Civic Intelligence

Developmental Fx Developmental & Fragile X Resource Cntr

EIN 02-0673474 • 501(c)3 • Denver, CO

Profile

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.

3615 Martin Luther King BlvdDenver, CO 80205

www.developmentalfx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,765,631

Down $51,801 (-2.9%) from 2024

Liabilities

Up

$307,474

Up $46,002 (+18%) from 2024

Net Assets

Down

$1,458,157

Down $97,803 (-6.3%) from 2024

Revenue

Down

$2,037,683

Down $67,379 (-3.2%) from 2024

Expenses

Up

$2,177,306

Up $438,022 (+25%) from 2024

Net Income

Down

-$139,623

Down $505,401 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,330Liabilities 2011: $5,352Net Assets 2011: $34,9782011Assets 2012: $42,378Liabilities 2012: $20,242Net Assets 2012: $22,1362012Assets 2013: $65,574Liabilities 2013: $16,784Net Assets 2013: $48,7902013Assets 2014: $51,355Liabilities 2014: $20,192Net Assets 2014: $31,1632014Assets 2015: $55,179Liabilities 2015: $31,337Net Assets 2015: $23,8422015Assets 2016: $65,015Liabilities 2016: $17,830Net Assets 2016: $47,1852016Assets 2017: $107,116Liabilities 2017: $13,513Net Assets 2017: $93,6032017Assets 2018: $124,916Liabilities 2018: $13,423Net Assets 2018: $111,4932018Assets 2019: $201,623Liabilities 2019: $16,137Net Assets 2019: $185,4862019Assets 2020: $315,397Liabilities 2020: $117,330Net Assets 2020: $198,0672020Assets 2021: $492,685Liabilities 2021: $17,739Net Assets 2021: $474,9462021Assets 2022: $641,864Liabilities 2022: $162,402Net Assets 2022: $479,4622022Assets 2023: $1,459,702Liabilities 2023: $269,520Net Assets 2023: $1,190,1822023Assets 2024: $1,817,432Liabilities 2024: $261,472Net Assets 2024: $1,555,9602024Assets 2025: $1,765,631Liabilities 2025: $307,474Net Assets 2025: $1,458,1572025

Highlighted filing

2025

Assets$1,765,631
Liabilities$307,474
Net Assets$1,458,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $341,777Expenses 2011: $344,299Net Income 2011: -$2,5222011Revenue 2012: $376,172Expenses 2012: $389,014Net Income 2012: -$12,8422012Revenue 2013: $417,043Expenses 2013: $390,389Net Income 2013: $26,6542013Revenue 2014: $449,110Expenses 2014: $466,737Net Income 2014: -$17,6272014Revenue 2015: $462,820Expenses 2015: $470,141Net Income 2015: -$7,3212015Revenue 2016: $547,970Expenses 2016: $528,630Net Income 2016: $19,3402016Revenue 2017: $622,591Expenses 2017: $580,730Net Income 2017: $41,8612017Revenue 2018: $674,533Expenses 2018: $656,643Net Income 2018: $17,8902018Revenue 2019: $650,792Expenses 2019: $648,366Net Income 2019: $2,4262019Revenue 2020: $695,895Expenses 2020: $683,314Net Income 2020: $12,5812020Revenue 2021: $1,184,613Expenses 2021: $907,734Net Income 2021: $276,8792021Revenue 2022: $1,207,245Expenses 2022: $1,202,729Net Income 2022: $4,5162022Revenue 2023: $1,989,130Expenses 2023: $1,278,410Net Income 2023: $710,7202023Revenue 2024: $2,105,062Expenses 2024: $1,739,284Net Income 2024: $365,7782024Revenue 2025: $2,037,683Expenses 2025: $2,177,306Net Income 2025: -$139,6232025

