TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) JENN CONRAD...................................................................... PRESIDENT	3.00 .................	X	X		0	0
(2) DR MICHAELA MCDONNELL...................................................................... VICE PRESIDENT	3.00 .................	X	X		0	0
(3) NANCY SHARPE...................................................................... TREASURER	3.00 .................	X	X		0	0
(4) MICHELLE KROEGER...................................................................... SECRETARY(THRU 4/24)	3.00 .................	X	X		0	0
(5) ABE LAYDON...................................................................... DIRECTOR	1.50 .................	X			0	0
(6) CHRIS ERICKSON...................................................................... DIRECTOR	1.50 .................	X			0	0
(7) DANIEL SAMPSON...................................................................... DIRECTOR	1.50 .................	X			0	0
(8) CARRIE WARREN-GULLY...................................................................... DIRECTOR	1.50 .................	X			0	0
(9) RICK NEWELL...................................................................... DIRECTOR	1.50 .................	X			0	0
(10) KATIAH SCISUM...................................................................... DIRECTOR(FROM 3/24)	1.50 .................	X			0	0
(11) MIKE ABRAMOVITZ...................................................................... DIRECTOR(FROM 3/24)	1.50 .................	X			0	0
(12) LOIS VAUGHAN...................................................................... DIRECTOR(THRU 10/23)	1.50 .................	X			0	0
(13) MATTHEW VANAUKEN...................................................................... CHIEF EXECUTIVE OFFICER	40.00 .................		X		340,176	31,598
(14) ERICA KITZMAN...................................................................... CHIEF OPERATING OFFICER	40.00 .................		X		215,633	23,913
(15) KAREN FLORES...................................................................... CHIEF FINANCIAL OFFICER	40.00 .................		X		220,814	18,227
(16) AMY GROGAN...................................................................... VP OF CASE MANAGEMENT PROGRAMS	40.00 .................			X	161,150	13,565
(17) WILL WEDOW...................................................................... VICE PRESIDENT OF IT AND OPERATIONS	40.00 .................			X	159,619	17,046

(A) Name and business address	(B) Description of services	(C) Compensation
EARLY START SPEECH & LANGUAGE SERVICES I 110 ARCHER PL DENVER,CO80012	THERAPY AND PROGRAM SERVICES	730,474
MILESTONE PEDIATRIC THERAPY SERVICES INC 695 S COLORADO BLVD STE 20 DENVER,CO80246	THERAPY AND PROGRAM SERVICES	605,595
RTD-DENVER 1600 BLAKE STREET DENVER,CO80202	TRANSPORTATION SERVICES	434,226
DENVER BEHAVIOR CONSULTANTS 7091 BOREAS ROAD LARKSPUR,CO80118	THERAPY AND PROGRAM SERVICES	416,800
SANDERS CATHIE DBA MOTOR MILESTONES INC 4950 LARKSPUR ST BOW MAR,CO80123	THERAPY AND PROGRAM SERVICES	356,932
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 24

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	53,805	140,246	315,942	113,468	6,552,566	7,176,027
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	46,796,794	43,831,674	45,274,230	50,414,179	62,130,393	248,447,270
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	46,850,599	43,971,920	45,590,172	50,527,647	68,682,959	255,623,297
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	17,183,837	18,070,496	18,674,192	19,263,014	21,031,668	94,223,207
c	Add lines 7a and 7b..	17,183,837	18,070,496	18,674,192	19,263,014	21,031,668	94,223,207
8	Public support. (Subtract line 7c from line 6.)						161,400,090

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...	46,850,599	43,971,920	45,590,172	50,527,647	68,682,959	255,623,297
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	387,660	415,396	551,250	909,569	1,163,641	3,427,516
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	387,660	415,396	551,250	909,569	1,163,641	3,427,516
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	47,238,259	44,387,316	46,141,422	51,437,216	69,846,600	259,050,813

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

62.300 %

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

60.880 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

1.320 %

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

1.230 %

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization DEVELOPMENTAL PATHWAYS INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization DEVELOPMENTAL PATHWAYS INC		Employer identification number 84-0534643

