Developmental Fx-The Developmental & Fragile X Resource Centre
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Denver, CO
- Founding
- 09/2003
- Data as of
- 09/2023
- EIN
- 02-0673474
Organization Overview
Developmental Fx-The Developmental & Fragile X Resource Centre is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Developmental Fx-The Developmental & Fragile X Resource Centre employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Fx-The Developmental & Fragile X Resource Centre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Developmental Fx-The Developmental & Fragile X Resource Centre generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 13.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 250 CHILDREN IN FY23; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 750 KIDS IN FY23; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Stackhouse Executive Di | Officer | 40 | $104,167 |
Jonathan Marshall Chair | OfficerTrustee | 2 | $0 |
Karen Onderko Secretary | OfficerTrustee | 2 | $0 |
Matt Teeters Treasurer/fi | OfficerTrustee | 2 | $0 |
Rob Baumgarten Development | OfficerTrustee | 2 | $0 |
Michael Frank Governance C | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,250 |
| Related organizations | $0 |
| Government grants | $175,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,151 |
| Total Program Service Revenue | $1,075,386 |
| Investment income | $551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,989,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation of current officers, directors, key employees. | $11,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,853 |
| Payroll taxes | $71,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,088 |
| Advertising and promotion | $1,450 |
| Office expenses | $59,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,771 |
| Travel | $1,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,115 |
| Insurance | $5,555 |
| All other expenses | $1,952 |
| Total functional expenses | $1,278,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $644,454 |
| Pledges and grants receivable | $303,333 |
| Accounts receivable, net | $95,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,805 |
| Net Land, buildings, and equipment | $196,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,912 |
| Total assets | $1,459,702 |
| Accounts payable and accrued expenses | $54,181 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,339 |
| Total liabilities | $269,520 |
| Net assets without donor restrictions | $754,097 |
| Net assets with donor restrictions | $436,085 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,459,702 |