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Developmental Disabilities Center

Also known as Imagine

Lafayette, CO · EIN 84-0526620 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Developmental Disabilities Center reported $27.1 million in revenue and $31.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.38 went to program services, $7.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.1% of the total. The highest compensation it reported for one person was $180,343 (CFO/COO). 3 people received more than $100,000 in reportable compensation. Revenue fell 29% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
92.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
7.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
3.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
84.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$180,343$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.57%1.18%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.06.9
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$14M expenses · 46.3% of program spending · revenue $15M

Residential is customized residential and community access options to people of all ages with physical, developmental, and cognitive disabilities. Residential settings include host home and companion homes, group homes, family models, along with nursing and financial supports

$4.3M expenses · 14.8% of program spending · revenue $4.1M

Adult community services (acs) and employment services provide opportunities for social, vocational and educational growth to adults with physical and cognitive challenges. These services and supports promote community integration through activities such as work, recreation, and senior citizen activities. Acs provides therapeutic recreation which focuses on providing life-long learning experiences to allow each individual to reach their highest potential. Classes and lesson plans focus on improving a persons physical, cognitive, social, emotional and leisure needs through activity…

$1.2M expenses · 4.0% of program spending · revenue $1.3M

School aged services (sas) provides high quality therapeutic recreation through imagines after school program, summer camp and school closure days. The program focuses on improving a persons physical, cognitive, social, emotional and leisure needs through activity interventions. Imagine typically plans and facilitates an activity for their client and ensures that certain skills are practiced and goals are achieved during the session. Activities include community-based recreational programming such as visiting water parks, amusement parks, fishing, hiking, swimming, equine therapy and, arts &…

$10M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CFO/COO
Officer, 50.00 hrs/week
$171,943$0$8,400$180,343
CEO
Officer, 50.00 hrs/week
$128,414$0$13,127$141,541
CONTROLLER
Highest compensated employee, 45.00 hrs/week
$123,004$0$6,867$129,871

3 people received more than $100,000 in reportable compensation from Developmental Disabilities Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $463K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$27M$32M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$27M$32M92.4%$21M$180,343
FY2024 ⓘ$39M$37M91.2%$25M$211,580
FY2023 ⓘ$37M$37M92.6%$24M$166,801
FY2022 ⓘ$34M$34M90.0%$23M$203,302
FY2021 ⓘ$35M$33M91.1%$24M$196,615
FY2020 ⓘ$38M$37M90.5%$22M$189,711

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5492
  • Volunteers Part I, line 625

Private foundation grants it received

4 private foundations reported grants to Developmental Disabilities Center totaling $16,294 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Developmental Disabilities Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Developmental Disabilities Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Colorado

Questions people ask

How much of Developmental Disabilities Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Developmental Disabilities Center reported that 92.4% of its $31.7 million in expenses went to program services, 7.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Developmental Disabilities Center pay its top executive?

The largest total compensation Developmental Disabilities Center reported for one person in the fiscal year ending June 30, 2025 was $180,343, for the role of CFO/COO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Developmental Disabilities Center get its money?

Of $27.1 million in revenue in the fiscal year ending June 30, 2025, 3.0% came from contributions and grants (including 0.7% from government grants) and 84.1% from program service revenue (Form 990, Part VIII).

Is Developmental Disabilities Center a registered charity?

The IRS lists EIN 84-0526620 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601279349304200 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349306202 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349305144 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349307749 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349309947 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349305612 · read the filing

All filings for EIN 84-0526620: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.