Developmental Pathways INC FY2020 filing

Tax-deductible

Aurora, CO501(c)(3)Since 1964Human ServicesEIN 84-0534643Revenue $46.7M in FY2020

On file with the IRSdevelopmentalpathways.org14280 E Jewell Ave Ste A, 80012-7939 · Aurora, COTax-exempt since Dec 1964Publicly supported charity — 170(b)(1)(A)(vi)

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To enrich the lives of people with disabilities/delays by partnering to provide expertise, support, and advocacy in their pursuit of a meaningful life.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.7M a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $29K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7.2M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$46.7M
Spent
$43.6M
To programs
86%
Net assets
$29.6M
By yearFY2020–FY2025
Revenue
$46.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$46.7M
FY2021$44.5M
FY2022$48.5M
FY2023$51.4M
FY2024$70.1M
FY2025$78.4M
Expenses
$43.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$43.6M
FY2021$41.3M
FY2022$44.7M
FY2023$53.2M
FY2024$68.4M
FY2025$72.0M
Net assets
$29.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$29.6M
FY2021$36.0M
FY2022$38.2M
FY2023$37.5M
FY2024$40.2M
FY2025$48.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1964.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $37.5M Management & general 14% · $6.1M Fundraising 0% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer (thru 8/19)
$419,204Pt VII · Sec A
Interim CEO & CEO (from 8/19)
$235,793Pt VII · Sec A
Vice President of Programs
$133,442Pt VII · Sec A
Chief Strategy Officer
$128,791Pt VII · Sec A
Director of Program Quality
$103,805Pt VII · Sec A
Director of Community Outreach
$101,168Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Matthew Vanauken’s $348K as Chief Executive Officer is at the 84th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melanie Worley—————$419,204
Matthew Vanauken$348,269$340,176$282,156$412,483$257,336—
Bob Ward———$161,012$248,067$128,791
Erica Kitzman$244,976$215,633$189,348$215,956$153,355—
Karen Flores$238,815$220,814$200,752$233,152——
Matthew Vanauken COO Thru 819—————$235,793
Lioudmila Smirnova$175,438$162,713————
Will Wedow$173,960$159,619————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides essential services, supports, and funding to individuals with developmental disabilities and their families in Arapahoe County, Douglas County, and Aurora, Colorado.

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Provided by the organization

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3 programs · $26.9M · in their own filed words · FY2019
01

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…

$13.4Mprogram expense
02

Developmental disabilities distributions in county mill levy funds to organizations providing services and supports to individuals with developmental disabilities.

$7.3Mprogram expense
03

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.