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization DEVELOPMENTAL PATHWAYS INC			Employer identification number 84-0534643
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow

Complete if the organization is described below. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... right arrow

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ right arrow

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... right arrow

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ right arrow

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... right arrow

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990) 2022

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check right arrow

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check right arrow

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	37,417
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	37,417
d	Other exempt purpose expenditures ...............................................................................	68,262,931
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	68,300,348
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	40,000	16,667	25,000	37,417	119,084

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2022

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	976,873	908,489	1,098,307	1,012,738	1,051,905
b	Contributions ...
c	Net investment earnings, gains, and losses	108,338	89,245	-116,842	284,329	-2,697
d	Grants or scholarships ...	-25,325	-20,861
e	Other expenditures for facilities and programs ...			72,976	198,760	36,470
f	Administrative expenses ....
g	End of year balance ......	1,059,886	976,873	908,489	1,098,307	1,012,738

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

0 %

Permanent endowment right arrow

85.670 %

Term endowment right arrow

14.330 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	1,242,129	781,799	460,330
d	Equipment ....	1,893,381	1,169,263	724,118
e	Other .....	199,201		199,201
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,383,649

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LEASE PAYABLES	1,020,160








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,020,160
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	71,076,573
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,034,550
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	1,034,550
3	Subtract line 2e from line 1..................			3	70,042,023
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	87,085
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	87,085
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	70,129,108

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	68,362,452
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	68,362,452
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	87,085
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	87,085
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	68,449,537

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

DEVELOPMENTAL PATHWAYS HAS A POLICY OF EXPENDING THE ENDOWMENT FOR THE HEALTH AND WELL-BEING, BROADLY DEFINED, FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DELAYS. USE OF FUNDS WILL BE DETERMINED BY MANAGEMENT. TO THE EXTENT PRUDENT, IT IS EXPECTED THAT SPENDING FROM THE FUNDS WOULD BE MANAGED WITH A LONG-TERM PERSPECTIVE TO MAINTAIN THE LONG-TERM PURCHASING POWER OF THE FUNDS TO MEET LONGER TERM NEEDS OF PATHWAYS; BUT THAT SUCH LONG-TERM PERSPECTIVE WOULD NOT PREVENT THE ORGANIZATION FROM CONTINUING TO SPEND A PRUDENT AMOUNT FROM THE FUNDS DESPITE A FUND'S BALANCE FALLING BELOW TARGETED LEVELS. THIS IS CONSISTENT WITH PATHWAYS' OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF DONOR RESTRICTED ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.

PART X, LINE 2:

