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 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, MENTAL HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $13,559,734 Revenue: $14,775,211

RESIDENTIAL IS CUSTOMIZED RESIDENTIAL AND COMMUNITY ACCESS OPTIONS TO PEOPLE OF ALL AGES WITH PHYSICAL, DEVELOPMENTAL, AND COGNITIVE DISABILITIES. RESIDENTIAL SETTINGS INCLUDE HOST HOME AND COMPANION...

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RESIDENTIAL IS CUSTOMIZED RESIDENTIAL AND COMMUNITY ACCESS OPTIONS TO PEOPLE OF ALL AGES WITH PHYSICAL, DEVELOPMENTAL, AND COGNITIVE DISABILITIES. RESIDENTIAL SETTINGS INCLUDE HOST HOME AND COMPANION HOMES, GROUP HOMES, FAMILY MODELS, ALONG WITH NURSING AND FINANCIAL SUPPORTS.

Program 2
Expenses: $4,341,900 Revenue: $4,127,066

ADULT COMMUNITY SERVICES (ACS) AND EMPLOYMENT SERVICES PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH TO ADULTS WITH PHYSICAL AND COGNITIVE CHALLENGES. THESE SERVICES AND...

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ADULT COMMUNITY SERVICES (ACS) AND EMPLOYMENT SERVICES PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH TO ADULTS WITH PHYSICAL AND COGNITIVE CHALLENGES. THESE SERVICES AND SUPPORTS PROMOTE COMMUNITY INTEGRATION THROUGH ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. ACS PROVIDES THERAPEUTIC RECREATION WHICH FOCUSES ON PROVIDING LIFE-LONG LEARNING EXPERIENCES TO ALLOW EACH INDIVIDUAL TO REACH THEIR HIGHEST POTENTIAL. CLASSES AND LESSON PLANS FOCUS ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTION. IMAGINE PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED. ACTIVITIES INCLUDE A WIDE VARIETY OF COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS PHOTOGRAPHY, VOLUNTEER WORK, SCIENCE, SWIMMING, EQUINE THERAPY AND ARTS & CRAFTS. INDIVIDUALS SERVED 187 EMPLOYMENT SERVICES PROVIDES A RANGE OF JOB PREPARATION, JOB SEARCH, JOB COACHING AND TRAINING SUPPORT FOR INDIVIDUALS WITH THE GOAL OF PROVIDING COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR ALL. THE PREFERRED OUTCOME IS FULL INCLUSION EMPLOYMENT WITH REGULAR COMPENSATION, EQUAL ADVANCEMENT AND EQUAL INTERACTION WITH CO-WORKERS IN THE EMPLOYMENT SETTING. INDIVIDUALS SERVED 96

Program 3
Expenses: $1,158,270 Revenue: $1,254,667

SCHOOL AGED SERVICES (SAS) PROVIDES HIGH QUALITY THERAPEUTIC RECREATION THROUGH IMAGINES AFTER SCHOOL PROGRAM, SUMMER CAMP AND SCHOOL CLOSURE DAYS. THE PROGRAM FOCUSES ON IMPROVING A PERSONS...

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SCHOOL AGED SERVICES (SAS) PROVIDES HIGH QUALITY THERAPEUTIC RECREATION THROUGH IMAGINES AFTER SCHOOL PROGRAM, SUMMER CAMP AND SCHOOL CLOSURE DAYS. THE PROGRAM FOCUSES ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTIONS. IMAGINE TYPICALLY PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT CERTAIN SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED DURING THE SESSION. ACTIVITIES INCLUDE COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS VISITING WATER PARKS, AMUSEMENT PARKS, FISHING, HIKING, SWIMMING, EQUINE THERAPY AND, ARTS & CRAFTS. IMAGINE ALSO OFFERS A TRANSITIONAL PROGRAM GEARED TOWARD ADOLESCENTS AND YOUNG ADULTS AGES 16-24, DESIGNED TO EASE THE TRANSITION FROM CHILDHOOD TO ADULTHOOD FOCUSED ON INCREASING INDEPENDENCE, PRACTICING FINANCIAL SKILLS AND FURTHER DEVELOPING SOCIAL SKILLS. INDIVIDUALS SERVED 117

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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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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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