Tri-Valley Developmental Services
Tri-Valley Developmental Services reported $10.3 million in revenue and $10.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.84 went to program services, $12.91 to management and general costs and $5.25 to fundraising. Its largest source of revenue was contributions and grants: 93.0% of the total. Government grants made up 91.6%. The highest compensation it reported for one person was $105,839 (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 $10MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.8% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.9% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.0% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 91.6% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.7% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $105,839 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.1 | 8.1 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 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 expenseResidential programs - provides housing and living assistance to intellectually disabled individuals. Approximately 86 clients served
Day services - provides employment to intellectually disabled adults and children. Approximately 128 served
Client support services - provides nursing services for intellectually disabled individuals and supervision of employees. Approximately 4 clients served
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 |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 30.00 hrs/week | $105,839 | $0 | $0 | $105,839 |
| FINANCE DIRE Officer, 30.00 hrs/week | $53,162 | $0 | $0 | $53,162 |
1 people received more than $100,000 in reportable compensation from Tri-Valley Developmental Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $159K (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–1b16 · 16 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 15aNo
- 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 5308
- Volunteers Part I, line 616
Private foundation grants it received
1 private foundation reported grants to Tri-Valley Developmental Services totaling $84 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 Tri-Valley Developmental 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 Tri-Valley Developmental Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-Valley Developmental Services spent in FY2025, $81.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Luzerne-Schuylkill Workforce InvestWilkes Barre, PA · revenue $10M · programs 93.3% · FY2025
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- Chicago Urban LeagueChicago, IL · revenue $10M · programs 65.0% · FY2025
- Concho Valley Workforce Development BoardSan Angelo, TX · revenue $10M · programs 97.0% · FY2025
Questions people ask
How much of Tri-Valley Developmental Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri-Valley Developmental Services reported that 81.8% of its $10.0 million in expenses went to program services, 12.9% to management and general and 5.3% to fundraising (Form 990, Part IX).
How much does Tri-Valley Developmental Services pay its top executive?
The largest total compensation Tri-Valley Developmental Services reported for one person in the fiscal year ending June 30, 2025 was $105,839, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-Valley Developmental Services get its money?
Of $10.3 million in revenue in the fiscal year ending June 30, 2025, 93.0% came from contributions and grants (including 91.6% from government grants) and 5.7% from program service revenue (Form 990, Part VIII).
Is Tri-Valley Developmental Services a registered charity?
The IRS lists EIN 48-0825148 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 202533439349301203 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202403519349301015 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410169349303271 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330339349300043 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349303358 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349302625 · read the filing
All filings for EIN 48-0825148: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.