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Gaudenzia
Gaudenzia reported $110.8 million in revenue and $112.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.36 went to program services, $24.64 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: 76.8% of the total. Government grants made up 21.0%. The highest compensation it reported for one person was $450,711 (EX-OFFICIO CEO (UNTIL 3/24)). 12 people received more than $100,000 in reportable compensation. Revenue rose 16% 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 $113MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $111MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.6% | 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 | 21.4% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 76.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $450,711 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.40% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 12 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 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 expenseComprehensive treatment: gaudenzia has a long history of providing comprehensive treatment to individuals with substance use disorder, mental wellness, and social determinants of health to help them lead more fulfilling lives. The corporation provides treatment and supports that promote recovery, improve outcomes, and reduce stigma; and endeavors to promote research and thought leadership. Gaudenzia was the first organization in pennsylvania to provide programs for women and their children in a residential setting. In addition to the program revenues reported above, this program was also the…
Forensic intensive rehabilitation: gaudenzia operates programs for client based forensic intensive rehabilitation services. In addition to the program revenues reported above, this program was also the recipient of government grants included on form 990 part viii, line 1e
Treatment services: these services include; (a) prevention and recovery support services, (b) withdrawal management, (c) detoxification, and (d) medication assisted treatment (mat). In addition to the program revenues reported above, this program was also the recipient of government grants included on form 990 part viii, line 1e
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 |
|---|---|---|---|---|
| EX-OFFICIO CEO (UNTIL 3/24) Officer, 32.00 hrs/week | $361,944 | $0 | $88,767 | $450,711 |
| CHIEF OF STAFF (UNTIL 5/25) Officer, 40.00 hrs/week | $323,167 | $0 | $58,385 | $381,552 |
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 32.00 hrs/week | $307,582 | $0 | $35,288 | $342,870 |
| CHIEF MEDICAL OFFICER Highest compensated employee, 40.00 hrs/week | $286,538 | $0 | $36,232 | $322,770 |
| CHIEF FINANCIAL OFFICER (UNTIL 10/24) Officer, 40.00 hrs/week | $230,559 | $0 | $39,177 | $269,736 |
| CHIEF PEOPLE OFFICER (UNTIL 6/24) Officer, 40.00 hrs/week | $216,498 | $0 | $48,086 | $264,584 |
| CHIEF INFORMATION OFFICER Officer, 40.00 hrs/week | $223,339 | $0 | $31,736 | $255,075 |
| EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $196,298 | $0 | $47,520 | $243,818 |
12 people received more than $100,000 in reportable compensation from Gaudenzia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.7M (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 · 14 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 51,521
- Volunteers Part I, line 6264
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MEDICAL BILLING SERVICES LLC Billing services | $1,417,312 |
| AMERGIS HEALTHCARE STAFFING INC Staffing | $541,041 |
| ROADRUNNER RECYCLING INC Trash removal | $539,375 |
| TOUSSAINT MORDECAI DBA DYNAMO CLEANING Housekeeping services | $273,293 |
Individuals listed as contractors are left out. 24 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Gaudenzia totaling $207K 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 Gaudenzia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Gaudenzia, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Gaudenzia spent in FY2025, $75.36 went to programs. The full breakdown, from its IRS Form 990:
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- Olive CrestSanta Ana, CA · revenue $110M · programs 83.2% · FY2025
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- Recovery InnovationsPeoria, AZ · revenue $109M · programs 89.2% · FY2025
- Victor Community Support ServicesChico, CA · revenue $112M · programs 88.0% · FY2025
- Signature HealthKirtland, OH · revenue $109M · programs 77.2% · 2024
All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Gaudenzia's spending goes to programs?
In the fiscal year ending June 30, 2025, Gaudenzia reported that 75.4% of its $112.7 million in expenses went to program services, 24.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Gaudenzia pay its top executive?
The largest total compensation Gaudenzia reported for one person in the fiscal year ending June 30, 2025 was $450,711, for the role of EX-OFFICIO CEO (UNTIL 3/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Gaudenzia get its money?
Of $110.8 million in revenue in the fiscal year ending June 30, 2025, 21.4% came from contributions and grants (including 21.0% from government grants) and 76.8% from program service revenue (Form 990, Part VIII).
Is Gaudenzia a registered charity?
The IRS lists EIN 23-1706895 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202631339349303708 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511299349302036 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349311782 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331299349303573 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202320479349300107 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111359349301516 · read the filing
All filings for EIN 23-1706895: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.