Delmarva Community Services
Delmarva Community Services reported $20.1 million in revenue and $18.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.40 went to program services, $10.57 to management and general costs and $0.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 54.9% of the total. Government grants made up 26.3%. The highest compensation it reported for one person was $207,675 (FORMER CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 13% 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 $19MFor 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 $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.6% | 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 | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 54.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $207,675 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.10% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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 and personal supports programs - the residential program provides housing and services to developmentally disabled individuals in a community setting. The personal supports program provides services to developmentally disabled individuals that live in their own homes. The organization employs skilled staff to assist and supervise developmentally disabiled individuals based on their specific needs
Transportation program - provide services to individuals for medical treatment, job placement, social services, and day activities
Community action - create opportunities for economically disadvantaged individuals and families and to reduce the impact of poverty through a variety of social service and community programs
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 |
|---|---|---|---|---|
| FORMER CEO Officer, 40.00 hrs/week | $191,957 | $0 | $15,718 | $207,675 |
| CEO Officer, 65.00 hrs/week | $153,772 | $0 | $14,596 | $168,368 |
| DEPUTY DIRECTOR Officer, 40.00 hrs/week | $127,583 | $0 | $12,651 | $140,234 |
| DSP Highest compensated employee, 65.00 hrs/week | $128,544 | $0 | $8,036 | $136,580 |
| DSP Highest compensated employee, 65.00 hrs/week | $128,526 | $0 | $7,167 | $135,693 |
5 people received more than $100,000 in reportable compensation from Delmarva Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $516K (Part IX, line 5).
5 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–1b13 · 13 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 5319
- Volunteers Part I, line 655
Private foundation grants it received
4 private foundations reported grants to Delmarva Community Services totaling $34,216 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 Delmarva 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 Delmarva Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Delmarva Community Services spent in FY2025, $89.40 went to programs. The full breakdown, from its IRS Form 990:
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- Metrowest Young Men's Christian AssociationFramingham, MA · revenue $20M · programs 84.8% · 2025
All human services charities · Largest charities in Maryland
Questions people ask
How much of Delmarva Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Delmarva Community Services reported that 89.4% of its $18.8 million in expenses went to program services, 10.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Delmarva Community Services pay its top executive?
The largest total compensation Delmarva Community Services reported for one person in the fiscal year ending June 30, 2025 was $207,675, for the role of FORMER CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Delmarva Community Services get its money?
Of $20.1 million in revenue in the fiscal year ending June 30, 2025, 28.1% came from contributions and grants (including 26.3% from government grants) and 54.9% from program service revenue (Form 990, Part VIII).
Is Delmarva Community Services a registered charity?
The IRS lists EIN 52-1000521 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, 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 202621389349300812 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349312149 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349313352 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241309349303304 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130919349301398 · read the filing
All filings for EIN 52-1000521: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.