Easter Seals Rio Grande Valley
Easter Seals Rio Grande Valley reported $15.8 million in revenue and $15.5 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $99.48 went to program services, $0.52 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 62.1% of the total. Government grants made up 59.2%. The highest compensation it reported for one person was $184,995 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 57% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 99.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.5% | 13.7% |
| 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 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 62.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 59.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 37.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $184,995 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.19% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 88.9% |
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 expenseSee schedule oeaster Seals Rio Grande Valley serves children and adults with disabilities through five programs:1. The early childhood intervention (eci) program serves children birth to age three with a diagnosed disability or developmental delay, following the state eligibility requirements. Services include assessments, physical, occupational, speech-language therapy, nutrition, service coordination and family informational and case management support. We served approximately 2,740 children annually and their families in this program.2. The child development center provides inclusive…
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 DIRECTOR Officer, 40.00 hrs/week | $169,614 | $0 | $15,381 | $184,995 |
| CFO Officer, 40.00 hrs/week | $119,777 | $0 | $12,131 | $131,908 |
2 people received more than $100,000 in reportable compensation from Easter Seals Rio Grande Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $317K (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–1b15 · 15 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 5248
- Volunteers Part I, line 640
Private foundation grants it received
2 private foundations reported grants to Easter Seals Rio Grande Valley totaling $599 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 Easter Seals Rio Grande Valley's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals Rio Grande Valley, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals Rio Grande Valley spent in FY2025, $99.48 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Swope Health FoundationKansas City, MO · revenue $16M · programs 95.9% · 2024
- Lakeview Christian Home of the SouthwestCarlsbad, NM · revenue $16M · programs 80.2% · FY2025
Questions people ask
How much of Easter Seals Rio Grande Valley's spending goes to programs?
In the fiscal year ending August 31, 2025, Easter Seals Rio Grande Valley reported that 99.5% of its $15.5 million in expenses went to program services, 0.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Easter Seals Rio Grande Valley pay its top executive?
The largest total compensation Easter Seals Rio Grande Valley reported for one person in the fiscal year ending August 31, 2025 was $184,995, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals Rio Grande Valley get its money?
Of $15.8 million in revenue in the fiscal year ending August 31, 2025, 62.1% came from contributions and grants (including 59.2% from government grants) and 37.0% from program service revenue (Form 990, Part VIII).
Is Easter Seals Rio Grande Valley a registered charity?
The IRS lists EIN 74-1233800 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 August 31, 2025, object 202611529349300121 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202511579349301601 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202431979349300908 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202301589349300620 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211879349300916 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111879349301111 · read the filing
All filings for EIN 74-1233800: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.