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Paces
Paces reported $18.5 million in revenue and $17.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $71.52 went to program services, $28.48 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: 92.2% of the total. Government grants made up 7.7%. The highest compensation it reported for one person was $314,348 (PSYCHIATRIST). 3 people received more than $100,000 in reportable compensation. Revenue rose 99% 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 $17MFor 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 $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 71.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 28.5% | 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 | 7.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $314,348 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.84% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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 expensePaces provides care to wyandotte county youth through case management, individual and family therapy, medication management and psychosocial programming. In partnership with usd 500, paces operates project success (outreach and continuity of care). Paces also partners with the unified govt of kansas city, ks and wyandotte county in providing services to youth at risk of legal intervention, group therapy for detained youth and an emergency shelter for children in police protective custody. Paces served a total of 2,530 kids. Two innovative new programs were launched: one that provides therapy…
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 |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $306,568 | $0 | $7,780 | $314,348 |
| PRESIDENT/CEO Officer, 1.00 hrs/week | $0 | $230,741 | $37,598 | $268,339 |
| VP/EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $158,850 | $0 | $33,141 | $191,991 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $145,719 | $0 | $3,233 | $148,952 |
3 people received more than $100,000 in reportable compensation from Paces (Part VII, line 2). Compensation of current officers, directors and key employees totaled $192K (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–1b7 · 7 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 2Yes
- 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 5164
- Volunteers Part I, line 69
Correct a figure or respond
Every number above is copied from Paces's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Paces, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Paces spent in FY2025, $71.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- North Central Mental Health ServicesColumbus, OH · revenue $19M · programs 93.7% · FY2025
- Fmrs Health SystemsBeckley, WV · revenue $19M · programs 79.3% · FY2025
- Community Forward SFSan Francisco, CA · revenue $18M · programs 83.0% · FY2025
- AllumaCrookston, MN · revenue $19M · programs 81.9% · 2025
- Santa Maria HostelHouston, TX · revenue $18M · programs 96.6% · FY2025
All mental health & crisis intervention charities · Largest charities in Kansas
Questions people ask
How much of Paces's spending goes to programs?
In the fiscal year ending June 30, 2025, Paces reported that 71.5% of its $17.1 million in expenses went to program services, 28.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Paces pay its top executive?
The largest total compensation Paces reported for one person in the fiscal year ending June 30, 2025 was $314,348, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Paces get its money?
Of $18.5 million in revenue in the fiscal year ending June 30, 2025, 7.7% came from contributions and grants (including 7.7% from government grants) and 92.2% from program service revenue (Form 990, Part VIII).
Is Paces a registered charity?
The IRS lists EIN 27-1701100 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 202631359349303853 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349309894 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349312963 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311319349304356 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221319349305127 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349309112 · read the filing
All filings for EIN 27-1701100: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.