Nonprofit · EIN 02-0673474
DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,037,683 | $2,177,306 | -$139,623 | $1,765,631 | $307,474 | $1,458,157 |
| September 30, 2024 | 990 | $2,105,062 | $1,739,284 | $365,778 | $1,817,432 | $261,472 | $1,555,960 |
| September 30, 2023 | 990 | $1,989,130 | $1,278,410 | $710,720 | $1,459,702 | $269,520 | $1,190,182 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $192,688
- Program service revenue
- $1,787,609
- Investment income
- $18,457
- Net income from fundraising events
- $38,929
- Other revenue
- $38,929
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,450
- Other salaries and wages
- $1,367,473
- Salaries, compensation and benefits (total)
- $1,722,033
- Professional fundraising fees
- $0
- Accounting fees
- $5,210
- Occupancy
- $107,746
- Travel
- $12,998
- Depreciation
- $54,427
- Program services (functional)
- $1,729,668
- Management and general (functional)
- $274,670
- Fundraising (functional)
- $172,968
Balance sheet and other
- Total assets, start of year
- $1,817,432
- Total assets, end of year
- $1,765,631
- Total liabilities, end of year
- $307,474
- Net assets, end of year
- $1,458,157
- Land, buildings and equipment
- $108,189
- Net assets without donor restrictions
- $1,244,220
- Net assets with donor restrictions
- $213,937
- Gross receipts
- $2,086,354
- Employees
- 25
- Volunteers
- 40
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEADE MCCUE | PSYCHOLOGIST Highest-paid employee | 40 | $188,995 |
| TRACY STACKHOUSE | EXECUTIVE DI Officer | 40 | $130,167 |
| BETH YOHE | CEO Officer | 40 | $0 |
| MICHAEL FRANK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| DANNY MIGA | VICE CHAIR Trustee or director | 2 | $0 |
| KAREN ONDERKO | SECRETARY/GO Trustee or director, Officer | 2 | $0 |
| STEPHANIE CROOKSTON | DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| MATT TEETERS | TREASURER/FI Trustee or director, Officer | 2 | $0 |
| ERIK STEINBERG | GOVERNANCE C Trustee or director, Officer | 2 | $0 |
| BEN ANDREWS | DIRECTOR Trustee or director | 2 | $0 |
| ROB BAUMGARTEN | DIRECTOR Trustee or director | 2 | $0 |
| RICKI BROCKMAN | DIRECTOR Trustee or director | 2 | $0 |
| JEANINE COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| TRACEE EISENBERG | DIRECTOR Trustee or director | 2 | $0 |
| WILL HEALY | DIRECTOR Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KUZMA | DIRECTOR Trustee or director | 2 | $0 |
| CAROL REAGAN | DIRECTOR Trustee or director | 2 | $0 |
| ANGELO RIVERA | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN WILSON | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEADE MCCUE | PSYCHOLOGIST Highest-paid employee | 40 | $152,378 |
| TRACY STACKHOUSE | EXECUTIVE DI Officer | 40 | $111,667 |
| MICHAEL FRANK | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JONATHAN MARSHALL | CHAIR Trustee or director, Officer | 2 | $0 |
| KAREN ONDERKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT TEETERS | TREASURER/FI Trustee or director, Officer | 2 | $0 |
| ROB BAUMGARTEN | DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| RICKI BROCKMAN | DIRECTOR Trustee or director | 2 | $0 |
| JEANINE COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE CROOKSTON | DIRECTOR Trustee or director | 2 | $0 |
| TRACEE EISENBERG | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER GIFFORD | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER KUZMA | DIRECTOR Trustee or director | 2 | $0 |
| CAROL REAGAN | DIRECTOR Trustee or director | 2 | $0 |
| ANGELO RIVERA | DIRECTOR Trustee or director | 2 | $0 |
| ERIK STEINBERG | DIRECTOR Trustee or director | 2 | $0 |
| SUMMER VILLALTA | DIRECTOR Trustee or director | 2 | $0 |
| SARA WALKER | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY STACKHOUSE | EXECUTIVE DI Officer | 40 | $104,167 |
| JONATHAN MARSHALL | CHAIR Trustee or director, Officer | 2 | $0 |
| KAREN ONDERKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT TEETERS | TREASURER/FI Trustee or director, Officer | 2 | $0 |
| ROB BAUMGARTEN | DEVELOPMENT Trustee or director, Officer | 2 | $0 |
| MICHAEL FRANK | GOVERNANCE C Trustee or director, Officer | 2 | $0 |
| RICKI BROCKMAN | DIRECTOR Trustee or director | 2 | $0 |
| TRACEE EISENBERG | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER GIFFORD | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER KUZMA | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| SUMMER VILLALTA | DIRECTOR Trustee or director | 2 | $0 |
| SARA WALKER | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN WILLSON | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3615 E MARTIN LUTHER KING JR BLVD, DENVER, CO 80205-4976
- Principal officer (990 for 2024)
- BETH YOHE, 3615 MARTIN LUTHER KING BLVD, DENVER, CO 80205
- Signed the 990
- BETH YOHE, CEO
- Phone
- (303) 333-8360
- Website
- WWW.DEVELOPMENTALFX.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
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.
Program accomplishments
- 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 550 CHILDREN IN FY25; 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 1,600 KIDS AND 1,090 CAREGIVERS AND EDUCATORS IN FY25; 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.Expenses $1,729,668 · revenue $1,787,609
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 02-0673474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G80)
- Assets (IRS master file)
- $1,765,631
- Income (IRS master file)
- $2,086,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,037,683 | $2,177,306 | $1,765,631 | XML |
| 990 | September 2024 | $2,105,062 | $1,739,284 | $1,817,432 | XML |
| 990 | September 2023 | $1,989,130 | $1,278,410 | $1,459,702 | XML |
| 990 | September 2022 | $1,207,245 | $1,202,729 | $641,864 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0673474).
Questions about DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE
- What is the EIN of DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE?
- The employer identification number (EIN) of DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE is 02-0673474.
- Is DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE?
- The 990 for the year ended September 30, 2025 names BETH YOHE.
- Who are the officers and directors of DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE?
- The 990 for the year ended September 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $188,995 (MEADE MCCUE, PSYCHOLOGIST).
- How much revenue does DEVELOPMENTAL FX-THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,037,683, expenses of $2,177,306 and total assets of $1,765,631 at year end.
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