2025-01-14T16:39:47-05:00 2024-09-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-10-01 020673474 DEVELOPMENTAL FX DEVELOPMENTAL & FRAGILE X RESOURCE DEVE 3033338360 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 TRACY STACKHOUSE EXECUTIVE DIRECTOR 3033338360 2025-01-14 true true KEN ROTH P01389203 3038308109 2025-01-14 2023 2024-10-15 13:58:12Z TRACY STACKHOUSE 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 2136522 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. 13 13 18 0 891151 624459 1075386 1458262 551 12601 22042 9740 1989130 2105062 0 0 944648 1329475 0 130714 333762 409809 1278410 1739284 710720 365778 1459702 1817432 269520 261472 1190182 1555960 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 1405283 1458262 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 400 CHILDREN IN FY24; 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 1,000 KIDS AND HUNDREDS OF CAREGIVERS AND EDUCATORS IN FY24; 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. 1405283 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 true false false false false false false false false false false false false false false false false false true 9 0 true 18 true false false false false false false false false false false false false X 13 13 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 111667 0 0 MEADE MCCUE PSYCHOLOGIST 40.00 X 152378 0 0 MICHAEL FRANK BOARD CHAIR 2.00 X X 0 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 RICKI BROCKMAN DIRECTOR 2.00 X 0 0 0 JEANINE COLEMAN DIRECTOR 2.00 X 0 0 0 STEPHANIE CROOKSTON 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 CAROL REAGAN DIRECTOR 2.00 X 0 0 0 ANGELO RIVERA DIRECTOR 2.00 X 0 0 0 ERIK STEINBERG 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 BRYAN WRIGHT DIRECTOR 2.00 X 0 0 0 264045 2 false true false 118089 506370 624459 CLINIC PROGRAMS 624100 1311072 1311072 LEARNING JOURNEYS 624100 75158 75158 CLINIC IN THE COMMUNITY 624100 72032 72032 1458262 12601 12601 41200 118089 31460 9740 9740 2105062 1458262 22341 125167 100134 15020 10013 1066136 852908 127937 85291 22875 18300 2745 1830 115297 92238 13835 9224 4970 4970 135668 135668 11753 9038 2715 33116 26362 2618 4136 71239 56991 10686 3562 17363 13890 2605 868 2235 2235 50420 40336 7563 2521 8281 5535 2746 REPAIRS/EQUIPMENT 28807 23046 4321 1440 PROGRAM MATERIALS 21338 21338 INDIRECT FUNDRAISING 9114 9114 ALL OTHER 7108 7108 8397 7264 1133 1739284 1405283 203287 130714 644454 1012884 303333 344538 95567 140234 10805 5381 278493 123127 196631 155366 208912 159029 1459702 1817432 54181 90313 215339 171159 269520 261472 X 754097 1106036 436085 449924 1190182 1555960 1459702 1817432 365778 X true X false true false X 166877 423866 338668 891151 624459 2445021 528616 760747 868577 1075386 1458262 4691588 695493 1184613 1207245 1966537 2082721 7136609 10000 10000 10000 10000 7126609 551 12601 13152 551 12601 13152 402 402 695895 1184613 1207245 1967088 2095322 7150163 0.99670 0.99790 0.00000 0.00000 X PART III, LINE 12 402 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251760 100183 151577 26733 22944 3789 155366 OPERATING LEASE RIGHT-OF-USE ASSET 159029 159029 OPERATING LEASE OBLIGATION 171159 171159 GALA 159289 118089 41200 31460 159289 118089 41200 31460 31460 9740 X false false false false false false false false false MEADE MCCUE PSYCHOLOGIST 152378 152378 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 400 CHILDREN IN FY24; 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 1,000 KIDS AND HUNDREDS OF CAREGIVERS AND EDUCATORS IN FY24; 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.