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Westcare Gulfcoast Florida
Westcare Gulfcoast Florida reported $18.8 million in revenue and $18.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.95 went to program services, $10.54 to management and general costs and $0.51 to fundraising. Its largest source of revenue was contributions and grants: 92.5% of the total. The highest compensation it reported for one person was $189,388 (VICE PRESIDENT). 4 people received more than $100,000 in reportable compensation. Revenue rose 88% 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 $19MFor 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) | 89.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 92.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 7.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $189,388 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 9 | 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 expenseTo promote public awareness about chemical dependency and related issues and problems; and, to promote recovery from chemical dependency and or related illnesses, through developing, establishing and/or maintaining of centers for the rehabilitation of individuals and their families; and to promote the health and well-being of all citizens. The organization provides residential and out-patient rehabilitation programs, criminal justice programs, health related and a variety of prevention programs and services all of which are related to the purposes for which it is established
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 |
|---|---|---|---|---|
| VICE PRESIDENT Listed in Part VII, 40.00 hrs/week | $189,388 | $0 | $0 | $189,388 |
| VICE PRESIDENT Listed in Part VII, 40.00 hrs/week | $145,600 | $0 | $0 | $145,600 |
| RES. SERV. COOR. Listed in Part VII, 40.00 hrs/week | $109,200 | $0 | $0 | $109,200 |
| OUTP. SER. DIR. Listed in Part VII, 40.00 hrs/week | $100,880 | $0 | $0 | $100,880 |
4 people received more than $100,000 in reportable compensation from Westcare Gulfcoast Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (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–1b9 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- 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 5219
- Volunteers Part I, line 625
Correct a figure or respond
Every number above is copied from Westcare Gulfcoast Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westcare Gulfcoast Florida, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Westcare Gulfcoast Florida spent in FY2025, $88.95 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Center for Family & Child EnrichmentMiami Gardens, FL · revenue $19M · programs 99.1% · FY2025
- Krossroads Integrative Health and Recovery SolutionsSanta Fe, NM · revenue $19M · programs 10.3% · 2024
- Southeastern Behavioral Health CARESioux Falls, SD · revenue $19M · programs 82.0% · FY2025
- Core HealthLongview, WA · revenue $19M · programs 98.3% · FY2025
- Seattle Drug & Narcotic CenterSeattle, WA · revenue $19M · programs 89.3% · 2024
All mental health & crisis intervention charities · Largest charities in Nevada
Questions people ask
How much of Westcare Gulfcoast Florida's spending goes to programs?
In the fiscal year ending June 30, 2025, Westcare Gulfcoast Florida reported that 89.0% of its $18.5 million in expenses went to program services, 10.5% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Westcare Gulfcoast Florida pay its top executive?
The largest total compensation Westcare Gulfcoast Florida reported for one person in the fiscal year ending June 30, 2025 was $189,388, for the role of VICE PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westcare Gulfcoast Florida get its money?
Of $18.8 million in revenue in the fiscal year ending June 30, 2025, 92.5% came from contributions and grants and 7.5% from program service revenue (Form 990, Part VIII).
Is Westcare Gulfcoast Florida a registered charity?
The IRS lists EIN 59-3714627 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 202621219349301572 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530349349301878 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441349349304869 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300429349300625 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210369349300906 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101129349300915 · read the filing
All filings for EIN 59-3714627: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.