DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-24
- IRS object ID
- 202641149349301114
- Schema version
- 2024v5.5
- 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 | 2026-04-24T09:49:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-04-22 | 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 | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $79,413,494 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 730 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $10,548 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,552,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $451,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,151,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,417,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,424,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,564,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,129,108 | PYTotalRevenueAmt |
| CY Total Revenue | $78,432,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,090,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,229,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,631,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,735,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,727,340 | PYOtherExpensesAmt |
| CY Other Expenses | $24,079,666 | CYOtherExpensesAmt |
| PY Total Expenses | $68,449,537 | PYTotalExpensesAmt |
| CY Total Expenses | $72,044,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,679,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,388,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,268,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,069,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,032,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,043,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,235,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,026,224 | 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 | $26,797,496 | ExpenseAmt |
| Revenue | $32,867,541 | 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 | $18,640,627 | ExpenseAmt |
| Revenue | $20,898,247 | 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 | $9,638,405 | ExpenseAmt |
| Revenue | $11,491,119 | 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 | $6,957,441 | ExpenseAmt |
| Grant | $4,229,946 | GrantAmt |
| Revenue | $11,150,008 | 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 | $6,957,441 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,229,946 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,150,008 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,033,969 | 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 | 396 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 730 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (30 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 |
|---|---|---|---|---|---|---|---|---|
| DR MICHAELA MCDONNELL | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENN CONRAD | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ERICKSON | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK NEWELL | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABE LAYDON | ||||||||
| DIRECTOR (THRU 2/2025) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN VAN WINKLE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE WARREN-GULLY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SHARPE | ||||||||
| DIRECTOR (THRU 2/2025) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SAMPSON | ||||||||
| DIRECTOR (THRU 4/2025) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATIAH SCISUM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ABRAMOVITZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA CORDES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERIFF RASSEED | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN ENNIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| IDA COSSITT-GLASNER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW VANAUKEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $348,269 | $0 | $34,599 | |||
| ERICA KITZMAN | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $244,976 | $0 | $24,620 | |||
| KAREN FLORES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $238,815 | $0 | $20,042 | |||
