Gavin Foundation INC FY2024 filing

Tax-deductible

Boston, MA501(c)(3)Since 1994Foundations & GrantmakersEIN 04-3220123

Provides substance abuse education, counseling, housing and support services for individuals.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $4.3M a year · 17% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.1M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 20 voting members
Looks good: 19 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.9M
+13% vs prior year
Spent
$22.9M
To programs
85%
Net assets
$31.0M
By yearFY2020–FY2025
Revenue
$28.9M
FY2024▲ +13%
Revenue by fiscal year
FY2020$19.5M
FY2021$21.3M
FY2022$26.1M
FY2023$25.6M
FY2024$28.9M
FY2025$28.9M
Expenses
$22.9M
FY2024▲ +8%
Expenses by fiscal year
FY2020$18.0M
FY2021$18.1M
FY2022$19.2M
FY2023$21.1M
FY2024$22.9M
FY2025$25.1M
Net assets
$31.0M
FY2024▲ +25%
Net assets by fiscal year
FY2020$9.6M
FY2021$13.2M
FY2022$20.2M
FY2023$24.8M
FY2024$31.0M
FY2025$35.2M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $19.4M Management & general 14% · $3.3M Fundraising 1% · $133K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

26 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/CEO
$250,000Pt VII · Sec A
VP of Clinical Services
$191,450Pt VII · Sec A
Nurse Practitioner
$189,175Pt VII · Sec A
Director of Operations
$184,358Pt VII · Sec A
Campus Director
$171,346Pt VII · Sec A
Business Manager
$166,949Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

John P McGahan’s $426K as President/CEO (until 7/24) is at the 87th percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John P McGahan$426,407$250,000$216,010$215,000$215,000$200,000
Barbara Cox$151,955$191,450$139,841———
John Roberts—$189,175————
James McCray$144,835$184,358$133,006———
Dawn Cantara$151,028$171,346$148,516$113,150$125,241—
Peter Barbuto$168,270—————
Maryanne Novak—$166,949$134,631$106,862——
Jill Drury$151,359—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers education, counseling, housing, and support for substance abuse recovery.

Provided by the organization

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3 program services account for $19.1M of program spending, described in the organization's own filed words · FY2023.
01

The quincy ATS/CSS (detox) program provides acute treatment services ("ats") and clinical stabilization services ("CSS") to adults struggling with drugs or alcohol, including heroin and prescription drugs.

$7.8Mprogram expense
02

The adult residential program is an intensive substance abuse recovery home program which provides individual and group counseling, advocacy, vocational and educational services, medical consultation and substance abuse education to individuals in boston and the surrounding communities who have recently achieved sobriety and require…

$5.9Mprogram expense
03

The center for recovery services program offers assessment, and individual and group treatment for individuals struggling with substance use, abuse and addiction. Services are provided by licensed clinicians and include: assessment, counseling, relapse prevention, case management, anger management and enhanced structured outpatient…

