Tri-Development Center of Aiken County
Tri-Development Center of Aiken County reported $22.8 million in revenue and $23.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.87 went to program services, $10.13 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: 96.4% of the total. The highest compensation it reported for one person was $139,143 (EMPLOYEE). 2 people received more than $100,000 in reportable compensation. Revenue rose 12% 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 $23MFor 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 $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 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 | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $139,143 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.61% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.2 | 6.8 |
| 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 expenseAdult day care - adults over the age of 21 who have been diagnosed as developmentally disabled receive vocational training in a variety of supported employment options
Residential programs - the homes are licensed by dhec as intermediate care facilities - individual programs are developed to help each resident achieve his maximum level of independence
Community training homes - individuals are offered the opportunity to live in a home-like environment under the supervision of a qualified training caregiver
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 |
|---|---|---|---|---|
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $126,976 | $0 | $12,167 | $139,143 |
| EXECUTIVE DI Director/trustee, officer, 40.00 hrs/week | $122,210 | $0 | $7,332 | $129,542 |
| FINANCE DIRE Director/trustee, officer, 40.00 hrs/week | $84,058 | $0 | $3,610 | $87,668 |
2 people received more than $100,000 in reportable compensation from Tri-Development Center of Aiken County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $206K (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–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 5606
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ENTERPRISE FLEET MANAGEMENT INC Veh lease | $572,570 |
| H & A ENTERPRISES LLC Maintenance | $552,268 |
| 4TS COMPUTERS INC It support | $256,118 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Tri-Development Center of Aiken County totaling $1,741 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-Development Center of Aiken County'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-Development Center of Aiken County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-Development Center of Aiken County spent in FY2025, $89.87 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Saint Joseph PaceLivonia, MI · revenue $23M · programs 93.6% · FY2025
- Concord Nursing HomeBrooklyn, NY · revenue $23M · programs 81.9% · 2024
- Life TeenRoswell, GA · revenue $23M · programs 76.9% · 2025
- Northwest Immigrant Rights ProjectSeattle, WA · revenue $23M · programs 84.6% · 2024
- Day CARE ResourcesPekin, IL · revenue $23M · programs 100.0% · FY2025
All unclassified charities · Largest charities in South Carolina
Questions people ask
How much of Tri-Development Center of Aiken County's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri-Development Center of Aiken County reported that 89.9% of its $23.0 million in expenses went to program services, 10.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-Development Center of Aiken County pay its top executive?
The largest total compensation Tri-Development Center of Aiken County reported for one person in the fiscal year ending June 30, 2025 was $139,143, for the role of EMPLOYEE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-Development Center of Aiken County get its money?
Of $22.8 million in revenue in the fiscal year ending June 30, 2025, 1.7% came from contributions and grants (including 0.5% from government grants) and 96.4% from program service revenue (Form 990, Part VIII).
Is Tri-Development Center of Aiken County a registered charity?
The IRS lists EIN 57-0669586 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 202543099349300914 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202433199349302718 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440299349301474 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202213199349324256 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230279349300178 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140679349300889 · read the filing
All filings for EIN 57-0669586: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.