| SANDRA BAUMAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $164,533 | $0 | $6,448 | |||
| MARCEL SAGASTUME | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $154,934 | $0 | $6,701 | Yes (X) | |||
| ANDREW PASSMORE | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $162,106 | $0 | $33,509 | Yes (X) | |||
| WILL WEDOW | ||||||||
| VICE PRESIDENT OF IT AND OPERATIONS | 40.00 | $173,960 | $0 | $18,298 | Yes (X) | |||
| LIOUDMILA SMIRNOVA | ||||||||
| PRINCIPAL ARCHITECT, IT | 40.00 | $175,438 | $0 | $19,978 | Yes (X) | |||
| DARCY TIBBLES | ||||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | 40.00 | $164,078 | $0 | $19,060 | Yes (X) | |||
| JOSHUA PEREIRA | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $151,732 | $0 | $17,232 | Yes (X) | |||
| DEVIN ALESSI | ||||||||
| SENIOR SYSTEMS ADMINISTRATOR | 40.00 | $139,693 | $0 | $8,499 | Yes (X) | |||
| NICOLE DAWICKI ASSOCIATE | ||||||||
| DIRECTOR-FINANCIAL ANALYSIS | 40.00 | $130,706 | $0 | $14,727 | Yes (X) | |||
| HEIDI TROUTMAN SENIOR | ||||||||
| DIRECTOR OF EARLY INTERVENTION | 40.00 | $116,277 | $0 | $28,682 | Yes (X) | |||
| KLARA GALL | ||||||||
| DATA INTEGRATION DEVELOPER | 40.00 | $113,384 | $0 | $7,138 | Yes (X) | |||
| ANNAHITA JIMMERSONDIRECTOR OF | ||||||||
| COMMUNICATIONS AND MARKETING | 40.00 | $107,062 | $0 | $33,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,585,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| P20 GLOBAL HOLDINGS INC DBA PEOPLE 20 G | |||||
| 222 VALLEY CREEK BLVD SUITE 100 | EXTON | PA | 19341 | THERAPY AND PROGRAM SERVICES | $807,858 |
| PERSONAL TOUCH THERAPIES PC | |||||
| PO BOX 630001 | LITTLETON | CO | 80163 | THERAPY AND PROGRAM SERVICES | $672,883 |
| COURTNEY MURPHY DBA EARLY START SPEECH A | |||||
| 110 W ARCHER PL | DENVER | CO | 80223 | THERAPY AND PROGRAM SERVICES | $555,621 |
| MILESTONE PEDIATRIC THERAPY SERVICES LLC | |||||
| 7720 E BELLEVIEW AVE BG106 | GREENWOOD VILLAGE | CO | 80111 | THERAPY AND PROGRAM SERVICES | $532,429 |
| VERIZON COMMUNICATIONS INC DBA VERIZON W | |||||
| 1095 AVENIE OF THE AMERICAS 8TH FL | NEW YORK | NY | 10036 | TELECOMMUNICATION SERVICES | $458,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $356,925 | GovernmentGrantsAmt |
| All Other Contributions | $94,282 | AllOtherContributionsAmt |
| Noncash Contributions | $2,771 | NoncashContributionsAmt |
| Total Contributions | $451,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CASE MANAGEMENT | 624100 | $32,867,541 | $32,867,541 |
| EARLY INTERVENTION | 624100 | $20,898,247 | $20,898,247 |
| FAMILY SUPPORT AND COMMUNITY OUTR | 624100 | $11,491,119 | $11,491,119 |
| ADULT SUPPORTED LIVING | 624100 | $1,545,115 | $1,545,115 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,615,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,604,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,548 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,417,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460,563 | TotalRevenueColumnAmt |
| Exclusion | $1,460,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,065,526 | SecuritiesAmt |
| Other | $18,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $956,984 | SecuritiesAmt |
| Other | $23,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,542 | SecuritiesAmt |
| Other | -$5,013 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,529 | TotalRevenueColumnAmt |
| Exclusion | $103,529 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,432,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,406,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,548 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,564,092 | 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 | $4,229,946 | TotalAmt |
| Program Services | $4,229,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,364 | TotalAmt |
| Program Services | $846,151 | ProgramServicesAmt |
| Management And General | $1,375,213 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,959,846 | TotalAmt |
| Program Services | $26,117,684 | ProgramServicesAmt |
| Management And General | $4,824,399 | ManagementAndGeneralAmt |
| Fundraising | $17,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332,300 | TotalAmt |
| Program Services | $5,148,533 | ProgramServicesAmt |
| Management And General | $1,183,767 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,533 | TotalAmt |
