCK | CO | 80104 | 464761427 | $30,000 | $0 | MATERNITY COVERAGE, OCCUPATIONAL THERAPIST, AND HEALTH PROVIDER | |
| TALL TALES RANCH | ||||||||
| PO BOX 631903 | HIGHLANDS RANCH | CO | 80163 | 464058828 | $7,500 | $0 | ESPRESSO MACHINE | 501(C)(3) |
| THE ARC OF AURORA | ||||||||
| 1342 S CHAMBERS RD | AURORA | CO | 80017 | 840678813 | $8,450 | $0 | THINK CHANGE SERIES AND SPONSORSHIP | |
| THE CHILD AND FAMILY THERAPY CENTER OF DENVER LLC | ||||||||
| 13466 W 60TH PL | ARVADA | CO | 80004 | 834163190 | $6,000 | $0 | STAFF RETENTION, CAPACITY PRESERVATION, AND GROWTH | |
| THE MANE MISSION | ||||||||
| 3658 N PERRY PARK ROAD | SEDALIA | CO | 80135 | 853711107 | $6,000 | $0 | MANE MISSION IDD DAY PROGRAM COORDINATOR AND MARKETING LEAD | 501(C)(3) |
| TLC CONNECTION | ||||||||
| 21699 QUINCY AVE UNIT F-313 | AURORA | CO | 80015 | 743070058 | $14,198 | $0 | ADDRESSING STAFFING CHALLENGES AND ELEVATING RESIDENTIAL SERVICES | |
| TM&BS INC DBA OPEN HEART BEHAVIOR SERVICES | ||||||||
| 7382 HALITE COURT | CASTLE ROCK | CO | 80108 | 883764723 | $25,000 | $0 | BEHAVIOR EXPANSION | |
| TOUCHING HEARTS HOME CARE INC | ||||||||
| 3198 S MOBILE WAY | AURORA | CO | 80013 | 852374052 | $10,000 | $0 | STAFF CAPACITY AND EXPANSION | |
| TOWN OF CASTLE ROCK | ||||||||
| 100 N WILCOX STREET | CASTLE ROCK | CO | 80104 | 846000640 | $20,000 | $0 | THERAPEUTIC RECREATION PROGRAM | |
| TREELINE PASS | ||||||||
| 209 W HAMPDEN AVE | ENGLEWOOD | CO | 80110 | 825279131 | $15,000 | $0 | STAFF CAPACITY FUND TO SUPPORT THE TLP COMMUNITY IMMERSION EXPANSION | 501(C)(3) |
| TUTTI MUSIC GROUP LLC | ||||||||
| 4178 S CRYSTAL CT APT 1421 | AURORA | CO | 80014 | 825141021 | $8,000 | $0 | NEW HIRE AND STAFFING STABILITY GRANT | |
| UANRERORO OMON A DBA FAP TENDER CARE LLC | ||||||||
| 13916 E ALABAMA PL | AURORA | CO | 80012 | 881567242 | $25,000 | $0 | INCREASE SERVICES IN MORE COMMUNITY | |
| VERDUCCI ANTHONY DBA WAYFINDER CLINIC CO | ||||||||
| 8509 E LOWRY BLVD APT 203 | DENVER | CO | 80230 | 851144336 | $84,060 | $0 | PARTNERSHIP RENEWAL AND RFP DEVELOPMENT | |
| WELLSPRING COMMUNITY | ||||||||
| 826 PARK ST STE 200 | CASTLE ROCK | CO | 80109 | 770716253 | $145,100 | $0 | RESIDENTIAL SERVICES DIRECTOR, CASTLE ROCK ROUTE AND STAFFING REQUEST | 501(C)(3) |
| ZEROGROUND | ||||||||
| 2204 N EMERSON STREET | DENVER | CO | 80205 | 920710682 | $40,000 | $0 | GIRLS OF PROMINENCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON FUNDS BEING GRANTED TO A RECIPIENT ORGANIZATION, THE GRANTOR ORGANIZATION COLLECTS AND REVIEWS MID-TERM AND FINAL GRANT REPORTS TO DETERMINE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT REPORTS INCLUDE DETAILS ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $285,034 | $0 | $45,000 | $0 | $10,142 | $0 | $11,438 | $0 | $20,160 | $0 | $371,774 | $0 | $0 | $0 |
| ERICA KITZMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $209,503 | $0 | $6,130 | $0 | $0 | $0 | $8,736 | $0 | $15,177 | $0 | $239,546 | $0 | $0 | $0 |
| KAREN FLORES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $214,684 | $0 | $6,130 | $0 | $0 | $0 | $8,738 | $0 | $9,489 | $0 | $239,041 | $0 | $0 | $0 |
| MARIA TERESA CORDERO | ||||||||||||||
| VP OF HUMAN RESOURCES | $168,404 | $0 | $380 | $0 | $0 | $0 | $0 | $0 | $9,020 | $0 | $177,804 | $0 | $0 | $0 |
| WILL WEDOW | ||||||||||||||
| VICE PRESIDENT OF IT AND OPERATIONS | $159,239 | $0 | $380 | $0 | $0 | $0 | $6,459 | $0 | $10,587 | $0 | $176,665 | $0 | $0 | $0 |
| ANDREW PASSMORE | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $149,037 | $0 | $380 | $0 | $0 | $0 | $0 | $0 | $26,248 | $0 | $175,665 | $0 | $0 | $0 |
| AMY GROGAN | ||||||||||||||
| VP OF CASE MANAGEMENT PROGRAMS | $151,520 | $0 | $9,630 | $0 | $0 | $0 | $6,124 | $0 | $7,441 | $0 | $174,715 | $0 | $0 | $0 |
| LIOUDMILA SMIRNOVA | ||||||||||||||
| PRINCIPAL ARCHITECT, IT | $162,713 | $0 | $0 | $0 | $0 | $0 | $6,508 | $0 | $0 | $0 | $169,221 | $0 | $0 | $0 |
