Martha's Vineyard Community Services
Martha's Vineyard Community Services reported $21.8 million in revenue and $13.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.41 went to program services, $13.74 to management and general costs and $4.85 to fundraising. Its largest source of revenue was contributions and grants: 67.9% of the total. Government grants made up 21.6%. The highest compensation it reported for one person was $260,261 (CEO (THRU 12/2024)). 8 people received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22M- Contributions & grants (non-government)$45.95 $10M
- Government grants$21.50 $4.7M
- Program service revenue$15.03 $3.3M
- Investment income$17.52 $3.8M
Other revenue was negative: −$154K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 15.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $260,261 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.96% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 31.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIsland counseling center - the island counseling center provides mental health and substance abuse counseling, medication evaluation and monitoring, case management and 24-hour crisis intervention services to children, adults, adolescents and seniors. The new paths recovery program is an intensive outpatient program for those recovering from addiction
Early childhood programs - early childhood programs provides infant through pre-school center-based childcare, a home-based head start program and supports the martha's vineyard family center, offering parenting education, parent/child activities and family & provider supports
Chicken alley thrift store - thrift shop providing ongoing financial support for the organization. Donations from the martha's vineyard community provide the inventory for the thrift shop which customers can purchase at discounted prices. All proceeds from the thrift shop are used to support programs of the organization
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO (THRU 12/2024) Officer, 40.00 hrs/week | $260,261 | $0 | $0 | $260,261 |
| VP QUALITY AND CLINICAL OPERATIONS Highest compensated employee, 40.00 hrs/week | $211,059 | $0 | $8,989 | $220,048 |
| CLINICAL SUPERVISOR Highest compensated employee, 40.00 hrs/week | $193,030 | $0 | $8,522 | $201,552 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $189,643 | $0 | $1,000 | $190,643 |
| CHIEF PROGRAM OFFICER Highest compensated employee, 40.00 hrs/week | $169,208 | $0 | $7,989 | $177,197 |
| CLINICIAN Highest compensated employee, 40.00 hrs/week | $172,806 | $0 | $0 | $172,806 |
| CLINICIAN Highest compensated employee, 40.00 hrs/week | $156,577 | $0 | $0 | $156,577 |
8 people received more than $100,000 in reportable compensation from Martha's Vineyard Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $392K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5177
- Volunteers Part I, line 660
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SOUTH MOUNTAIN COMPANY INC Construction services | $492,936 |
| JACKSON AND COKER LOCUM TENENS Clinician staffing | $114,049 |
| ACE MV Employee training | $101,502 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
26 private foundations reported grants to Martha's Vineyard Community Services totaling $511K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Martha's Vineyard Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Martha's Vineyard Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Martha's Vineyard Community Services spent in FY2025, $81.41 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Martha's Vineyard Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Martha's Vineyard Community Services reported that 81.4% of its $13.3 million in expenses went to program services, 13.7% to management and general and 4.8% to fundraising (Form 990, Part IX).
How much does Martha's Vineyard Community Services pay its top executive?
The largest total compensation Martha's Vineyard Community Services reported for one person in the fiscal year ending June 30, 2025 was $260,261, for the role of CEO (THRU 12/2024) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Martha's Vineyard Community Services get its money?
Of $21.8 million in revenue in the fiscal year ending June 30, 2025, 67.9% came from contributions and grants (including 21.6% from government grants) and 15.1% from program service revenue (Form 990, Part VIII).
Is Martha's Vineyard Community Services a registered charity?
The IRS lists EIN 04-2301598 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641199349302224 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530439349300148 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430959349300623 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310279349301131 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231319349305053 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349302884 · read the filing
All filings for EIN 04-2301598: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.