DEVELOPMENTAL DISABILITIES RESOURCE CENTER

EIN: 846035455 501(c)(3) Human Services

LAKEWOOD, CO

Total Revenue
$38,214,793
Total Expenses
$37,753,714
Total Assets
$34,679,985
Net Assets
$30,471,150
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CO
Principal Officer
ROBERT A DEHERRERA
Phone
3032333363
Tax Period
2022-07-01 to 2023-06-30

DEVELOPMENTAL DISABILITIES RESOURCE CENTER, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $38.2M in total revenue in fiscal year 2022.

Mission

CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $11,764,809 Revenue: $10,296,772

RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING...

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RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS.

Program 2
Expenses: $4,750,612 Revenue: $2,047,460

DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN...

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DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. ONCE EMPLOYMENT IS ACCESSIBLE, INDIVIDUALS ARE SUPPORTED IN BOTH CREW AND INDIVIDUAL EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT.

Program 3
Expenses: $1,447,369 Revenue: $1,304,746

PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE...

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PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,744,639
Program Service Revenue $36,296,159
Investment Income $165,555
Other Revenue $8,440
TOTAL REVENUE $38,214,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,693,696
Fundraising Expenses $205,354
Program Expenses $33,197,679
Other Expenses $11,060,018
TOTAL EXPENSES $37,753,714

Year-over-Year Comparison

2022 2021 Change
Revenue $38,214,793 $38,241,122 0.0%
Expenses $37,753,714 $36,779,327 +0.0%
Net Income $461,079 $1,461,795 -0.7%
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
17
Independent Members
17
Employees
483
Volunteers
48

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
6
$435,787
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT A DEHERRERA CEO 40.00
Officer
$236,756 $37,067 $273,823
MAMADOU OUATTARA RES. LEAD CO 40.00
Highest
$160,598 $34,811 $195,409
GENA COLBERT CFO 40.00
Officer
$136,073 $25,891 $161,964
JANE BYRON DIR. OF HUMA 40.00
Highest
$135,114 $25,855 $160,969
KRISTIE BRAATEN SR. DIRECTOR 40.00
Highest
$123,116 $34,096 $157,212
MICHAELENE KLAWES DIR OF EI 40.00
Highest
$114,431 $33,969 $148,400
JAMIE HANEY SR DIR OF AC 40.00
Highest
$125,019 $6,564 $131,583
JEAN ARMOUR DIRECTOR 1.00
Director
$0 $0 $0
JAN BECKETT DIRECTOR 1.00
Director
$0 $0 $0
PAT BOLTON DIRECTOR 1.00
Director
$0 $0 $0
JOANNE ELLIOT VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHUCK ENGLISH DIRECTOR 1.00
Director
$0 $0 $0
MARY MARGARET FOUSE-BISHOP DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HARTLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID PEMBERTON II DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MACHATTON DIRECTOR 1.00
Director
$0 $0 $0
HEIDI MARKLEY DIRECTOR 1.00
Director
$0 $0 $0
AMY MILLER DIRECTOR 1.00
Director
$0 $0 $0
DOREEN RAAD DIRECTOR 1.00
Director
$0 $0 $0
MATT ROTTER TREASURER 1.00
Officer Director
$0 $0 $0
JODI SCHOEMER SECRETARY 1.00
Officer Director
$0 $0 $0
GRANT SANDERS DIRECTOR 1.00
Director
$0 $0 $0
TIM SCHIMBERG DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN TILLMAN DIRECTOR 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 No data No data No data No data
2024 No data No data No data No data
2023 $38,214,793 $37,753,714 $34,679,985 $461,079
2022 $38,241,122 $36,779,327 $33,948,048 $1,461,795
2021 $37,080,304 $35,570,494 $33,667,876 $1,509,810
2020 $39,205,884 $39,115,171 $31,737,276 $90,713
2019 $39,255,212 $38,600,993 $31,039,518 $654,219
2018 $37,733,205 $37,293,884 $30,835,118 $439,321
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