DEVELOPMENTAL DISABILITIES CENTER

EIN: 840526620 501(c)(3) Human Services

LAFAYETTE, CO

Total Revenue
$27,089,935
Total Expenses
$31,725,084
Total Assets
$23,187,987
Net Assets
$21,037,673
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CO
Principal Officer
JODI WALTERS
Phone
3036657789
Tax Period
2024-07-01 to 2025-06-30

DEVELOPMENTAL DISABILITIES CENTER, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $31.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE IS CREATING A WORLD OF OPPORTUNITY FOR ALL ABILITIES. OUR GOAL IS TO HELP PEOPLE ASPIRE TO AND ACHIEVE A FULFILLING LIFE OF NEW POSSIBILITIES. WE DO THIS BY PROVIDING SERVICES DESIGNED TO INCORPORATE PEOPLE WITH DEVELOPMENTAL, COGNITIVE, AND PHYSICAL CHALLENGES INTO THE FABRIC OF THEIR COMMUNITIES. SERVICES INCLUDE DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $804,747
Program Service Revenue $22,777,459
Investment Income $3,122,630
Other Revenue $385,099
TOTAL REVENUE $27,089,935

Expense Breakdown

Grants Paid $7,960,244
Salaries & Benefits $11,050,480
Fundraising Expenses $0
Program Expenses $29,307,442
Other Expenses $12,714,360
TOTAL EXPENSES $31,725,084

Year-over-Year Comparison

2024 2023 Change
Revenue $27,089,935 $38,507,434 -0.3%
Expenses $31,725,084 $37,485,974 -0.2%
Net Income $-4,635,149 $1,021,460 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
492
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$321,884
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI WALTERS CEO 50.00
Officer
$128,414 $13,127 $141,541
KATHRYN ARBOUR TERM 7124 FORMER CEO N/A
Officer
$0 $0 $0
ROBIN GREY CFO/COO 50.00
Officer
$171,943 $8,400 $180,343
MELODY KIM CONTROLLER 45.00
Highest
$123,004 $6,867 $129,871
REBECCA ROSE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANTHONY VERDUCCI TREASURER 2.00
Officer Director
$0 $0 $0
LAURA MOORE REDD SECRETARY 2.00
Officer Director
$0 $0 $0
DON BROWN PAST PRESIDE 1.00
Officer Director
$0 $0 $0
HEIDI STORZ BOARD MEMBER 1.00
Director
$0 $0 $0
WALT POUNDS BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE GAMBON BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA ROAN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $27,089,935 $31,725,084 $23,187,987 $-4,635,149
2024 No data No data No data No data
2023 $37,259,415 $36,559,562 $26,755,043 $699,853
2022 $34,300,558 $34,214,128 $28,386,708 $86,430
2021 $34,596,273 $33,315,510 $29,260,076 $1,280,763
2020 $38,203,401 $36,810,148 $27,270,510 $1,393,253
2019 $36,712,714 $34,533,108 $28,757,694 $2,179,606
2018 $35,057,161 $34,305,502 $26,602,170 $751,659
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