Tri-Valley Developmental Services
- Assets
- $8.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 308
- Location
- Chanute, KS
- Founding
- 09/1976
- Data as of
- 06/2022
- EIN
- 48-0825148
Organization Overview
Tri-Valley Developmental Services is located in Chanute, KS. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Tri-Valley Developmental Services employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Developmental Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tri-Valley Developmental Services generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - PROVIDES HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 90 CLIENTS SERVED.
CLIENT SUPPORT MANAGEMENT - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 3 CLIENTS SERVED.
DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 117 SERVED.
CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 228 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Fiscus Executive Di | Officer | 30 | $93,172 |
Lea Chickadonz Finance Dire | Officer | 30 | $49,741 |
Steve Sewell Treasurer | OfficerTrustee | 1 | $0 |
Karen Vallier Secretary | OfficerTrustee | 1 | $0 |
Susan Jones Vice Chair | OfficerTrustee | 1 | $0 |
John Mcrae President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,499,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,251 |
| Noncash contributions included in lines 1a–1f | $4,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,645,930 |
| Total Program Service Revenue | $465,639 |
| Investment income | $6,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$19,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,100,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,913 |
| Compensation of current officers, directors, key employees. | $142,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,118,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $951,131 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,831 |
| Advertising and promotion | $58,301 |
| Office expenses | $88,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,590 |
| Travel | $4,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,112 |
| Interest | $3,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,173 |
| Insurance | $216,981 |
| All other expenses | $195,392 |
| Total functional expenses | $6,935,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,007,981 |
| Savings and temporary cash investments | $667,575 |
| Pledges and grants receivable | $814,483 |
| Accounts receivable, net | $60,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $175,852 |
| Net Land, buildings, and equipment | $3,768,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,494,804 |
| Accounts payable and accrued expenses | $732,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $756,443 |
| Net assets without donor restrictions | $7,657,131 |
| Net assets with donor restrictions | $81,230 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,494,804 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-Valley Developmental Services has recieved totaling $116.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Bayaud Enterprises Inc Denver, CO | $6,863,381 | $15,309,395 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Pueblo Diversified Industries Inc Pueblo, CO | $9,946,529 | $8,276,813 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Swi Industrial Solutions Inc Springfield, MO | $3,034,976 | $4,180,118 |
Industrial Aid Inc St Louis, MO | $7,455,921 | $4,960,749 |
Twin Rivers Developmental Supports Inc Arkansas City, KS | $7,303,251 | $4,009,356 |
Lafayette Work Center Inc Manchester, MO | $7,090,585 | $3,697,421 |
Florissant Valley Sheltered Workshop Hazelwood, MO | $3,765,618 | $3,964,213 |
Chickasha Opportunity Center Inc Chickasha, OK | $1,351,317 | $3,898,885 |