Pace of the Southern Piedmont
Pace of the Southern Piedmont reported $27.7 million in revenue and $26.1 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $81.01 went to program services, $18.99 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: 97.5% of the total. The highest compensation it reported for one person was $312,418 (PROGRAM DIRE). 5 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $312,418 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 4 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseThe purpose of the organization shall be to enhance the quality of life and benefit the elderly citizens of mecklenburg county, north carolina, and the surrounding communities. More specifically, the major purposes are to promote the health and welfare of the elderly citizens through the coordination, consolidation and focus of healthcare resources available to them. The corporation shall support the provision of such health and welfare services without regard to race, creed, color, sex or national origin and for the benefit of all residents of mecklenburg county and the surrounding areas
Highest reported compensation
FY2024 · 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 |
|---|---|---|---|---|
| PROGRAM DIRE Officer, 20.00 hrs/week | $0 | $290,773 | $21,645 | $312,418 |
| CLINIC SUPER Highest compensated employee, 40.00 hrs/week | $142,337 | $0 | $11,147 | $153,484 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $120,716 | $0 | $9,108 | $129,824 |
| OPERATIONS D Highest compensated employee, 40.00 hrs/week | $109,833 | $0 | $8,679 | $118,512 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $109,688 | $0 | $4,620 | $114,308 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $100,322 | $0 | $4,009 | $104,331 |
5 people received more than $100,000 in reportable compensation from Pace of the Southern Piedmont (Part VII, line 2).
5 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b4 · 4 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 5126
Correct a figure or respond
Every number above is copied from Pace of the Southern Piedmont's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Pace of the Southern Piedmont, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Pace of the Southern Piedmont spent in FY2024, $81.01 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Pace of the Southern Piedmont's spending goes to programs?
In the fiscal year ending June 30, 2024, Pace of the Southern Piedmont reported that 81.0% of its $26.1 million in expenses went to program services, 19.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Pace of the Southern Piedmont pay its top executive?
The largest total compensation Pace of the Southern Piedmont reported for one person in the fiscal year ending June 30, 2024 was $312,418, for the role of PROGRAM DIRE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Pace of the Southern Piedmont get its money?
Of $27.7 million in revenue in the fiscal year ending June 30, 2024, 0.0% came from contributions and grants and 97.5% from program service revenue (Form 990, Part VIII).
Is Pace of the Southern Piedmont a registered charity?
The IRS lists EIN 27-4683614 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500489349301305 · read the filing · XML
- FY2023 (9 mo.): Form 990 for the 9-month short period ending June 30, 2023, object 202431359349300833 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342239349302069 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202241959349300209 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142259349302409 · read the filing
All filings for EIN 27-4683614: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.