Mountain Valley Developmental Services Inc
- Assets
- $9.1m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 240
- Location
- Glenwood Springs, CO
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 84-0687930
Organization Overview
Mountain Valley Developmental Services Inc is located in Glenwood Springs, CO. The organization was established in 1975. 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 06/2022, Mountain Valley Developmental Services Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Valley Developmental Services 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 06/2022, Mountain Valley Developmental Services Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 3.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ENHANCE THEIR ABILITY TO LIVE, LEARN, AND WORK IN AN INDEPENDENT AND INCLUSIVE MANNER, AND TO EDUCATE THE COMMUNITY ABOUT THEIR CONTRIBUTIONS AND CAPABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES REFERS TO RESIDENTIAL SERVICES, ADULT DAY CARE SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDES AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL A SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT.
CASE MANAGEMENT PROGRAMS 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.
EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORT SO 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Sims Executive Dir. | Officer | 40 | $153,239 |
Ksana Oglesby Finance Dir | Officer | 40 | $120,887 |
Ana Trejo Support Services | 40 | $108,622 | |
Judy Oakes Secretary | OfficerTrustee | 2 | $0 |
Chris Tolk Vice President | OfficerTrustee | 2 | $0 |
Myra Bone Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,704,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,704,203 |
| Total Program Service Revenue | $10,169,287 |
| Investment income | $1,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,892 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,917 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,083,707 |
| 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. | $255,000 |
| Compensation of current officers, directors, key employees. | $255,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,349,517 |
| Pension plan accruals and contributions | $102,315 |
| Other employee benefits | $494,121 |
| Payroll taxes | $529,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,976 |
| Fees for services: Accounting | $81,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $460,724 |
| Travel | $24,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,626 |
| Insurance | $93,190 |
| All other expenses | $596,310 |
| Total functional expenses | $11,759,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,081,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $654,116 |
| Accounts receivable, net | $1,693,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,558 |
| Prepaid expenses and deferred charges | $106,637 |
| Net Land, buildings, and equipment | $2,484,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,063,262 |
| Accounts payable and accrued expenses | $1,753,640 |
| Grants payable | $0 |
| Deferred revenue | $93,670 |
| 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 | $288,779 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,136,089 |
| Net assets without donor restrictions | $6,927,173 |
| Net assets with donor restrictions | $0 |
| 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 | $9,063,262 |