| Program Services | $3,432,355 | ProgramServicesAmt |
| Management And General | $789,178 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,695 | TotalAmt |
| Management And General | $94,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,597 | TotalAmt |
| Management And General | $193,597 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,679 | TotalAmt |
| Management And General | $97,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,138,390 | TotalAmt |
| Program Services | $12,805,862 | ProgramServicesAmt |
| Management And General | $331,749 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,893 | TotalAmt |
| Program Services | $251,134 | ProgramServicesAmt |
| Management And General | $109,759 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,892 | TotalAmt |
| Program Services | $77,071 | ProgramServicesAmt |
| Management And General | $14,203 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,580 | TotalAmt |
| Program Services | $1,357,774 | ProgramServicesAmt |
| Management And General | $465,807 | ManagementAndGeneralAmt |
| Fundraising | $7,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,135 | TotalAmt |
| Program Services | $451,134 | ProgramServicesAmt |
| Management And General | $69,001 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,859 | TotalAmt |
| Program Services | $294,376 | ProgramServicesAmt |
| Management And General | $72,613 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,986 | TotalAmt |
| Program Services | $587,974 | ProgramServicesAmt |
| Management And General | $87,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,435 | TotalAmt |
| Management And General | $161,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT CARE AND ASSISTA | $3,382,818 | $3,382,818 | |
| COMMUNITY OUTREACH | $2,986,352 | $2,986,352 | |
| DUES AND SUBSCRIPTIONS | $41,106 | $2,246 | $38,860 |
| MAINTENANCE | $13,083 | $5,049 | $8,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,166 | TotalAmt |
| Program Services | $57,510 | ProgramServicesAmt |
| Management And General | $15,656 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,044,655 | TotalAmt |
| Program Services | $62,033,969 | ProgramServicesAmt |
| Management And General | $9,972,657 | ManagementAndGeneralAmt |
| Fundraising | $38,029 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,924,283 | BOYAmt |
| EOY | $29,242,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,633 | BOYAmt |
| EOY | $7,434,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,219 | BOYAmt |
| EOY | $765,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,696,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,408,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,649 | BOYAmt |
| EOY | $1,287,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,714 | BOYAmt |
| EOY | $19,858,224 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,388 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,242 | BOYAmt |
| EOY | $481,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,268,128 | BOYAmt |
| EOY | $59,069,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,554 | BOYAmt |
| EOY | $5,754,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,190 | BOYAmt |
| EOY | $4,664,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,160 | BOYAmt |
| EOY | $624,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,032,904 | BOYAmt |
| EOY | $11,043,268 | 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 | $39,128,566 | BOYAmt |
| EOY | $46,899,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,658 | BOYAmt |
| EOY | $1,126,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,235,224 | BOYAmt |
| EOY | $48,026,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,268,128 | BOYAmt |
| EOY | $59,069,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,388,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,402,893 | 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 | $140,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,552,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,207 | CurrentTaxYearAmt |