$6.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$29K
See all 3 funders →
Grants paid · 302 grants · $19.8M · 2020–2024
Continuum of Colorado INCCO · FY2024$2,666,000
Parker Personal Care Homes INCFY2024$215,433
El Grupo Vida INCCO · FY2024$115,000
Exceptional Kids INCCO · FY2024$76,800
Castle Rock Therapies LLC DBA Fyzical Therapy and Balance CentersFY2024$61,300
Wellspring CommunityCO · FY2024$52,840
Tact Kids INCNY · FY2024$50,000
Chika Emelda Durueke DBA Heart of Gold Home Care LLCFY2024$47,700
Integrated Life ChoicesFY2024$44,000
Gigis Playhouse INCCO · FY2024$37,875
Consultants for Children INCFY2024$35,000
Anthony Verducci DBA Wayfinder Clinic CoFY2024$31,875
Access GalleryCO · FY2024$31,175
Treeline Pass INCCO · FY2024$30,000
RevelCO · FY2024$30,000
See all 302 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$46.7M
Ln 12
Fees for servicesLn 2g$46.8M
Investment incomeLn 3$388K
Gifts and grantsLn 1h$54K
Money outPt IX
$43.6M
Ln 25
Programscol B$37.5M
Managementcol C$6.1M
Fundraisingcol D$53K
Owns and owesPt X
$29.6M
net assets · Ln 32
Cash and savingsLn 1–2$11.9M
Total assetsLn 16$36.9M
LiabilitiesLn 26$7.2M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$46.8M
Investment incomeLn 3$388K
Gains on assetsLn 7−$532K
Total revenueLn 12$46.7M
Assets in detailPt X, end of year
SavingsLn 2$11.9M
Cash and savings togetherLn 1–2$11.9M
InvestmentsLn 11–13$12.6M
Land, buildings, equipmentLn 10c$5.6M
Other assetsLn 15$528K
Total assetsLn 16$36.9M
LiabilitiesLn 26$7.2M
Net assetsLn 32$29.6M
OperationsPt I, VI
EmployeesI 5730
VolunteersI 626
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4.8M$11.9M
InvestmentsLn 11–13$12.9M$12.6M
Land, buildings, equipmentLn 10c$6.3M$5.6M
Total assetsLn 16$32.6M$36.9M
LiabilitiesLn 26$6.5M$7.2M
Net assetsLn 32$26.1M$29.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$43K$43K
Other salaries and wagesLn 7$13.2M$13.1M$111K
Other employee benefitsLn 9$1.4M$1.3M$11K
Payroll taxesLn 10$907K$900K$8K
Management feesLn 11a$4.2M$4.2M
Legal feesLn 11b$38K$38K
Accounting feesLn 11c$149K$149K
Lobbying feesLn 11d$34K$34K
Investment management feesLn 11f$40K$40K
Other fees for servicesLn 11g$11.0M$10.8M$163K$29K
Office expensesLn 13$275K$52K$216K$6K
Information technologyLn 14$255K$221K$34K
OccupancyLn 16$840K$427K$413K
TravelLn 17$216K$212K$4K$162
Depreciation, depletion and amortizationLn 22$754K$341K$397K$16K
InsuranceLn 23$99K$3K$96K
Other expenses (24a–d)Ln 24$9.8M$9.7M$65K$10
All other expensesLn 24e$347K$278K$67K$2K
Total functional expensesLn 25$43.6M$37.5M$6.1M$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $78.4M$72.0M$6.4M$48.0M 990 PDF
FY2024 $70.1M$68.4M$1.7M$40.2M 990 PDF
FY2023 $51.4M$53.2M−$1.8M$37.5M 990 PDF
FY2022 $48.5M$44.7M$3.8M$38.2M 990 PDF
FY2021 $44.5M$41.3M$3.2M$36.0M 990 PDF
FY2020 Viewing $46.7M$43.6M$3.1M$29.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $46,706,435 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $303,137$53,805
I-9 Program service revenuePrior year $42,758,766$46,796,794
I-10 Investment incomePrior year $412,155−$144,164
I-11 Other revenuePrior year −$495,000$0
I-12 Total revenuePrior year $42,979,058$46,706,435
I-13 Grants and similar amounts paidPrior year $157,500$43,370
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,998,485$15,512,372
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $29,051,762$28,049,124
I-18 Total expensesPrior year $43,207,747$43,604,866
I-19 Revenue less expensesPrior year −$228,689$3,101,569
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $46,706,435 across 7 lines filed
Lines not itemized here account for $18,322,591 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$53,805
VIII-1g Noncash contributions (included above)$9,600
VIII-1h Total contributions, gifts and grants$53,805
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,474,203$28,474,203
VIII-3 Investment incomeExcluded from tax $387,660$387,660
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$531,824−$531,824
VIII-12 Total revenueRelated to mission $46,796,794 · Unrelated business $0 · Excluded from tax −$144,164$46,706,435
Part IX · Statement of functional expenses $43,604,866 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $43,370$43,370
IX-7 Other salaries and wagesPrograms $13,133,057 · Management $110,718$13,243,775
IX-9 Other employee benefitsPrograms $1,349,779 · Management $11,379$1,361,158
IX-10 Payroll taxesPrograms $899,853 · Management $7,586$907,439
IX-11a Management feesManagement $4,226,368$4,226,368
IX-11b Legal feesManagement $38,316$38,316
IX-11c Accounting feesManagement $148,826$148,826
IX-11d Lobbying feesManagement $33,687$33,687
IX-11f Investment management feesManagement $40,095$40,095
IX-11g Other fees for servicesPrograms $10,817,008 · Management $163,191 · Fundraising $29,250$11,009,449
IX-13 Office expensesPrograms $52,310 · Management $216,490 · Fundraising $6,450$275,250
IX-14 Information technologyPrograms $221,368 · Management $33,504$254,872
IX-16 OccupancyPrograms $427,469 · Management $412,973$840,442
IX-17 TravelPrograms $211,532 · Management $4,388 · Fundraising $162$216,082
IX-22 Depreciation, depletion and amortizationPrograms $341,033 · Management $397,401 · Fundraising $16,044$754,478
IX-23 InsurancePrograms $2,823 · Management $96,219$99,042
IX-24 Other expenses (24a–d)Programs $9,700,125 · Management $65,459 · Fundraising $10$9,765,594
IX-24e All other expensesPrograms $278,070 · Management $66,978 · Fundraising $1,575$346,623
IX-25 Total functional expensesPrograms $37,477,797 · Management $6,073,578 · Fundraising $53,491$43,604,866
Part X · Balance sheet $36,865,617 assets, 16 lines filed
Asset lines not itemized here account for $792,893; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $4,832,424$11,910,833
X-4 Accounts receivableStart of year $7,218,180$5,344,079
X-9 Prepaid expenses and deferred chargesStart of year $137,155$102,773
X-10c Land, buildings and equipment, netStart of year $6,273,665$5,612,118
X-11 Publicly traded securitiesStart of year $11,705,596$11,186,999
X-12 Other securitiesStart of year $1,166,735$1,388,281
X-15 Other assetsStart of year $481,080$527,641
X-16 Total assetsStart of year $32,631,102$36,865,617
X-17 Accounts payable and accrued expensesStart of year $2,563,535$2,890,492
X-19 Deferred revenueStart of year $3,025,240$3,481,750
X-25 Other liabilitiesStart of year $897,304$851,586
X-26 Total liabilitiesStart of year $6,486,079$7,223,828
X-27 Net assets without donor restrictionsStart of year $24,966,345$28,613,629
X-28 Net assets with donor restrictionsStart of year $1,178,678$1,028,160
X-32 Total net assets or fund balancesStart of year $26,145,023$29,641,789
X-33 Total liabilities and net assetsStart of year $32,631,102$36,865,617
Part XI · Reconciliation of net assets $29,641,789 net assets at year end
XI-1 Total revenue$46,706,435
XI-2 Total expenses$43,604,866
XI-3 Revenue less expenses$3,101,569
XI-4 Net assets at start of year$26,145,023
XI-5 Net unrealized gains (losses) on investments$395,197
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,641,789

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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