2024-02-23T17:41:36-05:00 2023-09-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-10-01 020673474 DEVELOPMENTAL FX DEVELOPMENTAL & FRAGILE X RESOURCE DEVE 3033338360 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 TRACY STACKHOUSE EXECUTIVE DIRECTOR 3033338360 2024-02-23 true TRACY STACKHOUSE 999009999 false DIANE GRANGER P01388919 3038308109 2024-02-23 2022 2023-04-26 12:10:37Z TRACY STACKHOUSE 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 2012302 false X WWW.DEVELOPMENTALFX.ORG X 2003 CO THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. 14 14 21 9 0 338668 891151 868471 1075386 551 106 22042 1207245 1989130 0 0 914931 944648 0 100559 287798 333762 1202729 1278410 4516 710720 641864 1459702 162402 269520 479462 1190182 X THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. false false 1026055 1075386 DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 250 CHILDREN IN FY23; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 750 KIDS IN FY23; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE. 1026055 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 21 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X TRACY STACKHOUSE 3033338360 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 TRACY STACKHOUSE EXECUTIVE DI 40.00 X 104167 0 0 JONATHAN MARSHALL CHAIR 2.00 X X 0 0 0 KAREN ONDERKO SECRETARY 2.00 X X 0 0 0 MATT TEETERS TREASURER/FI 2.00 X X 0 0 0 ROB BAUMGARTEN DEVELOPMENT 2.00 X X 0 0 0 MICHAEL FRANK GOVERNANCE C 2.00 X X 0 0 0 RICKI BROCKMAN DIRECTOR 2.00 X 0 0 0 TRACEE EISENBERG DIRECTOR 2.00 X 0 0 0 JENNIFER GIFFORD DIRECTOR 2.00 X 0 0 0 HEATHER KUZMA DIRECTOR 2.00 X 0 0 0 MARJORIE SMITH DIRECTOR 2.00 X 0 0 0 SUMMER VILLALTA DIRECTOR 2.00 X 0 0 0 SARA WALKER DIRECTOR 2.00 X 0 0 0 SUSAN WILLSON DIRECTOR 2.00 X 0 0 0 BRYAN WRIGHT DIRECTOR 2.00 X 0 0 0 104167 1 false false false 31250 175853 684048 891151 CLINIC PROGRAMS 624100 914623 914623 CLINIC IN THE COMMUNITY 624100 82107 82107 LEARNING JOURNEYS 624100 78656 78656 1075386 551 551 45214 31250 23172 22042 22042 1989130 1075386 22593 97500 77561 11564 8375 736226 585669 87299 63258 39853 31815 4615 3423 71069 56424 8538 6107 7670 7670 85088 85088 1450 1115 335 59477 47178 7205 5094 71771 57239 10955 3577 1009 807 152 50 1285 1285 49115 39292 7367 2456 5555 3713 1842 PROGRAM MATERIALS 33526 33526 INDIRECT FUNDRAISING 7884 7884 TRAINING AND DEVELOPMENT 4398 3547 851 ALL OTHER 3582 3582 1952 1796 156 1278410 1026055 151796 100559 293742 644454 20000 303333 72114 95567 14489 10805 269338 72707 241519 196631 208912 641864 1459702 162402 54181 215339 162402 269520 X 316124 754097 163338 436085 479462 1190182 641864 1459702 710720 X true X false true false X 54041 166877 423866 338668 891151 1874603 595524 528616 760747 868577 1075386 3828850 649565 695493 1184613 1207245 1966537 5703453 10000 10000 10000 10000 5693453 551 551 551 551 1227 402 1629 650792 695895 1184613 1207245 1967088 5705633 0.99790 0.99960 0.00000 0.00000 X PART III, LINE 12 1,629 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243701 50922 192779 25637 21785 3852 196631 OPERATING LEASE RIGHT-OF-USE ASSET 208912 208912 OPERATING LEASE OBLIGATION 215339 215339 GALA 76464 31250 45214 23172 76464 31250 45214 23172 23172 22042 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. FORM 990, PAGE 2, PART III, LINE 4A DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 250 CHILDREN IN FY23; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 750 KIDS IN FY23; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A DRAFT COPY OF THE 990 VIA EMAIL, AND HAS A WEEK TO REVIEW IT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD VOTES ON SALARY CHANGES. THEIR DECISION MAKING PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANICAL DOCUMENTS ARE AVAILABLE UPON REQUEST.