| Total | $7,573,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,831,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,274,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,414,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,130,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,417,463 | CurrentTaxYearAmt |
| Total | $278,067,939 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,971,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,590,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,527,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,682,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,868,670 | CurrentTaxYearAmt |
| Total | $285,641,368 | 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 | $18,070,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,674,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,263,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,031,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,681,598 | CurrentTaxYearAmt |
| Total | $99,720,968 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,070,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,674,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,263,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,031,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,681,598 | CurrentTaxYearAmt |
| Total | $99,720,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,920,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,563 | CurrentTaxYearAmt |
| Total | $4,500,419 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,563 | CurrentTaxYearAmt |
| Total | $4,500,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,387,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,141,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,437,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,846,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,329,233 | CurrentTaxYearAmt |
| Total | $290,141,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | 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 | $40,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,869,878 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,909,878 | 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 | $16,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,417 | CurrentYearMinus1Amt |
| Current Year | $40,000 | 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 | $1,059,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,116,097 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18650 | 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 | $1,334,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,211 | DepreciationAmt |
| Book Value | $427,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,361,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,501,726 | DepreciationAmt |
| Book Value | $860,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,287,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASES | $605,631 |
| FINANCE LEASES | $18,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $624,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,737,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,402,893 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,402,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,335,083 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,679 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,432,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,946,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,946,976 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,679 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $97,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,044,655 | 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 (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS GALLERY | ||||||||
| 909 SANTA FE DR | DENVER | CO | 80204 | 742131682 | 501(C)(3) | $31,175 | $0 | ACCESS GALLERY: EXPANSION INTO ARAPAHOE COUNTY WITH SATELLITE STUDIO IN ENGLEWOOD |
| ACTIV8 SPORTS INC DBA ALL-STARS CLUB | ||||||||
| 8949 MINERS DR | HIGHLANDS RANCH | CO | 80126 | 472053205 | $8,000 | $0 | ALL-STARS CLUB AURORA RECRUITMENT AND EXPANSION SUPPORT | |
| ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM | ||||||||
| 2001 HOYT ST | LAKEWOOD | CO | 80215 | 300199263 | 501(C)(3) | $8,885 | $0 | FIREFLY AUTISM BCBA ONBOARDING & TRAINING |
| ANTHONY VERDUCCI DBA WAYFINDER CLINIC CO | ||||||||
