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Operation Par
Operation Par reported $39.4 million in revenue and $36.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.78 went to program services, $13.97 to management and general costs and $0.25 to fundraising. Its largest source of revenue was contributions and grants: 68.9% of the total. Government grants made up 68.7%. The highest compensation it reported for one person was $297,663 (CHIEF FINANCIAL OFFICER). 20 people received more than $100,000 in reportable compensation. Revenue rose 23% 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 $37MFor 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 $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 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 | 68.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 68.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 29.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $297,663 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 20 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseMedication assisted treatment (mat) with use of methadone, buprenorphine and naltrexone maintenance treatment combined with counseling for individuals with an opioid use disorder. Services are provided at locations in the following eight counties: lee, pasco, pinellas, manatee, hernando, sarasota, charlotte and citrus. Hiv risk assessment is also available at each of the programs along with methadone anonymous 12-step meetings and relapse prevention groups. The mat facilities are carf accredited. During the fiscal year a total of 4,894 clients were served. Operation Par boasts having three…
Inpatient withdrawal management is located at the highpoint facility in clearwater and licensed for 35 beds. It is the only such program in pinellas county. The program provides a physical health screening, psychosocial assessment, medically monitored detoxification and stabilization for individuals dependent on drugs and alcohol who meet the admission criteria. The length of stay varies between 72 hours to 5.5 days, with 24-hour medical care provided. Individual sessions, case management, family sessions and educational groups are provided. Clients are admitted and discharged by a physicians…
Par village is a nationally acclaimed residential program providing gender specific services for severely dysfunctional substance abusing females and their children. Residential services target pregnant or parenting, addicted women who desire to have their children reside with them in treatment. Services include substance abuse classes, life skills and parenting classes, relapse prevention, case management, vocational and educational services, coordination with local child welfare agencies and aftercare. During the fiscal year, a total of 241 clients received residential services. Many of the…
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 |
|---|---|---|---|---|
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $277,983 | $0 | $19,680 | $297,663 |
| CHIEF OPERATING OFFICER, P Officer, 40.00 hrs/week | $205,243 | $0 | $90,464 | $295,707 |
| PRESIDENT/CEO (FORMER) Former, 40.00 hrs/week | $289,515 | $0 | $4,799 | $294,314 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $241,631 | $0 | $7,580 | $249,211 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $222,839 | $0 | $18,931 | $241,770 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $182,143 | $0 | $30,603 | $212,746 |
| CHIEF HUMAN RESOURCES OFFI Officer, 40.00 hrs/week | $177,652 | $0 | $30,660 | $208,312 |
| PHARMACIST Highest compensated employee, 40.00 hrs/week | $181,482 | $0 | $17,862 | $199,344 |
20 people received more than $100,000 in reportable compensation from Operation Par (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (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–1b12 · 12 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 4Yes
- 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 5564
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CHILDCARE CAREERS LLC Temp agency | $105,439 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Operation Par totaling $58,500 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 Operation Par's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Operation Par, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Operation Par spent in FY2025, $85.78 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Pathways Psychiatric HospitalWindsor, MO · revenue $39M · programs 85.4% · FY2025
- West Yavapai Guidance ClinicPrescott Valley, AZ · revenue $39M · programs 83.4% · FY2025
- Shalom HousePortland, ME · revenue $39M · programs 90.1% · FY2025
- StartcareBrooklyn, NY · revenue $40M · programs 73.8% · FY2025
- Isaiah HouseWillisburg, KY · revenue $39M · programs 83.9% · 2024
All mental health & crisis intervention charities · Largest charities in Florida
Questions people ask
How much of Operation Par's spending goes to programs?
In the fiscal year ending June 30, 2025, Operation Par reported that 85.8% of its $36.9 million in expenses went to program services, 14.0% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Operation Par pay its top executive?
The largest total compensation Operation Par reported for one person in the fiscal year ending June 30, 2025 was $297,663, for the role of CHIEF FINANCIAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Operation Par get its money?
Of $39.4 million in revenue in the fiscal year ending June 30, 2025, 68.9% came from contributions and grants (including 68.7% from government grants) and 29.7% from program service revenue (Form 990, Part VIII).
Is Operation Par a registered charity?
The IRS lists EIN 59-1349234 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 202621319349301787 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349302450 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441249349300009 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331239349301598 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230999349300703 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101019349300550 · read the filing
All filings for EIN 59-1349234: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.