| DARCY TIBBLES | ||||||||||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | $144,925 | $0 | $1,944 | $0 | $0 | $0 | $5,991 | $0 | $10,717 | $0 | $163,577 | $0 | $0 | $0 |
| JOSHUA PERERIA | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $145,747 | $0 | $1,054 | $0 | $0 | $0 | $5,974 | $0 | $9,439 | $0 | $162,214 | $0 | $0 | $0 |
| SANDRA BAUMAN | ||||||||||||||
| VP OF CASE MANAGEMENT OPERATIONS | $140,292 | $0 | $9,719 | $0 | $0 | $0 | $5,612 | $0 | $0 | $0 | $155,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES. |
| PART I, LINE 1B | THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. |
| PART I, LINE 3 | DEVELOPMENTAL PATHWAYS, INC. USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CEO, AND APPROVAL BY THE CEO TO ESTABLISH COMPENSATION AMOUNTS FOR THE CFO AND COO. |
| PART I, LINE 7 | THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING THE CHIEF FINANCIAL OFFICER. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | ASSISTIVE TECHNOLOGY DEVICE: PROGRAM SERVICE EXPENSES 44,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,282. ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 15,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,083. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 113,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,301. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 269,338. MANAGEMENT AND GENERAL EXPENSES 98,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,885. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. DEVELOP INTERVENTION TEAMING: PROGRAM SERVICE EXPENSES 48,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,241. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 2,741,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741,308. EI EVALUATIONS: PROGRAM SERVICE EXPENSES 490,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,184. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 66,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,951. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 56,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,830. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,194,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,199. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 70,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,449. PERSONAL CARE: PROGRAM SERVICE EXPENSES 183,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,687. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,453,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453,762. PROVIDER TRAVEL COSTS: PROGRAM SERVICE EXPENSES 33,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,042. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 299,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,454. SIGN AND CUED LANGUAGE SERVICE: PROGRAM SERVICE EXPENSES 67,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,903. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 335,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,045. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,009,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009,061. SPEECH LANGUAGE STIPEND: PROGRAM SERVICE EXPENSES 68,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,760. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 317,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,649. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 17,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,981. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 8,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,857. VEHICLE MODIFICATION SERVICES: PROGRAM SERVICE EXPENSES 51,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,055. VISION SERVICES: PROGRAM SERVICE EXPENSES 291,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,578. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 415,736. MANAGEMENT AND GENERAL EXPENSES 211,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,466. |