| 8509 E LOWRY BLVD APT 203 | DENVER | CO | 80230 | 851144336 | $31,875 | $0 | PARTNERSHIP RENEWAL & RFP DEVELOPMENT | |
| AUTISM COMMUNITY STORE | ||||||||
| 14095 E EXPOSITION AVE | AURORA | CO | 80012 | 273201143 | $21,562 | $0 | RESOURCE FAIR | |
| CARMEL COMMUNITY LIVING CORPORATION DBA OVERTURE | ||||||||
| 451 21ST AVENUE SUITE B | LONGMONT | CO | 80501 | 841167248 | $14,528 | $0 | A HOLISTIC APPROACH TO HOME AND COMMUNITY BASED SERVICES THROUGHOUT ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES | |
| CAR-YNNE 4 KIDS INC | ||||||||
| 9207 FLAMINGO WAY | LITTLETON | CO | 80125 | 208647730 | $24,000 | $0 | HIPPOTHERAPY BRIDGE | |
| CASTLE ROCK THERAPIES LLC DBA FYZICAL THERAPY AND BALANCE CENTERS | ||||||||
| 19284 COTTONWOOD DR | PARKER | CO | 80138 | 862967507 | $61,300 | $0 | BRIDGING THE GAP: EXPANDING PEDIATRIC THERAPY SERVICES TO REDUCE WAITLISTS | |
| CHIKA EMELDA DURUEKE DBA HEART OF GOLD HOME CARE LLC | ||||||||
| 3033 S PARKER RD TOWER 1 UNIT 420 | AURORA | CO | 800142910 | 825409205 | $47,700 | $0 | DAY HABILITATION (SLS) - TRANSPORTATION | |
| COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS DBA ADAM'S CAMP | ||||||||
| 56 INVERNESS DR E STE 250 | ENGLEWOOD | CO | 80112 | 742432104 | 501(C)(3) | $20,546 | $0 | GROWING INDEPENDENCE AND LEADERSHIP IN YOUTH AND ADULTS WITH IDD |
| CONSULTANTS FOR CHILDREN INC | ||||||||
| 265 S HARLAN STREET | LAKEWOOD | CO | 80226 | 611421966 | $35,000 | $0 | HIRE AND TRAIN TWO WRAPAROUND FACILITATORS FOR CHRP CLIENTS | |
| CONTINUUM OF COLORADO INC | ||||||||
| 14280 E JEWELL AVE STE B | AURORA | CO | 80012 | 455324193 | 501(C)(3) | $2,666,000 | $0 | RESIDENTIAL GROUP HOME SUPPORTS |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | ||||||||
| PO BOX 946 | ENGLEWOOD | CO | 801510946 | 841170633 | 501(C)(3) | $175,817 | $0 | HOUSING STABILITY EXPENSES |
| DOUGLAS COUNTY FAIR FOUNDATION | ||||||||
| PO BOX 1557 | CASTLE ROCK | CO | 80104 | 840947364 | 501(C)(3) | $10,000 | $0 | GOLD SPONSORSHIP - DOUGLAS COUNTY FAIR AND RODEO 2024 |
| EL GRUPO VIDA INC | ||||||||
| 3443 S GALENA ST STE 120 | DENVER | CO | 80231 | 201082607 | $115,000 | $0 | EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES | |
| ELIZABETH STRAKA SPEECH ASSOCIATES LLC | ||||||||
| 815 S PERRY ST STE 200 | CASTLE ROCK | CO | 80104 | 522113602 | $21,737 | $0 | THERAPIST RETENTION, PHYSICAL THERAPIST SUPPORTS, ADDING LICENSED SOCIAL WORK TO STRAKA PEDIATRIC THERAPIES | |
| EMME CO | ||||||||
| 490 E GEDDES AVE | CENTENNIAL | CO | 80122 | 883132868 | $10,000 | $0 | EMME PROVIDER TRAINING GRANT | |
| EMNET MAMO DBA PURDUE HOME CARE | ||||||||
| 20210 E PURDUE PL | AURORA | CO | 80013 | 842436873 | $25,000 | $0 | FENCING FOR PCA HOUSE | |
| EXCEPTIONAL KIDS INC DBA HIGHPOINTE SERVICES | ||||||||
| 7323 S ALTON WAY UNIT A | CENTENNIAL | CO | 80112 | 841585816 | 501(C)(3) | $76,800 | $0 | ENHANCING INDEPENDENCE FOR INDIVIDUALS WITH IDD |
| FAMILY VOICES COLORADO | ||||||||
| 303 E 17TH AVE STE 400 | DENVER | CO | 80203 | 844273461 | 501(C)(3) | $20,670 | $0 | EXPAND MENTAL AND BEHAVIORAL SUPPORT SYSTEMS AND CAPACITY |
| GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC | ||||||||
| 610 GARRISON ST UNIT F | LAKEWOOD | CO | 80215 | 853874604 | 501(C)(3) | $37,875 | $0 | EXPANDING EDUCATIONAL AND THERAPEUTIC PROGRAMMING FOR THOSE WITH DOWN SYNDROME |
| GUIDED BY HUMANITY INC DBA GUIDED BY HUMANITY | ||||||||
| PO BOX 3102 | LITTLETON | CO | 80161 | 821456094 | 501(C)(3) | $22,500 | $0 | SMOOTHIE BUS - SUPPORTED EMPLOYMENT |
| INTEGRATED LIFE CHOICES | ||||||||
| 7800 S ELATI ST STE 111 | LITTLETON | CO | 80120 | 204187138 | $44,000 | $0 | 2024-25 ILC STAFF RECRUITMENT AND RETENTION REQUEST | |
| JEWISH FAMILY SERVICE OF COLORADO INC | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | 501(C)(3) | $41,852 | $0 | ENHANCING HEALTH AND WELLNESS THROUGH JFS DISABILITY SERVICES IAB PROGRAM |
| KEITHAN HOLIDAY DBA SEB'S RECREATION CENTER | ||||||||
| 1710 S BUCKLEY RD UNIT 9 | AURORA | CO | 80017 | 463565020 | 501(C)(3) | $12,000 | $0 | STABILITY SUPPORT FOR SEB'S RECREATION CENTER |
| LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER | ||||||||
| 4301 S FEDERAL BLVD STE 102-103 | ENGLEWOOD | CO | 80110 | 854360395 | $16,438 | $0 | STABILITY SUPPORT FOR THE SENSORY CLUB DENVER | |
| MADISON'S GARDENS LLC | ||||||||
| 3260 MONACO PKWY | DENVER | CO | 80207 | 871185290 | $25,000 | $0 | ART/SPORT & EXPANSION PROGRAM 2024! WE WOULD LIKE TO IMPLEMENT AN ART PROGRAM AND REINFORCE OUR SPORTS PROGRAM; ALSO, INCREASE SERVICES IN THE ARAPAHOE AREA. | |
| MILESTONE PEDIATRIC THERAPY SERVICES LLC DBA HEALTHPRO PEDIATRICS | ||||||||
| 695 S COLORADO BLVD STE 20 | DENVER | CO | 80246 | 454357374 | $5,000 | $0 | CEU GRANT | |
| MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM | ||||||||
| 9130 S LOST HILL DR | LONE TREE | CO | 80124 | 881235615 | $20,000 | $0 | CATERING BUSINESS EXPANSION | |
| NIGHT LIGHTS INC | ||||||||
| 13009 S PARKER RD 373 | PARKER | CO | 80134 | 455092978 | 501(C)(3) | $12,267 | $0 | NIGHT LIGHTS RESPITE CARE PROGRAM PARKER EXPANSION |
| PARKER PERSONAL CARE HOMES INC | ||||||||
| 1597 COLE BLVD STE 250 | LAKEWOOD | CO | 80401 | 841582091 | $215,433 | $0 | FY25 PPCH THE HIVE ML BUDGET | |
| PEDIATRIC SPEECH THERAPY ASSOC LLC DBA AMAZING CARE PEDIATRIC OUTPATIENT TH | ||||||||
| 2821 S PARKER RD STE 615 | AURORA | CO | 80014 | 262132446 | $12,000 | $0 | SECURING PHYSICAL THERAPISTS | |
| PRICE JARI MAJEWSKI DBA FEEL THE BEAT CORP | ||||||||
| 501 S CHERRY ST ST 150 | DENVER | CO | 80246 | 813976702 | 501(C)(3) | $15,000 | $0 | EXPANDING DANCE AND MOVEMENT PROGRAMMING |
| PROMISE RANCH THERAPIES AND RECREATION DBA AFFINITY RANCH | ||||||||
| 11892 HILLTOP RD | PARKER | CO | 80134 | 262431767 | 501(C)(3) | $47,985 | $0 | STABILITY GRANT FOR EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH I/DD |
| REAL LIFE COLORADO DBA THE LEARNING ZONE | ||||||||
| 4000 S WADSWORTH BLVD STE 010 | LITTLETON | CO | 80123 | 843645172 | 501(C)(3) | $10,000 | $0 | RESEARCH FOR THE EXPANSION OF AAC (AUGMENTATIVE AND ALTERNATIVE COMMUNICATION) |
| REVEL | ||||||||
| 3501 BLAKE ST 250 | DENVER | CO | 80205 | 812022482 | $30,000 | $0 | MENTAL WELLNESS INITIATIVE: BRIDGING SUPPORT FOR PEOPLE WITH DUAL DIAGNOSES OF MENTAL HEALTH, AUTISM, IDDS | |
| ROOTS COLORADO DBA DIRT | ||||||||
| 5767 S RAPP ST | LITTLETON | CO | 80120 | 262898336 | 501(C)(3) | $29,000 | $0 | INCREASING ACCESS TO SUPPORTED EMPLOYMENT ENVIRONMENTS |
| SHG ADVISORS | ||||||||
| PO BOX 255 | CONIFER | CO | 80433 | 464881251 | $17,110 | $0 | SUPPORT TO ESTABLISH LONG-TERM COMMUNITY ADVISORY COMMITTEE | |
| STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING | ||||||||
| 6911 S YOSEMITE ST | CENTENNIAL | CO | 80112 | 274386097 | 501(C)(3) | $28,350 | $0 | STABILITY SUPPORT FOR STAR INSTITUTE |
| SUNAM LEE DBA SC HELPING FOUNDATION | ||||||||
| 6364 S IDER WAY | AURORA | CO | 80016 | 881358162 | 501(C)(3) | $10,000 | $0 | JOB REHEARSAL CENTER |
| TACT KIDS INC | ||||||||
| 2960 S UMATILLA ST | ENGLEWOOD | CO | 80110 | 813015819 | 501(C)(3) | $50,000 | $0 | TACT KIDS INC CULINARY EXPANSION |
| THE ARC OF AURORA | ||||||||
| 1342 S CHAMBERS RD | AURORA | CO | 80017 | 840678813 | $9,375 | $0 | 2025 SPONSORSHIP FOR THINK+CHANGE | |
| THE MANE MISSION | ||||||||
| 3658 N PERRY PARK RD | SEDALIA | CO | 80135 | 853711107 | 501(C)(3) | $10,325 | $0 | MANE MISSION IDD DAY PROGRAM OPERATIONAL SUPPORT |
| TREELINE PASS | ||||||||
| 209 W HAMPDEN AVE | ENGLEWOOD | CO | 80110 | 825279131 | 501(C)(3) | $30,000 | $0 | TRANSPORTATION FOR TLPS COMMUNITY IMMERSION EXPANSION |
| WELLSPRING COMMUNITY | ||||||||
| 826 PARK ST STE 200 | CASTLE ROCK | CO | 80109 | 770716253 | 501(C)(3) | $52,840 | $0 | INDEPENDENT LIVING PROGRAM FOR ADULTS WITH I/DD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 21 | 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 (10 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 | $310,662 | $0 | $25,000 | $0 | $12,607 | $0 | $13,028 | $0 | $21,572 | $0 | $382,869 | $0 | $0 | $0 |
| ERICA KITZMAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $230,464 | $0 | $14,512 | $0 | $0 | $0 | $9,548 | $0 | $15,072 | $0 | $269,596 | $0 | $0 | $0 |
| KAREN FLORES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $231,233 | $0 | $7,582 | $0 | $0 | $0 | $9,428 | $0 | $10,614 | $0 | $258,857 | $0 | $0 | $0 |
| ANDREW PASSMORE | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $157,234 | $0 | $4,872 | $0 | $0 | $0 | $6,547 | $0 | $26,961 | $0 | $195,614 | $0 | $0 | $0 |
| LIOUDMILA SMIRNOVA | ||||||||||||||
