Developmental Disabilities Resource Center is located in Lakewood, CO. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Developmental Disabilities Resource Center employed 504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Disabilities Resource Center 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 Disabilities Resource Center generated $37.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $35.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, A BETTER CHOICE, CHILDREN AND FAMILY SERVICES INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT AND VOLUNTEER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS.
DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH 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 EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. ONCE EMPLOYMENT IS ACCESSIBLE, INDIVIDUALS ARE SUPPORTED IN BOTH CREW AND INDIVIDUAL EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT.
PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE.
EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS 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. EXPENSES: 4,185,399 REVENUE: 3,307,018 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. EXPENSES: 1,225,765 REVENUE: 824,399 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 SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 5,352,564 REVENUE: 5,414,748 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC LEARNING CONNECTIONS, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS AND JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND. EXPENSES: 1,577,665 REVENUE: 11,265,748
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beverly J Winters Exec. Dir. | Officer | 40 | $209,258 |
Robert A Deherrera Dep. Dir./cf | Officer | 40 | $166,076 |
Mamadou Ouattara Res. Lead Co | 40 | $117,275 | |
Jane Byron Dir. Of Huma | 40 | $110,537 | |
Keith Frambro Cio | 40 | $104,088 | |
Deb Gordon Dir. Irss | 40 | $103,089 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sillasen Pca Hcbs Svcs | 6/29/21 | $132,439 |
Mercy Danso Hcbs Svcs | 6/29/21 | $151,785 |
Michael Randolph Md Pc Psych Svcs | 6/29/21 | $148,743 |
Alice Duran Hcbs Svcs | 6/29/21 | $130,138 |
Ray Morrison Hcbs Svcs | 6/29/21 | $150,763 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,274,336 |
All other contributions, gifts, grants, and similar amounts not included above | $340,109 |
Noncash contributions included in lines 1a–1f | $4,200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,614,445 |
Total Program Service Revenue | $34,501,449 |
Investment income | $66,287 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $31,577 |
Net Gain/Loss on Asset Sales | $117,954 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,080,304 |
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. | $486,888 |
Compensation of current officers, directors, key employees. | $486,888 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,706,122 |
Pension plan accruals and contributions | $284,859 |
Other employee benefits | $5,025,742 |
Payroll taxes | $1,583,370 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $431,937 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,222,544 |
Travel | $188,622 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,096 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $735,833 |
Insurance | $449,198 |
All other expenses | $2,140,873 |
Total functional expenses | $35,570,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,168 |
Savings and temporary cash investments | $14,528,517 |
Pledges and grants receivable | $77,446 |
Accounts receivable, net | $5,855,337 |
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 | $1,139,103 |
Net Land, buildings, and equipment | $7,134,247 |
Investments—publicly traded securities | $3,961,519 |
Investments—other securities | $556,538 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $400,001 |
Total assets | $33,667,876 |
Accounts payable and accrued expenses | $3,801,245 |
Grants payable | $0 |
Deferred revenue | $277,868 |
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 | $400,001 |
Total liabilities | $4,479,114 |
Net assets without donor restrictions | $27,813,489 |
Net assets with donor restrictions | $1,375,273 |
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 | $33,667,876 |
Over the last fiscal year, we have identified 6 grants that Developmental Disabilities Resource Center has recieved totaling $128,965.
Awarding Organization | Amount |
---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $108,158 |
Charles E And Carol J Miller Family Foundation Louisville, CO PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Denver Foundation Denver, CO PURPOSE: THE MARGARET WALTERS CENTER | $6,000 |
Ray Lanyon Fund Billings, MT PURPOSE: GRANT FOR GENERAL OPERATING SUPPORT | $4,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $307 |
Organization Name | Assets | Revenue |
---|---|---|
Arc Thrift Stores Lakewood, CO | $64,232,403 | $120,544,439 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |