Civic Intelligence

Operation Par Inc.

990 • Fiscal year 2022 • EIN 59-1349234

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

6655 66th St NorthPinellas Park, FL 33781

(727) 545-7564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$308,412

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$40,073,779

Up $2,124,704 (+5.6%) from 2021

Net Assets

Up

$35,192,206

Up $7,483,373 (+27%) from 2021

Liabilities

Down

$4,881,573

Down $5,358,669 (-52%) from 2021

Revenue

Up

$39,704,272

Up $5,851,439 (+17%) from 2021

Expenses

Down

$31,997,889

Down $1,110,373 (-3.4%) from 2021

Net Income

Up

$7,706,383

Up $6,961,812 (+935%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $27,061,337Liabilities 2011: $4,967,840Net Assets 2011: $22,093,4972011Assets 2012: $25,828,554Liabilities 2012: $4,250,405Net Assets 2012: $21,578,1492012Assets 2013: $24,788,106Liabilities 2013: $3,852,976Net Assets 2013: $20,935,1302013Assets 2014: $24,348,481Liabilities 2014: $3,132,960Net Assets 2014: $21,215,5212014Assets 2015: $25,196,550Liabilities 2015: $3,429,054Net Assets 2015: $21,767,4962015Assets 2016: $26,453,129Liabilities 2016: $3,966,803Net Assets 2016: $22,486,3262016Assets 2017: $26,726,161Liabilities 2017: $3,212,846Net Assets 2017: $23,513,3152017Assets 2018: $28,816,178Liabilities 2018: $3,445,205Net Assets 2018: $25,370,9732018Assets 2019: $30,490,879Liabilities 2019: $4,305,179Net Assets 2019: $26,185,7002019Assets 2020: $35,022,229Liabilities 2020: $8,398,100Net Assets 2020: $26,624,1292020Assets 2021: $37,949,075Liabilities 2021: $10,240,242Net Assets 2021: $27,708,8332021Assets 2022: $40,073,779Liabilities 2022: $4,881,573Net Assets 2022: $35,192,2062022Assets 2023: $44,167,355Liabilities 2023: $7,057,240Net Assets 2023: $37,110,1152023Assets 2024: $47,596,363Liabilities 2024: $6,990,640Net Assets 2024: $40,605,7232024

Highlighted filing

2022

Assets$40,073,779
Liabilities$4,881,573
Net Assets$35,192,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $27,105,157Expenses 2011: $26,384,634Net Income 2011: $720,5232011Expenses 2012: $24,928,0252012Revenue 2013: $23,943,055Expenses 2013: $24,619,738Net Income 2013: -$676,6832013Revenue 2014: $24,803,480Expenses 2014: $24,558,408Net Income 2014: $245,0722014Revenue 2015: $26,595,481Expenses 2015: $26,079,966Net Income 2015: $515,5152015Revenue 2016: $28,989,144Expenses 2016: $28,318,514Net Income 2016: $670,6302016Revenue 2017: $30,241,052Expenses 2017: $29,264,127Net Income 2017: $976,9252017Revenue 2018: $32,040,847Expenses 2018: $30,220,203Net Income 2018: $1,820,6442018Revenue 2019: $32,833,204Expenses 2019: $32,061,014Net Income 2019: $772,1902019Revenue 2020: $32,166,702Expenses 2020: $31,775,557Net Income 2020: $391,1452020Revenue 2021: $33,852,833Expenses 2021: $33,108,262Net Income 2021: $744,5712021Revenue 2022: $39,704,272Expenses 2022: $31,997,889Net Income 2022: $7,706,3832022Revenue 2023: $35,995,454Expenses 2023: $34,145,949Net Income 2023: $1,849,5052023Revenue 2024: $39,514,435Expenses 2024: $36,149,191Net Income 2024: $3,365,2442024

Highlighted filing

2022

Revenue$39,704,272
Expenses$31,997,889
Net Income$7,706,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$39,712,987
Mission and Program Overview

Mission

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte, and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention.

To strengthen our communities by caring for families and individuals impacted by substance abuse and mental illness. Operation par, inc. Offers a full continuum of services at locations in pinellas, pasco, lee, manatee, hernando, charlotte and sarasota counties. Operation par is one of florida's largest publically funded non-profit substance abuse and mental health services provider, serving over 13,000 clients during the year. An additional 65,000 residents in pinellas county were impacted by prevention. Operation par's comprehensive behavioral healthcare treatment services include substance abuse residential and outpatient treatment, case management services, aftercare services, inpatient and outpatient medical detoxification services, medication assisted patient services, outreach and intervention (screening, assessment) prevention, research and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,188,452$14,965,941▼ $222,511
Cash and Non-Interest-Bearing Accounts$13,284,957$14,302,288▲ $1,017,331
Pledges and Grants Receivable$1,933,790$2,995,119▲ $1,061,329
Investments Other Securities$2,138,516$2,120,649▼ $17,867
Accounts Receivable$1,204,493$1,087,012▼ $117,481
Prepaid Expenses and Deferred Charges$671,397$933,210▲ $261,813
Investments Program Related$398,645$393,581▼ $5,064
Total Assets$37,949,075$40,073,779▲ $2,124,704
Other Assets Total$3,128,825$3,275,979▲ $147,154
Liabilities
Accounts Payable and Accrued Expenses$5,401,956$4,632,934▼ $769,022
Unsecured Notes Loans Payable$4,421,269$0▼ $4,421,269
Other Liabilities$149,244$163,635▲ $14,391
Grants Payable$267,773$85,004▼ $182,769
Total Liabilities$10,240,242$4,881,573▼ $5,358,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,388,579$34,868,009▲ $7,479,430
Net Assets With Donor Restrictions$320,254$324,197▲ $3,943
Total Net Assets Fund Balance$27,708,833$35,192,206▲ $7,483,373
Total Liabilities and Net Assets / Fund Balance$37,949,075$40,073,779▲ $2,124,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,249,099$11,470,582$20,719,681
Equipment$1,656,729$3,356,710$5,013,439
Leasehold Improvements$1,497,383$3,155,684$4,653,067
Land$2,334,766-$2,334,766
Other Land Buildings$227,964$344,070$572,034
Other Assets Org$73,764--
Other Securities$1,048,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne ClarkePresident/CEOFT$196,933$111,479$308,412
James MillerChief Operating OfficerFT$133,942$134,704$268,646
Amy ScholzChief Financial OfficerFT$187,295$60,040$247,335
Mary SheehanPhysicianFT$211,557$34,453$246,010
Andre W BensonPhysicianFT$227,268$9,345$236,613
Awais SiddikiPhysicianFT$209,854$20,456$230,310
Payton SellersPhysicianFT$200,917$20,290$221,207
Richard NeubertChief Human Resources OffiFT$118,533$61,366$179,899
Gayle CallahanPharmacistFT$143,504$21,672$165,176

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hector R Corzo Md PaMedical Services3302 CHEVIOT DRIVE, Tampa, FL 33618$130,500
-Medical Services7955 66TH ST N D, Pinellas Park, FL 33781$111,990
Revenue and Support

Revenue Composition

Contributions and Grants
$24,389,229
Program Service Revenue
$15,273,829
Investment Income
$29,280
Other Revenue
$11,934
All Other Contributions
$189,063
Change in Net Assets
$7,706,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,704,154
Revenue Not Reported on Financial Statements
$118
Revenue Not Reported on Form 990
$240,710
Other Revenue Adjustments
$118
Total Revenue per Audited Statements
$39,944,864
Total Revenue per Form 990
$39,704,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,721,433
Other Expenses$8,276,456
Total Fundraising Expense$54,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,195,932$1,838,118$43,749$18,077,799
Fees for Services Management$605,878$2,050,553-$2,656,431
Current Officers, Directors, Trustees, and Key Employees$1,050,322$1,001,621-$2,051,943
Other Employee Benefits$1,816,576$156,178$2,414$1,975,168
Office Expenses$1,584,087$144,018$243$1,728,348
Occupancy$1,556,592$120,601$463$1,677,656
Payroll Taxes$1,251,369$195,146$1,628$1,448,143
Depreciation Depletion$797,338$128,331-$925,669
Insurance$529,051$106,003$558$635,612
Pension Plan Contributions$158,447$9,688$245$168,380
Travel$118,095$28,230-$146,325
All Other Expenses$61,432$66,048$3,494$130,974
Other Expenses$12,274$10,890$1,672$23,164
Interest-$14,250-$14,250
Fees for Services Other$750,632$-2,209,347-$-1,458,715
Total Functional Expenses$27,988,475$3,954,948$54,466$31,997,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,461,491
Expenses per Audited Statements$31,997,889
Total Expenses per Form 990$31,997,889
Expenses Not Reported on Form 990$463,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,674
Fundraising Direct Expenses$8,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$23,674$23,674-$23,674
Total Events$23,674$23,674$6,702$16,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Sas$162,028
Cash Activity Fund Payable$1,360
Client Trust Fund Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Boley-par, inc. Is the sole member of operation par, inc.

Form 990, Part VI, Section A, Line 7A

Boley-par, inc. Is the sole member of operation par, inc. The bylaws of operation par, inc. Provide that boley-par has the power to elect, remove, and/or replace the board of directors.

Form 990, Part VI, Section B, Line 11B

The chief financial officer reviews the form 990 with the members of the finance committee of the board prior to the filing date. Copies of the 990 are made available to the full board upon request.

Form 990, Part VI, Section B, Line 12C

All officers, directors and key employees are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. A disclosure form is completed upon first association with operation par and is updated annually, thereafter. All disclosure statements are reviewed by the executive committee of the board and procedures are followed according to the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board is responsible for reviewing and approving the compensation package of the ceo, coo and cfo. The committee meets at least annually to complete performance evaluations and to review the compensation package. A salary survey of comparable agencies is reviewed annually.

Form 990, Part VI, Section C, Line 19

Documentation is made available upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
Operation Par Inc
EIN
59-1349234
Phone
7275457564
Address
6655 66TH ST NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Amy Scholz
Title
CFO
Phone
7275457564
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Clarke
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
683
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in sas -3,493. Investment in human trust -592. Change in cash surrender value - life insurance 62,523. K-1 income not on books -118.

Form 990 Part XII Line 2C

The board finance committee is responsible for hiring and terminating the audit firm and determining the scope of work. All engagement letters are reviewed and approved by the finance committee. A draft copy of the annual audit is also reviewed with the finance committee. The audit firm makes a presentation to the committee and reviews any audit findings, reportable conditions and management letter issues. The finance committee must also approve any special projects beyond the scope of the audit.

Form 990

Operation par has been putting florida's families first for over 40 years since incorporating as a nonprofit organization in 1970. Throughout the years, operation par has earned national attention for its prevention services and comprehensive behavioral health care services. Operation par was among 27 organizations in the nation selected to receive the 2009 science and service award from the substance abuse and mental health services administration (samhsa). These awards recognize exemplary implementation of evidence-based interventions that have been shown to prevent and/or treat mental illnesses and substance abuse. The organization was honored for its par village, family achievement in recovery program. Locally, the tampa bay business journal awarded operation par with its 2009 nonprofit of the year award in the health services category. Operation par was recognized for its successful sustainability efforts. Operation par sustains core services through its advocacy efforts with federal, state and local stakeholders to implement a statewide best-practice treatment model of care, particularly for women and children. Based on successful sustainability experiences, operation par continues to advocate locally and statewide on the need for expanded, family-centered treatment capacity and comprehensive services. Operation par, inc. Has also been a good fiscal agent for the funds that flow through the agency by demonstrating sound fiscal management. A full audit is performed which includes evaluation of the agency's internal control structure and compliance with auditing standards. The audit has yielded an unqualified opinion for the fiscal years ended june 30, 2022 and 2021. The audited financial statements also demonstrate a positive fund balance and sufficient cash reserves.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provision of the accounting guidance for income taxes as june 30, 2022 and 2021 respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ubit expenses netted against revenue on tax return fundraising expense netted against revenue 8,715. Investment in sas -3,493. Investment in human trust -592. Rounding -3. Increase csv 62,523.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

K-1 INCREASE 118.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Ubit expenses netted against revenue on tax return fundraising expense netted against revenue 8,715. Rounding -3.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION. OPERATION PAR'S COMPREHENSIVE BEHAVIORAL HEALTHCARE TREATMENT SERVICES INCLUDE SUBSTANCE ABUSE RESIDENTIAL AND OUTPATIENT TREATMENT, CASE MANAGEMENT SERVICES, AFTERCARE SERVICES, INPATIENT AND OUTPATIENT MEDICAL DETOXIFICATION SERVICES, MEDICATION ASSISTED PATIENT SERVICES, OUTREACH AND INTERVENTION (SCREENING, ASSESSMENT) PREVENTION, RESEARCH AND EVALUATION.
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IRS990/Desc0MEDICATION 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 SEVEN COUNTIES: LEE, PASCO, PINELLAS, MANATEE, HERNANDO, SARASOTA AND CHARLOTTE. 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. THE CENSUS AT JUNE 30, 2022 WAS 3,966. OPERATION PAR BOASTS HAVING THREE EMPLOYEES HONORED WITH THE VERY PRESTIGIOUS NYSWANDER-DOLE "MARIE" AWARD BY THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE (AATOD). RECEIVING THIS AWARD IS THE PINNACLE OF RECOGNITION FOR PEOPLE WORKING IN THE FIELD OF METHADONE TREATMENT WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15113568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133453
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA GILMORE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W WAECHTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH H SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S PALLOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LE ANNE LAKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KAROL BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA L GANGI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL R ZSIDO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY SEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD NEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDRE W BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18AWAIS SIDDIKI
IRS990/Form990PartVIISectionAGrp/PersonNm19GAYLE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAYTON SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13275842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14228388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17229268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18211654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21212557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08715
IRS990/FundraisingGrossIncomeAmt023674
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024200166
IRS990/GrantsPayableGrp/BOYAmt0267773
IRS990/GrantsPayableGrp/EOYAmt085004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048
IRS990/GrossReceiptsAmt039712987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0558
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106003
IRS990/InsuranceGrp/ProgramServicesAmt0529051
IRS990/InsuranceGrp/TotalAmt0635612
IRS990/InterestGrp/ManagementAndGeneralAmt014250
IRS990/InterestGrp/TotalAmt014250
IRS990/InvestmentIncomeGrp/ExclusionAmt027732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02138516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02120649
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0398645
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0393581
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018327046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015188452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014965941
IRS990/LandBldgEquipCostOrOtherBssAmt033292987
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITIES BY CARING FOR FAMILIES AND INDIVIDUALS IMPACTED BY SUBSTANCE ABUSE AND MENTAL ILLNESS. OPERATION PAR, INC. OFFERS A FULL CONTINUUM OF SERVICES AT LOCATIONS IN PINELLAS, PASCO, LEE, MANATEE, HERNANDO, CHARLOTTE, AND SARASOTA COUNTIES. OPERATION PAR IS ONE OF FLORIDA'S LARGEST PUBLICALLY FUNDED NON-PROFIT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROVIDER, SERVING OVER 13,000 CLIENTS DURING THE YEAR. AN ADDITIONAL 65,000 RESIDENTS IN PINELLAS COUNTY WERE IMPACTED BY PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027708833
IRS990/NetAssetsOrFundBalancesEOYAmt035192206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-281330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027388579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034868009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120601
IRS990/OccupancyGrp/ProgramServicesAmt01556592
IRS990/OccupancyGrp/TotalAmt01677656
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144018
IRS990/OfficeExpensesGrp/ProgramServicesAmt01584087
IRS990/OfficeExpensesGrp/TotalAmt01728348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03128825
IRS990/OtherAssetsTotalGrp/EOYAmt03275979
IRS990/OtherChangesInNetAssetsAmt058320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01975168
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310890
IRS990/OtherExpensesGrp/ProgramServicesAmt01158958
IRS990/OtherExpensesGrp/ProgramServicesAmt1297519
IRS990/OtherExpensesGrp/ProgramServicesAmt243973
IRS990/OtherExpensesGrp/ProgramServicesAmt312274
IRS990/OtherExpensesGrp/TotalAmt01428545
IRS990/OtherExpensesGrp/TotalAmt1299457
IRS990/OtherExpensesGrp/TotalAmt268740
IRS990/OtherExpensesGrp/TotalAmt323164
IRS990/OtherLiabilitiesGrp/BOYAmt0149244
IRS990/OtherLiabilitiesGrp/EOYAmt0163635
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0LAB
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3025
IRS990/OtherRevenueTotalAmt0-3025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01838118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016195932
IRS990/OtherSalariesAndWagesGrp/TotalAmt018077799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195146
IRS990/PayrollTaxesGrp/ProgramServicesAmt01251369
IRS990/PayrollTaxesGrp/TotalAmt01448143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158447
IRS990/PensionPlanContributionsGrp/TotalAmt0168380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01933790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02995119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0671397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933210
IRS990/PrincipalOfficerNm0DIANNE CLARKE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$6.99$40.6$39.5$36.1$3.37
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.06$37.1$36.0$34.1$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$4.88$35.2$39.7$32.0$7.71
2021Detailed filing. Detailed filing data is available for this year.$37.9$10.2$27.7$33.9$33.1$0.74
2020Detailed filing. Detailed filing data is available for this year.$35.0$8.40$26.6$32.2$31.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.5$4.31$26.2$32.8$32.1$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.45$25.4$32.0$30.2$1.82
2017Detailed filing. Detailed filing data is available for this year.$26.7$3.21$23.5$30.2$29.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$26.5$3.97$22.5$29.0$28.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.43$21.8$26.6$26.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.13$21.2$24.8$24.6$0.25
2013Summary only. Only limited summary data is available for this year.$24.8$3.85$20.9$23.9$24.6$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$4.25$21.6$24.9
2011Summary only. Only limited summary data is available for this year.$27.1$4.97$22.1$27.1$26.4$0.72