| PRINCIPAL ARCHITECT, IT | $171,591 | $0 | $3,847 | $0 | $0 | $0 | $7,258 | $0 | $12,721 | $0 | $195,417 | $0 | $0 | $0 |
| WILL WEDOW | ||||||||||||||
| VICE PRESIDENT OF IT AND OPERATIONS | $169,088 | $0 | $4,872 | $0 | $0 | $0 | $6,964 | $0 | $11,334 | $0 | $192,258 | $0 | $0 | $0 |
| DARCY TIBBLES | ||||||||||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | $162,238 | $0 | $1,840 | $0 | $0 | $0 | $6,688 | $0 | $12,372 | $0 | $183,138 | $0 | $0 | $0 |
| SANDRA BAUMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $161,193 | $0 | $3,340 | $0 | $0 | $0 | $6,448 | $0 | $0 | $0 | $170,981 | $0 | $0 | $0 |
| JOSHUA PEREIRA | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $148,109 | $0 | $3,623 | $0 | $0 | $0 | $6,116 | $0 | $11,116 | $0 | $168,964 | $0 | $0 | $0 |
| MARCEL SAGASTUME | ||||||||||||||
| DIRECTOR OF FINANCE | $147,553 | $0 | $7,381 | $0 | $0 | $0 | $5,933 | $0 | $768 | $0 | $161,635 | $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, 2024, 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 SENIOR VICE PRESIDENT OF FINANCE. 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 SENIOR VICE PRESIDENT OF FINANCE. 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 | ASSESSMENT: PROGRAM SERVICE EXPENSES 720,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,419. ASSISTIVE TECH: PROGRAM SERVICE EXPENSES 70,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,410. AUDIOLOGY: PROGRAM SERVICE EXPENSES 136,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,771. BEHAVIORAL: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,846. CONSULT: PROGRAM SERVICE EXPENSES 199,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,896. CO-PAY: PROGRAM SERVICE EXPENSES 20,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,784. DAY HABILITATION: PROGRAM SERVICE EXPENSES 311,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,219. DENTAL: PROGRAM SERVICE EXPENSES 16,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,433. EVALUATIONS: PROGRAM SERVICE EXPENSES 125,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,884. HOMEMAKER: PROGRAM SERVICE EXPENSES 92,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,283. IFSP: PROGRAM SERVICE EXPENSES 131,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,580. INTERPRETATION: PROGRAM SERVICE EXPENSES 196,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,095. INTERVENTION: PROGRAM SERVICE EXPENSES 2,009,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,009,794. MENTORSHIP: PROGRAM SERVICE EXPENSES 14,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,531. MONITORING: PROGRAM SERVICE EXPENSES 195,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,577. MOVEMENT THERAPY: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. NO SHOW: PROGRAM SERVICE EXPENSES 100,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,339. NURSING SERVICES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. NUTRITION: PROGRAM SERVICE EXPENSES 60,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,526. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 1,211,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211,735. PARENT EDUCATION: PROGRAM SERVICE EXPENSES 6,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,429. PERSONAL CARE: PROGRAM SERVICE EXPENSES 129,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,258. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 1,618,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,865. PURCHASE: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. RESPITE: PROGRAM SERVICE EXPENSES 664,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,437. SERVICES: PROGRAM SERVICE EXPENSES 38,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,398. SETUP: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. SIGN LANGUAGE: PROGRAM SERVICE EXPENSES 70,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,929. SIS ASSESSMENT: PROGRAM SERVICE EXPENSES 75,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,475. SPECIALIZED MEDICAL: PROGRAM SERVICE EXPENSES 428,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,716. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 3,058,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058,290. STIPEND: PROGRAM SERVICE EXPENSES 61,590. MANAGEMENT AND GENER |