DEVELOPMENTAL PATHWAYS, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
DEVELOPMENTAL PATHWAYS INC

Employer identification number
84-0534643

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A COGNITIVE CONNECTION LLC 2020 N ACADEMY BLVD STE 385 COLORADO SPRINGS,CO80909	81-3094943		48,600	EXPANSION TO DENVER METRO
(2) ABLELIGHT INC 600 HOFFMANN DRIVE WATERTOWN,WI53094	39-0806446		16,500	EXPANDING AND ENHANCING ACCESS TO PERSON-CENTERED SERVICES
(3) COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST STE 250 DENVER,CO80203	84-1493585	501(C)(3)	6,500	TRANSITION OF CHILDREN REQUIRING ADDITIONAL DEVELOPMENTAL SERVICES
(4) AURORA COMPREHENSIVE COMM MENTAL CENTERINCAURORA MENTAL HEALTH 1290 CHAMBERS ROAD AURORA,CO80011	84-0683346		7,655	IDD RESOURCE EXPANSION
(5) AUTISM COMMUNITY STORE 14095 E EXPOSITION AVE AURORA,CO80012	27-3201143		30,000	EXPANDED SUMMER PROGRAMMING; PROGRAM STABILIZATION GRANT
(6) BARNHART HOMES LLC 18730 LOWER LAKE RD MONUMENT,CO80132	81-2702663		10,000	DEPENDABILITY IN DIRECT SUPPORT PROFESSIONALS
(7) BREWABILITY LAB LLC DBA BREWABILITY 3445 S BROADWAY ENGLEWOOD,CO80113	47-4858674		10,000	STABILITY FOR BREWABILITY
(8) CARING VOICES 794 MEMPHIS STREET AURORA,CO800114543	47-4566797		12,451	HEALTHY LIFESTYLE
(9) COLORADO FAMILY CAREGIVERS LLC 20448 E RADCLIFF AVENUE CENTENNIAL,CO80015	32-0639818		7,250	ACCELERATING GROWTH FOR PASA
(10) COLORADO INSTITUTE FOR DEVELOPMENTAL PEDIATRICS DBA ADAMS CAMP 56 INVERNESS DR E STE 250 ENGLEWOOD,CO80112	74-2432104	501(C)(3)	17,800	MENTAL HEALTH SUPPORT AND THERAPY CAMP CAPACITY; STAFF RETENTION
(11) COMMUNITY SAILING OF COLORADO LTD PO BOX 102613 DENVER,CO80250	84-1284837	501(C)(3)	26,625	ADAPTIVE SAILING PROGRAM AND INDIVIDUALS LIVING WITH IDD
(12) COMPLETE CARE COUNSELING 21699 QUINCY AVE F-344 AURORA,CO80015	83-0649160	501(C)(3)	30,000	ENHANCING JOB COACHING SERVICES FOR ADULTS WITH DISABILITIES
(13) CONNECT US 2121 S ONEIDA ST UNIT 220 DENVER,CO80224	26-4755254	501(C)(3)	7,000	SOCIAL EMOTIONAL LEARNING PROGRAMS
(14) CONTINENTAL HOME HEALTH INC 1450 S HAVANA ST STE 440 AURORA,CO80012	36-4892209		54,140	A MENTORSHIP-DRIVEN INNOVATION
(15) CONTINUUM OF COLORADO INC 14280 E JEWELL AVE SUITE B AURORA,CO80012	45-5324193		2,895,000	DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL
(16) COTTONWOOD COMMUNITY ALTERNATIVES INC PO BOX 946 ENGLEWOOD,CO801510946	84-1170633	501(C)(3)	153,917	ADA ACCESSIBLE BATHROOMS, AND OTHER ASSISTANCE
(17) DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN ANCHOR CENTER FOR 2550 ROSLYN ST DENVER,CO80238	84-0893509	501(C)(3)	10,000	STRATEGIC WORKFORCE RETENTION INITIATIVE
(18) DEVELOPMENTAL FX THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE 3615 MARTIN LUTHER KING BLVD DENVER,CO80205	02-0673474	501(C)(3)	24,825	ONBOARDING NEW CLINICIANS, INSERVICE TRAINING, AND RESOURCE LIBRARY
(19) DRAGONFLY PEDIATRIC SPEECH THE 10246 PROGRESS LANE PARKER,CO80134	46-2935679		76,500	PEDIATRIC SPEECH THERAPY AND COMMUNITY EXPANSION
(20) COLORADO NONPROFIT DEVELOPMENT CENTER DENVER REGIONAL MOBILITY 789 SHERMAN STREET SUITE 250 DENVER,CO80203	84-1493585	501(C)(3)	19,000	DISABILITY SPECIFIC GETTING THERE TRAVEL TRAINING & TRAVEL RESOURCES
