Developmental Pathways Inc
- Assets
- $42.5m
- Revenue
- $44.5m
- Investments
- $2.2m
- Employees
- 319
- Location
- Aurora, CO
- Founding
- 12/1964
- Data as of
- 06/2021
- EIN
- 84-0534643
Organization Overview
Developmental Pathways Inc is located in Aurora, CO. The organization was established in 1964. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Developmental Pathways Inc employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Pathways Inc 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 06/2021, Developmental Pathways Inc generated $44.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $41.3m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 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.
Since 2015, Developmental Pathways Inc has awarded 49 individual grants totaling $16,788,844. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE AND DOUGLAS COUNTIES AND THE CITY OF AURORA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Vanauken Chief Executive Officer | Officer | 25.6 | $257,336 |
Bob Ward Chief Strategy Officer | Officer | 39.9 | $248,067 |
Erica Kitzman Chief Operating Officer | Officer | 24.6 | $153,355 |
Cynthia L Lichti Vice President Of Programs | 40 | $140,622 | |
Darcy Tibbles Director Of Program Qualit | 40 | $110,130 | |
Lois Vaughan Vice President | OfficerTrustee | 4.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Continuum Of Colorado Inc Therapy & Program Services | 6/29/21 | $7,739,133 |
Nonprofit Management Services Of Colorad Management Services | 6/29/21 | $4,779,545 |
Milestone Pediatric Therapy Services In Therapy | 6/29/21 | $448,802 |
Rtd-denver Transportation Services | 6/29/21 | $465,956 |
Denver Behavior Consultants Llc Therapy | 6/29/21 | $407,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,246 |
| Noncash contributions included in lines 1a–1f | $13,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,246 |
| Total Program Service Revenue | $43,831,674 |
| Investment income | $415,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,248 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,538,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $646,528 |
| 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. | $267,759 |
| Compensation of current officers, directors, key employees. | $26,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,539,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,534,132 |
| Payroll taxes | $1,033,113 |
| Fees for services: Management | $4,410,452 |
| Fees for services: Legal | $13,301 |
| Fees for services: Accounting | $160,919 |
| Fees for services: Lobbying | $40,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,222 |
| Fees for services: Other | $8,320,668 |
| Advertising and promotion | $0 |
| Office expenses | $314,774 |
| Information technology | $270,689 |
| Royalties | $0 |
| Occupancy | $814,534 |
| Travel | $32,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $695,350 |
| Insurance | $102,940 |
| All other expenses | $458,096 |
| Total functional expenses | $41,300,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $14,261,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,917,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $768,987 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,736 |
| Net Land, buildings, and equipment | $5,125,550 |
| Investments—publicly traded securities | $13,968,746 |
| Investments—other securities | $2,167,280 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,246 |
| Total assets | $42,520,791 |
| Accounts payable and accrued expenses | $2,190,729 |
| Grants payable | $0 |
| Deferred revenue | $3,801,901 |
| 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 | $545,432 |
| Total liabilities | $6,538,062 |
| Net assets without donor restrictions | $34,872,100 |
| Net assets with donor restrictions | $1,110,629 |
| 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 | $42,520,791 |
Grants Awarded
Over the last fiscal year, Developmental Pathways Inc has awarded $646,528 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
Centennial, CO PURPOSE: MODIFICATIONS TO SUMMER 2021 CAMP TO INCREASE SAFETY RELATED TO COVID; FUNDING FOR CAPITAL ITEMS TO SUPPORT THE NEED TO UPGRADE AND REPLACE OUTDATED AND WORN EQUIPMENT. | $45,000 |
Aurora, CO PURPOSE: EXPAN EXISTING VOCATIONAL SERVICES TO BETTER SERVE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES | $43,241 |
BREWABILITY LAB LLC PURPOSE: CONSTRUCTION COSTS AND SUPPORT AN INCREASE IN EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH I/DD | $40,000 |
Littleton, CO PURPOSE: SUPPORT TO COVER FALL SEMESTER OF THE LEARNING ZONE DURING COVID. | $40,000 |
Aurora, CO PURPOSE: ADDITION OF A CLASSROOM, RESTROOM, AND STAFF COSTS. | $37,000 |
BEHAVIORSPAN PURPOSE: SUPPORT NEW LARGER EARLY INTERVENTION/EARLY CHILDHOOD ABA CENTER IN AURORA. | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Developmental Pathways Inc has recieved totaling $9,193.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,693 |
Morton H Meyerson Family Foundation Dallas, TX PURPOSE: GENERAL PURPOSE SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $1,012,738 |
| Earnings | $284,329 |
| Other Expense | $198,760 |
| Ending Balance | $1,098,307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Human Services Denver, CO | $31,258,421 | $73,701,277 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |