Developmental Pathways INC FY2021 filing

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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.
87¢ of each $1 spent went to programs.
$910K 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

FY2021 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$910K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $16.1M in investments, Pt X · Ln 11–13
Looks good: 4.1 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
$6.5M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44.5M
-5% vs prior year
Spent
$41.3M
To programs
87%
Net assets
$36.0M
By yearFY2020–FY2025
Revenue
$44.5M
FY2021▼ -5%
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
$41.3M
FY2021▼ -5%
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
$36.0M
FY2021▲ +21%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

87 cents of each dollar spent went to programs.

Program services 87% · $35.8M Management & general 13% · $5.5M Fundraising 0% · $18K

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

21 people listed on the 990; $910K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$257,336Pt VII · Sec A
Chief Strategy Officer
$248,067Pt VII · Sec A
Chief Operating Officer
$153,355Pt VII · Sec A
Vice President of Programs
$140,622Pt VII · Sec A
Director of Program Qualit
$110,130Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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.

See Developmental Pathways INC executive salaries →

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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3 programs · $24.9M · in their own filed words · FY2020
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…

$11.3Mprogram 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.

$6.4Mprogram 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 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $2.8M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Colorado Department of Healthcare Policy and Financing$2.7M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Douglas County$33K

The auditor reported no findings.

Year ending Jun 2024 · $6.5M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Colorado Department of Early Childhood$3.9M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Colorado Department of Healthcare Policy and Financing$2.6M

The auditor reported no findings.

Year ending Jun 2023 · $4.8M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Colorado Department of Health and Human Services$3.9M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Colorado Department of Health Care Policy and Financing$880K

The auditor reported no findings.

Year ending Jun 2022 · $2.8M federal money spent
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Colorado Department of Health and Human Services$1.9M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Colorado Department of Health Care Policy and Financing$796K
Section 8 Housing Choice VouchersDepartment of Housing and Urban Development · ALN 14.871 · Through Colorado Department of Local Affairs$52K

