Region I Office of Human Developmen
Region I Office of Human Developmen reported $13.7 million in revenue and $13.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.86 went to program services, $12.14 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: 98.7% of the total. The highest compensation it reported for one person was $111,124 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 21% 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 $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $111,124 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.85% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from Region I Office of Human Developmen (Part VII, line 2). Compensation of current officers, directors and key employees totaled $111K (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–1b11 · 11 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- 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 5274
Correct a figure or respond
Every number above is copied from Region I Office of Human Developmen's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Region I Office of Human Developmen, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Region I Office of Human Developmen spent in FY2025, $87.86 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Region I Office of Human Developmen's spending goes to programs?
In the fiscal year ending June 30, 2025, Region I Office of Human Developmen reported that 87.9% of its $13.1 million in expenses went to program services, 12.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Region I Office of Human Developmen pay its top executive?
The largest total compensation Region I Office of Human Developmen reported for one person in the fiscal year ending June 30, 2025 was $111,124, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Region I Office of Human Developmen get its money?
Of $13.7 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 98.7% from program service revenue (Form 990, Part VIII).
Is Region I Office of Human Developmen a registered charity?
The IRS lists EIN 47-0550409 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202630139349302758 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413309349300906 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441239349301404 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310249349301601 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113169349309671 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131169349301463 · read the filing
All filings for EIN 47-0550409: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.