(21) EASTER SEALS COLORADO 393 S HARLAN ST STE 250 LAKEWOOD,CO80226	84-0412575	501(C)(3)	14,000	DISCOVERY CLUB STABILITY SUPPORT
(22) EL GRUPO VIDA INC 3443 S GALENA ST STE 120 DENVER,CO80231	20-1082607		110,000	EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES
(23) ELEVATED INSIGHTS ASSESSMENT 899 N LOGAN ST STE 307 DENVER,CO80203	38-4100096		12,000	EXPANSION OF SPANISH SPEAKING PROVIDERS & RETENTION OF CURRENT STAFF
(24) EMELDA CHIKA DURUEKE DBA HEART OF GOLD HOME CARE LLC 3033 S PARKER RD UNIT 420 AURORA,CO800142910	82-5409205		62,000	REQUEST FOR FUNDING SUPPORT FOR PCA
(25) FOUNDATION FOR SUCCESSFUL LIVING 1879 AUSTIN BLUFFS PKWY COLORADO SPRINGS,CO80918	27-2902125		5,600	FSL CONTINUED EXPANSION AND STAFF CAPACITY AND STABILITY BUILDING
(26) GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC 610 GARRISON ST UNIT F LAKEWOOD,CO80215	85-3874604		45,000	EDUCATIONAL AND THERAPEUTIC PROGRAMMING FOR DOWN SYNDROME AND THEIR FAMILIES
(27) HOLIDAY KEITHAN DBA SEB'S RECREATION CENTER 1710 S BUCKLEY RD UNIT 9 AURORA,CO80017	46-3565020		17,032	STABILITY SUPPORT
(28) INDIVIDUAL DYNAMICS DBA GARDEN AUTISM 4750 S SANTA FE CIR UNIT 5 ENGLEWOOD,CO80110	27-3730674		15,000	OUTDOOR ADVENTURE PROGRAM SUPPORT
(29) INTEGRATED LIFE CHOICES 6800 NORMAL BLVD LINCOLN,CO68506	20-4187138		221,000	3 TRANSPORT VANS, 2023-24 ILC STAFF RECRUITMENT AND RETENTION REQUEST
(30) IRON WILL RANCH 5203 BLUE BELL TRAIL ELIZABETH,CO80107	84-2566482	501(C)(3)	40,000	IRON WILL RANCH EQUINE ASSISTED THERAPY BARN
(31) JEWISH FAMILY SERVICE OF COLORADO 3201 S TAMARAC DR DENVER,CO80231	84-0402701	501(C)(3)	40,000	JEWISH FAMILY SERVICE INTEGRATED ADAPTIVE BICYCLING PROGRAM
(32) PATRICK KAISINGER DBA BRIGHTSIDE MENTORSHIP LLC 1995 E COALTON RD 75-103 SUPERIOR,CO80027	92-1013695		10,000	START-UP FUNDING TO PROVIDE MENTORSHIP, PERSONAL CARE, AND HOMEMAKING SERVICES
(33) KAY HOME CARE AGENCY LLC 20084 E 60TH PLACE AURORA,CO80019	87-3531024		20,000	EQUIPMENT,PERSONNEL, AND OFFICE SUPPLIES
(34) KORANTENG EBENEZER DBA ZION CARE LLC 23941 E MINNOW DR AURORA,CO80016	86-1698992		40,000	STAFF CAPACITY, STABILITY AND EXPANSION
(35) LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER 4301 S FEDERAL BLVD STE 102-103 ENGLEWOOD,CO80110	85-4360395		52,336	UPGRADES AND MODIFICATIONS TO IMPROVE PARTICIPANTS EXPERIENCE
(36) LIFELONG INC 7175 W JEFFERSON AVE SUITE 4000 LAKEWOOD,CO80235	47-5283373		15,000	LIFELONG STAFF STABILTY GRANT
(37) AMY M LUNSTRA DBA FESTIVE CUP COFFEE & BOUTIQUE 50 SPRINGER DR HIGHLANDS RANCH,CO80129	86-2049761		7,000	SUSTAINING OPERATIONS OF FESTIVE CUP BEFORE NEW OWNERS TRANSITION
(38) MILESTONE PEDIATRIC THERAPY SERVICES LLC DBA HEALTHPRO PEDIATRIC 7720 E BELLEVIEW AVE STE BG106 GREENWOOD VILLAGE,CO80111	45-4357374		22,670	A MENTORSHIP-DRIVEN INNOVATION AND CEU GRANT PROPOSAL
(39) MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM 9130 S LOST HILL DRIVE LONE TREE,CO80124	88-1235615		14,000	STAFF AUGMENTATION AND TRAINING
(40) NAMI COLORADO 3333 S BANNOCK ST STE 430 ENGLEWOOD,CO80110	74-2240544		35,000	INNOVATIVE RESPONSES TO IDD FAMILIES' MENTAL HEALTH PROGRAMMING & RESOURCES