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$44.5M
Ln 12
Fees for servicesLn 2g$43.8M
Investment incomeLn 3$567K
Gifts and grantsLn 1h$140K
Money outPt IX
$41.3M
Ln 25
Programscol B$35.8M
Managementcol C$5.5M
Fundraisingcol D$18K
Owns and owesPt X
$36.0M
net assets · Ln 32
Cash and savingsLn 1–2$14.3M
Total assetsLn 16$42.5M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
21
listed · VII A
PaidVII A5
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$140K
Noncash giftsLn 1g$14K
Fees for servicesLn 2g$43.8M
Investment incomeLn 3$567K
Gains on assetsLn 7$151K
Total revenueLn 12$44.5M
Assets in detailPt X, end of year
SavingsLn 2$14.3M
Cash and savings togetherLn 1–2$14.3M
Accounts receivableLn 4$5.9M
Notes and loans receivableLn 7$769K
Prepaid expenses and deferred chargesLn 9$189K
Land, buildings, equipmentLn 10c$5.1M
InvestmentsLn 11–13$16.1M
Other assetsLn 15$122K
Total assetsLn 16$42.5M
LiabilitiesLn 26$6.5M
Net assetsLn 32$36.0M
OperationsPt I, VI
EmployeesI 5730
VolunteersI 626
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$75K
Share of the $1.1M endowmentSch D 1g6.8%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$1.1M$1.0M$1.1M$1.1M$1.0M
SpentLn 1d–1f$199K$36K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$11.9M$14.3M
InvestmentsLn 11–13$12.6M$16.1M
Land, buildings, equipmentLn 10c$5.6M$5.1M
Total assetsLn 16$36.9M$42.5M
LiabilitiesLn 26$7.2M$6.5M
Net assetsLn 32$29.6M$36.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$647K$647K
Pay of current officers, directors and key staffLn 5$268K$241K$27K
Other salaries and wagesLn 7$12.5M$12.4M$181K
Other employee benefitsLn 9$1.5M$1.5M$23K
Payroll taxesLn 10$1.0M$1.0M$17K
Management feesLn 11a$4.4M$4.4M
Legal feesLn 11b$13K$13K
Accounting feesLn 11c$161K$161K
Lobbying feesLn 11d$40K$40K
Investment management feesLn 11f$75K$75K
Other fees for servicesLn 11g$8.3M$8.3M$41K$14K
Office expensesLn 13$315K$310K$3K$3K
Information technologyLn 14$271K$251K$20K
OccupancyLn 16$815K$621K$193K
TravelLn 17$32K$32K
InterestLn 20$2K$1K$1K
Depreciation, depletion and amortizationLn 22$695K$518K$177K
InsuranceLn 23$103K$9K$94K
Other expenses (24a–d)Ln 24$9.6M$9.5M$39K
All other expensesLn 24e$458K$455K$2K$1K
Total functional expensesLn 25$41.3M$35.8M$5.5M$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 24, 2026 $78.4M$72.0M$6.4M$48.0M 990 PDF
FY2024Filed with the IRS Apr 14, 2025 $70.1M$68.4M$1.7M$40.2M 990 PDF
FY2023Filed with the IRS May 6, 2024 $51.4M$53.2M−$1.8M$37.5M 990 PDF
FY2022Filed with the IRS May 15, 2023 $48.5M$44.7M$3.8M$38.2M 990 PDF
FY2021 ViewingFiled with the IRS Mar 25, 2022 $44.5M$41.3M$3.2M$36.0M 990 PDF
FY2020Filed with the IRS Apr 16, 2021 $46.7M$43.6M$3.1M$29.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $44,538,564 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $53,805$140,246
I-9 Program service revenuePrior year $46,796,794$43,831,674
I-10 Investment incomePrior year −$144,164$566,644
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $46,706,435$44,538,564
I-13 Grants and similar amounts paidPrior year $43,370$646,528
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,512,372$15,374,418
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $28,049,124$25,279,981
I-18 Total expensesPrior year $43,604,866$41,300,927
I-19 Revenue less expensesPrior year $3,101,569$3,237,637
Part VI · Governance 16 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $44,538,564 across 7 lines filed
Lines not itemized here account for $18,467,775 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$140,246
VIII-1g Noncash contributions (included above)$13,510
VIII-1h Total contributions, gifts and grants$140,246
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,363,899$25,363,899
VIII-3 Investment incomeExcluded from tax $415,396$415,396
VIII-7 Net gain or loss on sales of assetsExcluded from tax $151,248$151,248
VIII-12 Total revenueRelated to mission $43,831,674 · Unrelated business $0 · Excluded from tax $566,644$44,538,564
Part IX · Statement of functional expenses $41,300,927 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $646,528$646,528
IX-5 Pay of current officers, directors and key staffPrograms $240,983 · Management $26,776$267,759
IX-7 Other salaries and wagesPrograms $12,358,606 · Management $180,808$12,539,414
IX-9 Other employee benefitsPrograms $1,510,726 · Management $23,406$1,534,132
IX-10 Payroll taxesPrograms $1,016,473 · Management $16,640$1,033,113
IX-11a Management feesManagement $4,410,452$4,410,452
IX-11b Legal feesManagement $13,301$13,301
IX-11c Accounting feesManagement $160,919$160,919
IX-11d Lobbying feesManagement $40,000$40,000
IX-11f Investment management feesManagement $75,222$75,222
IX-11g Other fees for servicesPrograms $8,265,687 · Management $40,905 · Fundraising $14,076$8,320,668
IX-13 Office expensesPrograms $309,708 · Management $2,519 · Fundraising $2,547$314,774
IX-14 Information technologyPrograms $251,072 · Management $19,617$270,689
IX-16 OccupancyPrograms $621,242 · Management $193,292$814,534
IX-17 TravelPrograms $32,288$32,288
IX-20 InterestPrograms $1,137 · Management $1,344$2,481
IX-22 Depreciation, depletion and amortizationPrograms $518,057 · Management $177,293$695,350
IX-23 InsurancePrograms $8,864 · Management $94,076$102,940
IX-24 Other expenses (24a–d)Programs $9,529,353 · Management $38,914$9,568,267
IX-24e All other expensesPrograms $454,644 · Management $2,039 · Fundraising $1,413$458,096
IX-25 Total functional expensesPrograms $35,765,368 · Management $5,517,523 · Fundraising $18,036$41,300,927
Part X · Balance sheet $42,520,791 assets, 17 lines filed
X-2 Savings and temporary cash investmentsStart of year $11,910,833$14,261,414
X-4 Accounts receivableStart of year $5,344,079$5,917,832
X-7 Notes and loans receivableStart of year $792,893$768,987
X-9 Prepaid expenses and deferred chargesStart of year $102,773$188,736
X-10c Land, buildings and equipment, netStart of year $5,612,118$5,125,550
X-11 Publicly traded securitiesStart of year $11,186,999$13,968,746
X-12 Other securitiesStart of year $1,388,281$2,167,280
X-15 Other assetsStart of year $527,641$122,246
X-16 Total assetsStart of year $36,865,617$42,520,791
X-17 Accounts payable and accrued expensesStart of year $2,890,492$2,190,729
X-19 Deferred revenueStart of year $3,481,750$3,801,901
X-25 Other liabilitiesStart of year $851,586$545,432
X-26 Total liabilitiesStart of year $7,223,828$6,538,062
X-27 Net assets without donor restrictionsStart of year $28,613,629$34,872,100
X-28 Net assets with donor restrictionsStart of year $1,028,160$1,110,629
X-32 Total net assets or fund balancesStart of year $29,641,789$35,982,729
X-33 Total liabilities and net assetsStart of year $36,865,617$42,520,791
Part XI · Reconciliation of net assets $35,982,729 net assets at year end
XI-1 Total revenue$44,538,564
XI-2 Total expenses$41,300,927
XI-3 Revenue less expenses$3,237,637
XI-4 Net assets at start of year$29,641,789
XI-5 Net unrealized gains (losses) on investments$3,103,303
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$35,982,729

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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