Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2024 • EIN 02-0673474

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.DEVELOPMENTALFX.ORG
3615 Martin Luther King BlvdDenver, CO 80205

(303) 333-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,817,432

Up $357,730 (+25%) from 2023

Net Assets

Up

$1,555,960

Up $365,778 (+31%) from 2023

Liabilities

Down

$261,472

Down $8,048 (-3.0%) from 2023

Revenue And Expenses

Revenue

Up

$2,105,062

Up $115,932 (+5.8%) from 2023

Expenses

Up

$1,739,284

Up $460,874 (+36%) from 2023

Net Income

Down

$365,778

Down $344,942 (-49%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$1,817,432
Liabilities$261,472
Net Assets$1,555,960
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,105,062
Expenses$1,739,284
Net Income$365,778
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,136,522
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$644,454$1,012,884▲ $368,430
Pledges and Grants Receivable$303,333$344,538▲ $41,205
Land, Buildings, and Equipment, Net$196,631$155,366▼ $41,265
Accounts Receivable$95,567$140,234▲ $44,667
Prepaid Expenses and Deferred Charges$10,805$5,381▼ $5,424
Total Assets$1,459,702$1,817,432▲ $357,730
Other Assets Total$208,912$159,029▼ $49,883
Liabilities
Other Liabilities$215,339$171,159▼ $44,180
Accounts Payable and Accrued Expenses$54,181$90,313▲ $36,132
Total Liabilities$269,520$261,472▼ $8,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,097$1,106,036▲ $351,939
Net Assets With Donor Restrictions$436,085$449,924▲ $13,839
Total Net Assets Fund Balance$1,190,182$1,555,960▲ $365,778
Total Liabilities and Net Assets / Fund Balance$1,459,702$1,817,432▲ $357,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,577$100,183$251,760
Equipment$3,789$22,944$26,733
Other Assets Org$159,029--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meade MccuePsychologistFT$152,378$152,378
Tracy StackhouseExecutive DiFT$111,667$111,667

Board Members and Trustees

NameTitle
Michael FrankBoard Chair
Jonathan MarshallChair
Angelo RiveraDirector
Bryan WrightDirector
Carol ReaganDirector
Erik SteinbergDirector
Heather KuzmaDirector
Jeanine ColemanDirector
Jennifer GiffordDirector
Ricki BrockmanDirector
Sara WalkerDirector
Stephanie CrookstonDirector
Summer VillaltaDirector
Tracee EisenbergDirector
Rob BaumgartenDevelopment
Karen OnderkoSecretary
Matt TeetersTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$624,459
Program Service Revenue
$1,458,262
Investment Income
$12,601
Other Revenue
$9,740
All Other Contributions
$506,370
Change in Net Assets
$365,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,475
Other Expenses$409,809
Total Fundraising Expense$130,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,908$127,937$85,291$1,066,136
Fees for Services Other$135,668--$135,668
Current Officers, Directors, Trustees, and Key Employees$100,134$15,020$10,013$125,167
Payroll Taxes$92,238$13,835$9,224$115,297
Occupancy$56,991$10,686$3,562$71,239
Depreciation Depletion$40,336$7,563$2,521$50,420
Office Expenses$26,362$2,618$4,136$33,116
Other Employee Benefits$18,300$2,745$1,830$22,875
Travel$13,890$2,605$868$17,363
Advertising$9,038-$2,715$11,753
All Other Expenses$7,264$1,133-$8,397
Insurance$5,535$2,746-$8,281
Other Expenses$21,338$7,108$9,114$7,108
Fees for Services Accounting-$4,970-$4,970
Conferences and Meetings$2,235--$2,235
Total Functional Expenses$1,405,283$203,287$130,714$1,739,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,200
Fundraising Direct Expenses$31,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,289$41,200$31,460$9,740
Total Events$159,289$41,200$31,460$9,740
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$171,159
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
Tracy Stackhouse
Title
Executive Director
Phone
3033338360
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
18

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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt0944648
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,432
Liabilities
$261,472
Net assets
$1,555,960
Revenue
$2,105,062
Expenses
$1,739,284
Net income
$365,778
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