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Agency for Community Treatment Services
Agency for Community Treatment Services reported $28.4 million in revenue and $28.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.15 went to program services, $17.85 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 96.8% of the total. Government grants made up 42.1%. The highest compensation it reported for one person was $329,167 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 12% 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 $28MFor 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 $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.8% | 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 | 96.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 42.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $329,167 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseBehavioral health services:residential treatment:acts residential treatment programs provide evidence-based treatment for substance use, mental illness, and co-occurring disorders for several months. Programs include adult residential treatment programs in tarpon springs and tampa and two intermediate care programs in tampa. For youth, acts offers a therapeutic group home to serve the most vulnerable youth in the community with a mental health diagnosis.(continued on schedule o)crisis care:detoxification is the first step on the road to recovery. Our addictions receiving facility is the place…
Housing:acts housing division provides evidence-based housing intervention programs that combine affordable housing assistance with wraparound support services for individuals experiencing homelessness, as well as other individuals with disabilities. Programs include permanent supportive housing, community support services, amethyst recovery center/wraparound housing with behavioral health services and the heart program in both hillsborough and polk counties
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $309,951 | $0 | $19,216 | $329,167 |
| CFO Officer, 40.00 hrs/week | $176,953 | $0 | $16,548 | $193,501 |
| COO Officer, 40.00 hrs/week | $154,098 | $0 | $15,463 | $169,561 |
| SENIOR HUMAN RESOURCES DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,508 | $0 | $4,834 | $131,342 |
| FINANCE DIRECTOR Highest compensated employee, 40.00 hrs/week | $100,227 | $0 | $13,966 | $114,193 |
| IT DIRECTOR Highest compensated employee, 40.00 hrs/week | $100,628 | $0 | $11,143 | $111,771 |
6 people received more than $100,000 in reportable compensation from Agency for Community Treatment Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $719K (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–1b10 · 10 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 11aNo
- 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 5346
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MEALS ON WHEELS OF TAMPA INC Catering-resident meals | $817,918 |
| LIVY O'S Catering-resident meals | $478,997 |
| ACUTE QUALITY STAFFING INC Temp staffing - nurses | $355,343 |
| ALLIED UNIVERSAL Security services-polk jac | $332,407 |
| FRANCOIS AND FAMILY LLC Medical services | $178,000 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Agency for Community Treatment Services totaling $15,028 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 Agency for Community Treatment Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Agency for Community Treatment Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Agency for Community Treatment Services spent in FY2025, $82.15 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Florida
Questions people ask
How much of Agency for Community Treatment Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Agency for Community Treatment Services reported that 82.2% of its $28.2 million in expenses went to program services, 17.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Agency for Community Treatment Services pay its top executive?
The largest total compensation Agency for Community Treatment Services reported for one person in the fiscal year ending June 30, 2025 was $329,167, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Agency for Community Treatment Services get its money?
Of $28.4 million in revenue in the fiscal year ending June 30, 2025, 96.8% came from contributions and grants (including 42.1% from government grants) and 1.9% from program service revenue (Form 990, Part VIII).
Is Agency for Community Treatment Services a registered charity?
The IRS lists EIN 59-1860626 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 202600519349300020 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540499349301804 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421169349300047 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310549349301021 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143489349300109 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130979349301323 · read the filing
All filings for EIN 59-1860626: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.