(41) PARKER PERSONAL CARE HOMES 1597 COLE BLVD STE 250 LAKEWOOD,CO80401	84-1582091		215,433	PHASE 2 OF 4WRD TOGETHER
(42) PAZOS HENRIETTA DBA NEW HORIZONS NUEVOS HORIZONTES PC 2755 S LOCUST ST STE 216 DENVER,CO80222	74-3048913		25,000	RESPONSIVE MENTAL HEALTH-GRANT FOR IDD AND ASD INDIVIDUALS
(43) PRICE JARI MAJEWSKI DBA FEEL THE BEAT CORP 3330 S BROADWAY 452 ENGLEWOOD,CO80113	81-3976702	501(C)(3)	6,480	BUILDING STAFF CAPACITY TO SUPPORT STUDENTS
(44) PROGRESSIVE HOME HEALTH SERVICES LLC 6000 E EVANS AVE BLDG 1 STE 401 DENVER,CO80222	27-4627315		8,500	STAFF CAPACITY AND STABILITY GRANTS
(45) REAL LIFE COLORADO 4000 S WADSWORTH BLVD STE 010 LITTLETON,CO80123	84-3645172	501(C)(3)	6,500	STAFF BONUS AND APPRECIATION
(46) REVEL 3501 BLAKE STREET 250 DENVER,CO80205	81-2022482		30,000	LEARN4INDEPENDENCE COURSES
(47) ROSA AMEZCUA MARTIN MARIA DBA MADISON'S GARDENS LLC 3260 MONACO PKWY DENVER,CO80207	87-1185290		10,000	STAFF RETENTION AND APPRECIATION PLAN
(48) SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE RD STE C CENTENNIAL,CO80112	84-0713739		20,000	SUPPORTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
(49) STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING 6911 S YOSEMITE ST CENTENNIAL,CO80112	27-4386097	501(C)(3)	36,955	GROWING STARS CLINICAL TEAM TO BETTER SERVE COMMUNITY
(50) STEPPING STONE SUPPORT CENTER 9032 W KEN CARYL AVE STE A-1 LITTLETON,CO80128	90-0927649		10,500	RECREATING BEYOND BARRIERS PROGRAM SUPPORT
(51) T&E SPEECH LLC DBA STRAKA PEDIATRIC THERAPIES 815 S PERRY ST STE 200 CASTLE ROCK,CO80104	46-4761427		30,000	MATERNITY COVERAGE, OCCUPATIONAL THERAPIST, AND HEALTH PROVIDER
(52) TALL TALES RANCH PO BOX 631903 HIGHLANDS RANCH,CO80163	46-4058828	501(C)(3)	7,500	ESPRESSO MACHINE
(53) THE ARC OF AURORA 1342 S CHAMBERS RD AURORA,CO80017	84-0678813		8,450	THINK CHANGE SERIES AND SPONSORSHIP
(54) THE CHILD AND FAMILY THERAPY CENTER OF DENVER LLC 13466 W 60TH PL ARVADA,CO80004	83-4163190		6,000	STAFF RETENTION, CAPACITY PRESERVATION, AND GROWTH
(55) THE MANE MISSION 3658 N PERRY PARK ROAD SEDALIA,CO80135	85-3711107	501(C)(3)	6,000	MANE MISSION IDD DAY PROGRAM COORDINATOR AND MARKETING LEAD
(56) TLC CONNECTION 21699 QUINCY AVE UNIT F-313 AURORA,CO80015	74-3070058		14,198	ADDRESSING STAFFING CHALLENGES AND ELEVATING RESIDENTIAL SERVICES
(57) TM&BS INC DBA OPEN HEART BEHAVIOR SERVICES 7382 HALITE COURT CASTLE ROCK,CO80108	88-3764723		25,000	BEHAVIOR EXPANSION
(58) TOUCHING HEARTS HOME CARE INC 3198 S MOBILE WAY AURORA,CO80013	85-2374052		10,000	STAFF CAPACITY AND EXPANSION
(59) TOWN OF CASTLE ROCK 100 N WILCOX STREET CASTLE ROCK,CO80104	84-6000640		20,000	THERAPEUTIC RECREATION PROGRAM
(60) TREELINE PASS 209 W HAMPDEN AVE ENGLEWOOD,CO80110	82-5279131	501(C)(3)	15,000	STAFF CAPACITY FUND TO SUPPORT THE TLP COMMUNITY IMMERSION EXPANSION
(61) TUTTI MUSIC GROUP LLC 4178 S CRYSTAL CT APT 1421 AURORA,CO80014	82-5141021		8,000	NEW HIRE AND STAFFING STABILITY GRANT
(62) UANRERORO OMON A DBA FAP TENDER CARE LLC 13916 E ALABAMA PL AURORA,CO80012	88-1567242		25,000	INCREASE SERVICES IN MORE COMMUNITY
(63) VERDUCCI ANTHONY DBA WAYFINDER CLINIC CO 8509 E LOWRY BLVD APT 203 DENVER,CO80230	85-1144336		84,060	PARTNERSHIP RENEWAL AND RFP DEVELOPMENT