$5.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$28.9M
Ln 12
Fees for servicesLn 2g$19.5M
Gifts and grantsLn 1h$9.2M
Investment incomeLn 3$292K
Money outPt IX
$22.9M
Ln 25
Programscol B$19.4M
Managementcol C$3.3M
Fundraisingcol D$133K
Owns and owesPt X
$31.0M
net assets · Ln 32
Cash and savingsLn 1–2$10.0M
Total assetsLn 16$39.0M
LiabilitiesLn 26$8.1M
PeoplePt VI, VII
26
listed · VII A
PaidVII A6
Voting boardVI 1a20
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.2M
Government grantsLn 1e$6.1M
Noncash giftsLn 1g$29K
Fundraising eventsLn 1c$818K
Fees for servicesLn 2g$19.5M
Investment incomeLn 3$292K
Gains on assetsLn 7$48K
Total revenueLn 12$28.9M
Assets in detailPt X, end of year
CashLn 1$4.5M
SavingsLn 2$5.5M
Cash and savings togetherLn 1–2$10.0M
InvestmentsLn 11–13$4.7M
Land, buildings, equipmentLn 10c$12.8M
Other assetsLn 15$8K
Total assetsLn 16$39.0M
LiabilitiesLn 26$8.1M
Net assetsLn 32$31.0M
OperationsPt I, VI
EmployeesI 5327
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.9M$10.0M
InvestmentsLn 11–13$3.5M$4.7M
Land, buildings, equipmentLn 10c$12.2M$12.8M
Total assetsLn 16$32.6M$39.0M
LiabilitiesLn 26$7.8M$8.1M
Net assetsLn 32$24.8M$31.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$538K$538K
Other salaries and wagesLn 7$13.0M$11.9M$1.1M
Pension plan contributionsLn 8$228K$207K$21K
Other employee benefitsLn 9$956K$803K$154K
Payroll taxesLn 10$1.3M$1.2M$157K
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$65K$65K
Professional fundraising feesLn 11e$67K$67K
Other fees for servicesLn 11g$627K$154K$473K
Office expensesLn 13$290K$139K$151K
Information technologyLn 14$169K$169K
OccupancyLn 16$1.6M$1.4M$186K
TravelLn 17$134K$103K$32K
Depreciation, depletion and amortizationLn 22$829K$820K$9K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$2.9M$2.7M$125K$66K
All other expensesLn 24e$85K$4K$81K
Total functional expensesLn 25$22.9M$19.4M$3.3M$133K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $28.9M$25.1M$3.8M$35.2M 990 PDF
FY2024 Viewing $28.9M$22.9M$6.0M$31.0M 990 PDF
FY2023 $25.6M$21.1M$4.5M$24.8M 990 PDF
FY2022 $26.1M$19.2M$6.9M$20.2M 990 PDF
FY2021 $21.3M$18.1M$3.3M$13.2M 990 PDF
FY2020 $19.5M$18.0M$1.5M$9.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $28,871,189 across 10 lines filed
VIII-1c Fundraising events$818,075
VIII-1e Government grants$6,114,128
VIII-1f All other contributions, gifts and grants$2,249,494
VIII-1g Noncash contributions (included above)$29,460
VIII-1h Total contributions, gifts and grants$9,181,697
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,515,531$19,515,531
VIII-3 Investment incomeExcluded from tax $244,720$244,720
VIII-7 Net gain or loss on sales of assetsExcluded from tax $47,638$47,638
VIII-8 Net income from fundraising eventsExcluded from tax −$118,397−$118,397
VIII-12 Total revenueRelated to mission $19,515,531 · Unrelated business $0 · Excluded from tax $173,961$28,871,189
Part IX · Statement of functional expenses $22,867,803 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $538,334$538,334
IX-7 Other salaries and wagesPrograms $11,889,619 · Management $1,089,701$12,979,320
IX-8 Pension plan contributionsPrograms $207,314 · Management $20,603$227,917
IX-9 Other employee benefitsPrograms $802,872 · Management $153,520$956,392
IX-10 Payroll taxesPrograms $1,160,261 · Management $156,527$1,316,788
IX-11b Legal feesManagement $43,896$43,896
IX-11c Accounting feesManagement $65,324$65,324
IX-11e Professional fundraising feesFundraising $67,000$67,000
IX-11g Other fees for servicesPrograms $153,566 · Management $472,941$626,507
IX-13 Office expensesPrograms $138,972 · Management $150,597$289,569
IX-14 Information technologyManagement $169,322$169,322
IX-16 OccupancyPrograms $1,408,131 · Management $185,597$1,593,728
IX-17 TravelPrograms $102,734 · Management $31,519$134,253
IX-22 Depreciation, depletion and amortizationPrograms $819,558 · Management $9,377$828,935
IX-23 InsuranceManagement $9,266$9,266
IX-24 Other expenses (24a–d)Programs $2,745,277 · Management $124,526 · Fundraising $66,480$2,936,283
IX-24e All other expensesPrograms $3,586 · Management $81,383$84,969
IX-25 Total functional expensesPrograms $19,431,890 · Management $3,302,433 · Fundraising $133,480$22,867,803
Part X · Balance sheet $39,043,097 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $6,300,456$4,548,314
X-2 Savings and temporary cash investmentsStart of year $580,602$5,486,672
X-3 Pledges and grants receivableStart of year $5,980,028$7,489,476
X-4 Accounts receivableStart of year $45,000$59,377
X-9 Prepaid expenses and deferred chargesStart of year $176,155$183,892
X-10c Land, buildings and equipment, netStart of year $12,230,299$12,777,580
X-12 Other securitiesStart of year $3,467,478$4,727,135
X-14 Intangible assetsStart of year $3,830,166$3,762,626
X-15 Other assetsStart of year $8,025$8,025
X-16 Total assetsStart of year $32,618,209$39,043,097
X-17 Accounts payable and accrued expensesStart of year $1,221,956$1,459,124
X-25 Other liabilitiesStart of year $4,001,933$3,987,252
X-26 Total liabilitiesStart of year $7,841,246$8,054,646
X-27 Net assets without donor restrictionsStart of year $24,776,963$30,988,451
X-32 Total net assets or fund balancesStart of year $24,776,963$30,988,451
X-33 Total liabilities and net assetsStart of year $32,618,209$39,043,097
Part XI · Reconciliation of net assets $30,988,451 net assets at year end
XI-1 Total revenue$28,871,189
XI-2 Total expenses$22,867,803
XI-3 Revenue less expenses$6,003,386
XI-4 Net assets at start of year$24,776,963
XI-5 Net unrealized gains (losses) on investments$208,102
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$30,988,451

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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