Highlighted filing

2025

Revenue$2,037,683
Expenses$2,177,306
Net Income-$139,623

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.04$2.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$2.11$1.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.99$1.28$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.21$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.18$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,086,354
Mission and Program Overview

Mission

Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,012,884$1,207,261▲ $194,377
Accounts Receivable$140,234$189,790▲ $49,556
Land, Buildings, and Equipment, Net$155,366$108,189▼ $47,177
Pledges and Grants Receivable$344,538$33,090▼ $311,448
Prepaid Expenses and Deferred Charges$5,381$11,385▲ $6,004
Total Assets$1,817,432$1,765,631▼ $51,801
Other Assets Total$159,029$215,916▲ $56,887
Liabilities
Other Liabilities$171,159$230,522▲ $59,363
Accounts Payable and Accrued Expenses$90,313$76,952▼ $13,361
Total Liabilities$261,472$307,474▲ $46,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,036$1,244,220▲ $138,184
Net Assets With Donor Restrictions$449,924$213,937▼ $235,987
Total Net Assets Fund Balance$1,555,960$1,458,157▼ $97,803
Total Liabilities and Net Assets / Fund Balance$1,817,432$1,765,631▼ $51,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,666$153,344$259,010
Equipment$2,523$24,210$26,733
Other Assets Org$215,916--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meade MccuePsychologistFT$188,995$188,995
Tracy StackhouseExecutive DiFT$130,167$130,167

Board Members and Trustees

NameTitle
Michael FrankBoard Chair
Danny MigaVice Chair
Angelo RiveraDirector
Ben AndrewsDirector
Bryan WrightDirector
Carol ReaganDirector
Heather KuzmaDirector
Jeanine ColemanDirector
Ricki BrockmanDirector
Rob BaumgartenDirector
Susan WilsonDirector
Tracee EisenbergDirector
Will HealyDirector
Beth YoheCEO
Stephanie CrookstonDevelopment
Erik SteinbergGovernance C
Karen OnderkoSecretary/go
Matt TeetersTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$192,688
Program Service Revenue
$1,787,609
Investment Income
$18,457
Other Revenue
$38,929
All Other Contributions
$169,742
Change in Net Assets
$-139,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,033
Other Expenses$455,273
Total Fundraising Expense$172,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,978$164,097$109,398$1,367,473
Current Officers, Directors, Trustees, and Key Employees$149,960$22,494$14,996$187,450
Payroll Taxes$115,229$17,283$11,523$144,035
Fees for Services Other$89,759$13,464$8,976$112,199
Occupancy$86,197$12,930$8,619$107,746
Depreciation Depletion$43,542$6,531$4,354$54,427
Office Expenses$24,107$3,615$2,412$30,134
Other Employee Benefits$18,460$2,769$1,846$23,075
Insurance$16,872$2,531$1,687$21,090
Travel$10,388$1,571$1,039$12,998
Other Expenses$16,517$10,000$1,652$10,000
Advertising$7,845$1,176$785$9,806
All Other Expenses$5,936$890$594$7,420
Fees for Services Accounting-$5,210-$5,210
Conferences and Meetings$1,494$224$149$1,867
Total Functional Expenses$1,729,668$274,670$172,968$2,177,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,600
Fundraising Direct Expenses$48,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,546$87,600$48,671$38,929
Total Events$110,546$87,600$48,671$38,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$230,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Developmental Fx
EIN
02-0673474
Phone
3033338360
Address
3615 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Beth Yohe
Title
CEO
Phone
3033338360
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Yohe
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
40

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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 1, Part I, Line 6

Because the majority of our work takes place in the clinic where we need to guard the personal health information of our clients and abide by hipaa regulations, we cannot have outside volunteers on a large scale. However, board members contribute their time and professional expertise and community volunteers undertake tasks such as planning events and consultation. We offer internships to undergraduates who are enrolled in occupational therapy courses and summer high schoolers interested in understanding occupational and speech therapy assist with camp dfx.

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 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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