(64) WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK,CO80109	77-0716253	501(C)(3)	145,100	RESIDENTIAL SERVICES DIRECTOR, CASTLE ROCK ROUTE AND STAFFING REQUEST
(65) ZEROGROUND 2204 N EMERSON STREET DENVER,CO80205	92-0710682		40,000	GIRLS OF PROMINENCE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	UPON FUNDS BEING GRANTED TO A RECIPIENT ORGANIZATION, THE GRANTOR ORGANIZATION COLLECTS AND REVIEWS MID-TERM AND FINAL GRANT REPORTS TO DETERMINE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT REPORTS INCLUDE DETAILS ON THE USE OF FUNDS.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER	(i) (ii)	285,034 ------------- 0	45,000 ------------- 0	10,142 ------------- 0	11,438 ------------- 0	20,160 ------------- 0	371,774 ------------- 0	0 ------------- 0
2ERICA KITZMAN CHIEF OPERATING OFFICER	(i) (ii)	209,503 ------------- 0	6,130 ------------- 0	0 ------------- 0	8,736 ------------- 0	15,177 ------------- 0	239,546 ------------- 0	0 ------------- 0
3KAREN FLORES CHIEF FINANCIAL OFFICER	(i) (ii)	214,684 ------------- 0	6,130 ------------- 0	0 ------------- 0	8,738 ------------- 0	9,489 ------------- 0	239,041 ------------- 0	0 ------------- 0
4MARIA TERESA CORDERO VP OF HUMAN RESOURCES	(i) (ii)	168,404 ------------- 0	380 ------------- 0	0 ------------- 0	0 ------------- 0	9,020 ------------- 0	177,804 ------------- 0	0 ------------- 0
5WILL WEDOW VICE PRESIDENT OF IT AND OPERATIONS	(i) (ii)	159,239 ------------- 0	380 ------------- 0	0 ------------- 0	6,459 ------------- 0	10,587 ------------- 0	176,665 ------------- 0	0 ------------- 0
6ANDREW PASSMORE VICE PRESIDENT OF FINANCE	(i) (ii)	149,037 ------------- 0	380 ------------- 0	0 ------------- 0	0 ------------- 0	26,248 ------------- 0	175,665 ------------- 0	0 ------------- 0
7AMY GROGAN VP OF CASE MANAGEMENT PROGRAMS	(i) (ii)	151,520 ------------- 0	9,630 ------------- 0	0 ------------- 0	6,124 ------------- 0	7,441 ------------- 0	174,715 ------------- 0	0 ------------- 0
8LIOUDMILA SMIRNOVA PRINCIPAL ARCHITECT, IT	(i) (ii)	162,713 ------------- 0	0 ------------- 0	0 ------------- 0	6,508 ------------- 0	0 ------------- 0	169,221 ------------- 0	0 ------------- 0
9DARCY TIBBLES VICE PRESIDENT OF COMMUNITY AFFAIRS	(i) (ii)	144,925 ------------- 0	1,944 ------------- 0	0 ------------- 0	5,991 ------------- 0	10,717 ------------- 0	163,577 ------------- 0	0 ------------- 0
10JOSHUA PERERIA DIRECTOR OF INFORMATION TECHNOLOGY	(i) (ii)	145,747 ------------- 0	1,054 ------------- 0	0 ------------- 0	5,974 ------------- 0	9,439 ------------- 0	162,214 ------------- 0	0 ------------- 0
11SANDRA BAUMAN VP OF CASE MANAGEMENT OPERATIONS	(i) (ii)	140,292 ------------- 0	9,719 ------------- 0	0 ------------- 0	5,612 ------------- 0	0 ------------- 0	155,623 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES.
PART I, LINE 1B	THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT.
PART I, LINE 3	DEVELOPMENTAL PATHWAYS, INC. USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CEO, AND APPROVAL BY THE CEO TO ESTABLISH COMPENSATION AMOUNTS FOR THE CFO AND COO.
PART I, LINE 7	THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

