Key Human Services
Key Human Services reported $28.2 million in revenue and $28.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.23 went to program services, $12.77 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $692,221 (PRESIDENT, KHS). 7 people received more than $100,000 in reportable compensation. Revenue rose 7% 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 $29MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $28MInvestment income was negative: −$31,352. 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) | 87.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $692,221 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.43% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 6 of 8 | 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 expenseCommunity living arrangements: community group homes that support adults with intellectual disability to live and participate in their community. People receive support to realize their personal potential and pursue independent, productive, and meaningful lives
Individual and family support: this service area provides residential, clinical, and vocational support to people with intellectual disability, developmental disability, and autism. Support is provided to people and families across the lifespan. Services are provided in individual apartments, licensed community companion homes, and family homes. People are supported to achieve their independence, make appropriate personal choices, achieve goals related to work, community participation, and retirement activities
Nursing services: comprehensive nursing services address the needs of adults and children with intellectual disability, developmental disability, and autism. Nurses provide assessment, routine support, coordination of care, and written health reports. Nursing services includes rn on call, which makes a registered nurse available 24 hours a day. Nursing services are also available on contract to other area non-profits
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 |
|---|---|---|---|---|
| PRESIDENT, KHS Director/trustee, officer, 2.00 hrs/week | $0 | $662,332 | $29,889 | $692,221 |
| VP OPERATIONS, KHS Director/trustee, 10.00 hrs/week | $0 | $275,069 | $15,041 | $290,110 |
| VP FINANCE, KHS Officer, 2.00 hrs/week | $0 | $248,766 | $14,068 | $262,834 |
| PROGRAM COORDINATOR Highest compensated employee, 40.00 hrs/week | $136,169 | $0 | $17,858 | $154,027 |
| PROGRAM SUPERVISOR Highest compensated employee, 40.00 hrs/week | $125,901 | $0 | $19,237 | $145,138 |
| DIRECT SUPPORT PRO Highest compensated employee, 40.00 hrs/week | $121,129 | $0 | $19,125 | $140,254 |
| PROGRAM SUPERVISOR Highest compensated employee, 40.00 hrs/week | $127,979 | $0 | $11,808 | $139,787 |
| CHIEF EXECUTIVE OFFICER Officer, 50.00 hrs/week | $134,976 | $0 | $3,035 | $138,011 |
7 people received more than $100,000 in reportable compensation from Key Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $305K (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–1b8 · 6 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 4Yes
- 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 5465
- Volunteers Part I, line 66
Private foundation grants it received
2 private foundations reported grants to Key Human Services totaling $10,081 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 Key Human 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 Key Human Services, you can publish a response that is linked from this page.
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Of every $100 Key Human Services spent in FY2025, $87.23 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Key Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Key Human Services reported that 87.2% of its $28.5 million in expenses went to program services, 12.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Key Human Services pay its top executive?
The largest total compensation Key Human Services reported for one person in the fiscal year ending June 30, 2025 was $692,221, for the role of PRESIDENT, KHS (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Key Human Services get its money?
Of $28.2 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Key Human Services a registered charity?
The IRS lists EIN 06-1259340 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 202601329349303120 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349301811 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349304682 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349302575 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201299349301520 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121309349301412 · read the filing
All filings for EIN 06-1259340: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.