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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$39.5M
Program Spending
87%
of total expenses go to program services
Total Contributions
$25.1M
Total Expenses
▼$36.1M
Total Assets
$47.6M
Total Liabilities
▼$7M
Net Assets
$40.6M
Officer Compensation
→$2.4M
Other Salaries
$20.9M
Investment Income
$1.4M
Fundraising
▼$57.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$12M
Awards Found
15
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CORNERSTONE OF SUCCESSFUL ACHIEVEMENT, WOMEN'S EMPOWERMENT INITIATIVE | $2.3M | FY2008 | Sep 2008 – Sep 2013 | Open → |
| Department of Health and Human Services | U-TURN NEW DIRECTIONS TOWARD RECOVERY AND INDEPENDENT LIVING | $2M | FY2008 | Sep 2008 – Sep 2013 | Open → |
| Department of Health and Human Services | FAMILY ACHIEVEMENT IN RECOVERY (FAIR) AT PAR VILLAGE | $1.6M | FY2014 | Sep 2014 – Sep 2017 | Open → |
| Department of Health and Human Services | FAMILY ACHIEVEMENT IN RECOVERY (FAIR) AT PAR VILLAGE | $1.5M | FY2008 | Sep 2008 – Sep 2011 | Open → |
| Department of Health and Human Services | BAY AREA YOUNG OFFENDER REENTRY PROGRAM | $1.2M | FY2009 | Sep 2009 – Sep 2012 | Open → |
| Department of Health and Human Services | PAR ADOLESCENT RECOVERY AND INTERVENTION SERVICES (PARIS) | $900K | FY2010 | Sep 2010 – Sep 2013 | Open → |
| Department of Health and Human Services | TECHNOLOGY-ASSISTED CARE IN PASCO COUNTY | $840K | FY2013 | Aug 2013 – Jul 2016 | Open → |
| Department of Health and Human Services | LIVEFREE! SUBSTANCE ABUSE PREVENTION COALITION OF PINELLAS COUNTY | $625K | FY2011 | Sep 2011 – Sep 2016 | Open → |
| Department of Health and Human Services | PAR ADOLESCENT RECOVERY AND INTERVENTION SERVICES (PARIS) | $300K | FY2006 | Sep 2006 – Sep 2009 | Open → |
| Department of Health and Human Services | LIVE FREE SUBSTANCE ABUSE PREVENTION COALITION OF PINELLAS CO.(SAPC) | $200K | FY2005 | Sep 2005 – Sep 2010 | Open → |
| Department of Health and Human Services | STOP! TAKE-ACTION, COMMUNICATE, TRAIN, & LISTEN | $198.3K | FY2009 | Sep 2009 – Sep 2013 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $100.5K | FY2008 | Oct 2007 – Sep 2008 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $100.5K | FY2011 | Mar 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $100.5K | FY2010 | Apr 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $100.5K | FY2009 | Oct 2008 – Aug 2009 | Open → |
Department of Health and Human Services
$2.3M
CORNERSTONE OF SUCCESSFUL ACHIEVEMENT, WOMEN'S EMPOWERMENT INITIATIVE
Department of Health and Human Services
$2M
U-TURN NEW DIRECTIONS TOWARD RECOVERY AND INDEPENDENT LIVING
Department of Health and Human Services
$1.6M
FAMILY ACHIEVEMENT IN RECOVERY (FAIR) AT PAR VILLAGE
Department of Health and Human Services
$1.5M
FAMILY ACHIEVEMENT IN RECOVERY (FAIR) AT PAR VILLAGE
Department of Health and Human Services
$1.2M
BAY AREA YOUNG OFFENDER REENTRY PROGRAM
Department of Health and Human Services
$900K
PAR ADOLESCENT RECOVERY AND INTERVENTION SERVICES (PARIS)
Department of Health and Human Services
$840K
TECHNOLOGY-ASSISTED CARE IN PASCO COUNTY
Department of Health and Human Services
$625K
LIVEFREE! SUBSTANCE ABUSE PREVENTION COALITION OF PINELLAS COUNTY
Department of Health and Human Services
$300K
PAR ADOLESCENT RECOVERY AND INTERVENTION SERVICES (PARIS)
Department of Health and Human Services
$200K
LIVE FREE SUBSTANCE ABUSE PREVENTION COALITION OF PINELLAS CO.(SAPC)
Department of Health and Human Services
$198.3K
STOP! TAKE-ACTION, COMMUNICATE, TRAIN, & LISTEN
Department of Housing and Urban Development
$100.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$100.5K
HOMELESS ASSISTANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $14.7M | Yes | 2026-01-20 |
| 2024 | Clean | Unmodified (Clean) | $19.4M | Yes | 2025-01-02 |
| 2023 | Clean | Unmodified (Clean) | $15.5M | Yes | 2023-12-08 |
| 2022 | Clean | Unmodified (Clean) | $16.3M | Yes | 2022-11-21 |
| 2021 | Clean | Unmodified (Clean) | $13.5M | Yes | 2021-12-07 |
| 2020 | Clean | Unmodified (Clean) | $12.9M | Yes | 2020-11-29 |
| 2019 | Clean | Unmodified (Clean) | $13.2M | Yes | 2019-11-07 |
| 2018 | Clean | Unmodified (Clean) | $12.7M | Yes | 2018-12-09 |
| 2017 | Clean | Unmodified (Clean) | $10.6M | Yes | 2017-10-15 |
| 2016 | Clean | Unmodified (Clean) | $10.2M | Yes | 2016-10-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.2M
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $39.5M | $25.1M | $36.1M | $47.6M | $40.6M |
| 2022IRS e-File | $36M | $19.4M | $34.1M | $44.2M | $37.1M |
| 2021 | $33.9M | $16.8M | $33.1M | $37.9M | $27.7M |
| 2020 | $32.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dianne Clarke | President/ceo Through 3/1 | 40 | $227.6K | $0 | $32.6K | $260.2K |
| Amy Scholz | Chief Financial Officer | 40 | $236K | $0 | $19.2K | $255.3K |
| James Miller | Chief Operating Officer, President 3/1 | 40 | $165.5K | $0 | $68.8K | $234.3K |
| Richard Neubert | Chief Human Resources Offi | 40 | $165.3K | $0 | $30K | $195.2K |
| Catherine Kennedy | Secretary | 2 | $0 | $0 | $0 | $0 |
| John W Waechter Esq | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tina Gilmore-Johnson | Chair | 2 | $0 | $0 | $0 | $0 |
Dianne Clarke
President/ceo Through 3/1
$260.2K
Hrs/Wk
40
Compensation
$227.6K
Related Orgs
$0
Other
$32.6K
Amy Scholz
Chief Financial Officer
$255.3K
Hrs/Wk
40
Compensation
$236K
Related Orgs
$0
Other
$19.2K
James Miller
Chief Operating Officer, President 3/1
$234.3K
Hrs/Wk
40
Compensation
$165.5K
Related Orgs
$0
Other
$68.8K
Richard Neubert
Chief Human Resources Offi
$195.2K
Hrs/Wk
40
Compensation
$165.3K
Related Orgs
$0
Other
$30K
Catherine Kennedy
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John W Waechter Esq
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tina Gilmore-Johnson
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andre W Benson | Physician | 40 | $235.7K | $0 | $7,538 | $243.2K |
| Awais Siddiki | Physician | 40 | $216.9K | $0 | $18.6K | $235.5K |
| Wilder Rucker | Physician | 40 | $204.8K | $0 | $12.3K | $217.1K |
| Mary Sheehan | Physician | 40 | $177K | $0 | $30.4K | $207.4K |
| Gayle Callahan | Pharmacist | 40 | $178.8K | $0 | $17.7K | $196.5K |
Andre W Benson
Physician
$243.2K
Hrs/Wk
40
Compensation
$235.7K
Related Orgs
$0
Other
$7,538
Awais Siddiki
Physician
$235.5K
Hrs/Wk
40
Compensation
$216.9K
Related Orgs
$0
Other
$18.6K
Wilder Rucker
Physician
$217.1K
Hrs/Wk
40
Compensation
$204.8K
Related Orgs
$0
Other
$12.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alicia L Gangi Esq | Director | 2 | $0 | $0 | $0 | $0 |
| Amy Horak | Director | 2 | $0 | $0 | $0 | $0 |
| Daniel R Zsido | Director | 2 | $0 | $0 | $0 | $0 |
| David Pilkington | Director | 2 | $0 | $0 | $0 | $0 |
| Jonathan Wade | Director | 2 | $0 | $0 | $0 | $0 |
| Joseph H Saunders Esq | Director |
Alicia L Gangi Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy Horak
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel R Zsido
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $16.6M |
| $31.8M |
| $35M |
| $26.6M |
| 2019 | $32.8M | $16.5M | $32.1M | $30.5M | $26.2M |
| 2018 | $32M | $15.7M | $30.2M | $28.8M | $25.4M |
| 2017 | $30.2M | $13.4M | $29.3M | $26.7M | $23.5M |
| 2016 | $29M | $12.8M | $28.3M | $26.5M | $22.5M |
| 2015 | $26.6M | $12M | $26.1M | $25.2M | $21.8M |
| 2014 | $24.8M | $11.7M | $24.6M | $24.3M | $21.2M |
| 2013 | $23.9M | $12.1M | $24.6M | $24.8M | $20.9M |
| 2012 | $24.4M | $13M | $24.9M | $25.8M | $21.6M |
| 2011 | $27.1M | $16.8M | $26.4M | $27.1M | $22.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Mary Sheehan
Physician
$207.4K
Hrs/Wk
40
Compensation
$177K
Related Orgs
$0
Other
$30.4K
Gayle Callahan
Pharmacist
$196.5K
Hrs/Wk
40
Compensation
$178.8K
Related Orgs
$0
Other
$17.7K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Smiley | Director | 2 | $0 | $0 | $0 | $0 |
| Karol Bullard | Director | 2 | $0 | $0 | $0 | $0 |
| Le Anne Lake Esq | Director | 2 | $0 | $0 | $0 | $0 |
| Michael S Pallos Phd | Director | 2 | $0 | $0 | $0 | $0 |
| Sean Bridges | Director | 2 | $0 | $0 | $0 | $0 |
David Pilkington
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Wade
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph H Saunders Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Smiley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karol Bullard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Le Anne Lake Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael S Pallos Phd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean Bridges
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0