DEVELOPMENTAL PATHWAYS INC

Employer identification number

84-0534643

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING THE CHIEF FINANCIAL OFFICER. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11G	ASSISTIVE TECHNOLOGY DEVICE: PROGRAM SERVICE EXPENSES 44,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,282. ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 15,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,083. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 113,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,301. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 269,338. MANAGEMENT AND GENERAL EXPENSES 98,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,885. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. DEVELOP INTERVENTION TEAMING: PROGRAM SERVICE EXPENSES 48,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,241. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 2,741,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741,308. EI EVALUATIONS: PROGRAM SERVICE EXPENSES 490,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,184. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 66,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,951. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 56,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,830. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,194,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,199. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 70,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,449. PERSONAL CARE: PROGRAM SERVICE EXPENSES 183,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,687. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,453,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453,762. PROVIDER TRAVEL COSTS: PROGRAM SERVICE EXPENSES 33,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,042. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 299,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,454. SIGN AND CUED LANGUAGE SERVICE: PROGRAM SERVICE EXPENSES 67,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,903. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 335,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,045. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,009,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009,061. SPEECH LANGUAGE STIPEND: PROGRAM SERVICE EXPENSES 68,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,760. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 317,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,649. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 17,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,981. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 8,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,857. VEHICLE MODIFICATION SERVICES: PROGRAM SERVICE EXPENSES 51,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,055. VISION SERVICES: PROGRAM SERVICE EXPENSES 291,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,578. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 415,736. MANAGEMENT AND GENERAL EXPENSES 211,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,466.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	113,468	6,552,566
9	Program service revenue (Part VIII, line 2g) .........	50,414,179	62,151,868
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	868,248	1,424,674
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	51,395,895	70,129,108
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,718,551	5,090,855
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	26,842,122	40,631,342
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 52,977
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	18,673,833	22,727,340
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	53,234,506	68,449,537
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,838,611	1,679,571
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	45,425,909	50,268,128
21	Total liabilities (Part X, line 26).............	7,904,806	10,032,904
22	Net assets or fund balances. Subtract line 21 from line 20.....	37,521,103	40,235,224

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 24,322,070 including grants of $ ) (Revenue $ 26,696,188 )
	CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN.

4b	(Code: ) (Expenses $ 18,286,088 including grants of $ ) (Revenue $ 20,359,599 )
	EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH UP TO AGE THREE WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES, SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.

4c	(Code: ) (Expenses $ 7,973,377 including grants of $ ) (Revenue $ 8,099,848 )
	DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

	(Code: ) (Expenses $ 8,824,993 including grants of $ 5,090,855 ) (Revenue $ 6,974,758 )
	FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 8,824,993 including grants of $ 5,090,855 ) (Revenue $ 6,974,758 )
4e	Total program service expenses59,406,528

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) MARIA TERESA CORDERO........................................................................ VP OF HUMAN RESOURCES	40.00 .......................	X		168,784	0	9,020
(19) DARCY TIBBLES........................................................................ VICE PRESIDENT OF COMMUNITY AFFAIRS	40.00 .......................		X	146,869	0	16,708
(20) ANDREW PASSMORE........................................................................ VICE PRESIDENT OF FINANCE	40.00 .......................		X	149,417	0	26,248
(21) SANDRA BAUMAN........................................................................ VP OF CASE MANAGEMENT OPERATIONS	40.00 .......................		X	150,011	0	5,612
(22) LIOUDMILA SMIRNOVA........................................................................ PRINCIPAL ARCHITECT, IT	40.00 .......................		X	162,713	0	6,508
(23) JOSHUA PERERIA........................................................................ DIRECTOR OF INFORMATION TECHNOLOGY	40.00 .......................		X	146,801	0	15,412

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	2,021,987	0	183,857

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES FOR ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	650
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	21,475
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	6,464,111

f	All other contributions, gifts, grants, and similar amounts not included above		1f	88,455

g	Noncash contributions included in lines 1a - 1f:$		1g	5,080

h Total. Add lines 1a-1f.......		6,552,566

		Business Code
2a	CASE MANAGEMENT	624100	26,696,188	26,696,188
b	EARLY INTERVENTION	624100	20,359,599	20,359,599
c	FAMILY SUPPORT AND COMMUNITY OUTR	624100	11,042,830	11,042,830
d	ADULT SUPPORTED LIVING	624100	882,855	882,855
e
f	All other program service revenue.		3,170,396	3,148,921	21,475
g	Total. Add lines 2a–2f .....		62,151,868

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,163,641			1,163,641
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	660,325	14,165
b	Less: cost or other basis and sales expenses	7b	413,457	0
c	Gain or (loss)	7c	246,868	14,165
d	Net gain or (loss).........			261,033			261,033
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			70,129,108	62,130,393	21,475	1,424,674

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,090,855	5,090,855
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,418,178	625,077	793,101
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	29,570,799	24,854,850	4,704,926	11,023
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	5,785,418	4,758,611	1,026,807
10	Payroll taxes ...........	3,856,947	3,172,408	684,539
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	50,256		50,256
c	Accounting ...........	178,056		178,056
d	Lobbying ...........	37,417		37,417
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	87,085		87,085
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	11,975,207	11,664,930	310,277
12	Advertising and promotion ....
13	Office expenses .......	80,747	52,594	28,153
14	Information technology ......	1,939,642	1,282,138	644,879	12,625
15	Royalties ..
16	Occupancy ...........	477,595	417,340	60,255
17	Travel ............	324,149	224,540	94,358	5,251
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	542,957	481,408	61,549
23	Insurance ...	151,436	13	151,423
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CLIENT CARE AND ASSISTA	6,505,780	6,481,570	132	24,078
b	DUES AND SUBSCRIPTIONS	44,058	41,967	2,091
c	MAINTENANCE	12,559		12,559
d
e	All other expenses	320,396	258,227	62,169
25	Total functional expenses. Add lines 1 through 24e	68,449,537	59,406,528	8,990,032	52,977
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			20,057,602	2	20,924,283
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			6,468,138	4	8,842,633
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			501,333	9	594,219
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,334,711
b	Less: accumulated depreciation	10b	1,951,062	1,164,699	10c	1,383,649
11	Investments—publicly traded securities .			14,229,256	11	16,898,714
12	Investments—other securities. See Part IV, line 11 .....			1,706,139	12	849,388
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,298,742	15	775,242
16	Total assets. Add lines 1 through 15 (must equal line 33)...			45,425,909	16	50,268,128

17	Accounts payable and accrued expenses .....	3,190,019	17	4,601,554
18	Grants payable ...		18
19	Deferred revenue .........	3,296,509	19	4,411,190
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,418,278	25	1,020,160
26	Total liabilities. Add lines 17 through 25..	7,904,806	26	10,032,904

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	36,530,425	27	39,128,566
28	Net assets with donor restrictions ...........	990,678	28	1,106,658
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	37,521,103	32	40,235,224
33	Total liabilities and net assets/fund balances ........	45,425,909	33	50,268,128