To provide treatment education and recovery services.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.5M 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

FY2021 · 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
1 of 5
filings with a surplus
Average deficit $951K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $47K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.2M
Spent
$12.5M
To programs
78%
Net assets
$10.3M
By yearFY2021–FY2025
Revenue
$11.2M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$11.2M
FY2022$12.0M
FY2023$11.0M
FY2024$12.4M
FY2025$11.7M
Expenses
$12.5M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$12.5M
FY2022$11.6M
FY2023$12.4M
FY2024$13.6M
FY2025$12.9M
Net assets
$10.3M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$10.3M
FY2022$10.7M
FY2023$9.2M
FY2024$8.0M
FY2025$6.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Jan 1995.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $9.7M Management & general 21% · $2.6M Fundraising 1% · $147K

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

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Who runs it and what they're paid

20 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
CEO Thru 6.30.21
$410,627Pt VII · Sec A
Medical Director
$359,298Pt VII · Sec A
COO Thru 6.30.21, CEO as of 7.1.21
$201,318Pt VII · Sec A
Marketing Representative
$179,650Pt VII · Sec A
$160,658Pt VII · Sec A
Director of Clinical Servi
$130,296Pt VII · Sec A
Psychologist
$107,276Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michael Wilkerson MD’s $492K as Medical Director is at the 93rd percentile of top reported officer pay among 746 $10–100M mental health 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

NameFY2025FY2024FY2023FY2022FY2021
Paul Hackman——$187,500$610,378$410,627
Michael Wilkerson MD$492,288$322,627———
John Roberts MD——$360,348$362,538$359,298
Barbara Bennett$270,828$267,336$273,837$224,118$201,318
Shay Allen$204,959$155,424———
Tom Edwards——$201,364$187,494$179,650
Kent Spear$153,039$184,798$177,177$165,466$160,658
Brian Coon$145,102$148,966$137,987$130,264$130,296

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 treatment, education, and recovery services for those in need.

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Provided by the organization

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3 programs · $9.7M · in their own filed words · FY2020
01

Primary Residential Program

Pavillon's program philosophy is one of an abstinence orientation, ensuring cessation of use of substances with addiction potential (rather than reduced or moderated use), and is rooted in the evidence-based clinical practice of 12 step facilitation.

$9.1Mprogram expense
02

Outpatient Services

All programs are designed to address problems associated with chemical dependencies and, if applicable, related mental health disorders. The goal is to help clients integrate a workable recovery program into daily life by combining the convenience of weekly outpatient services with the dedication approach necessary for ongoing recovery…

$675Kprogram expense
03

Family Program

Addiction profoundly affects not only the individual, but also the entire family, down to its most vulnerable members - the children. Recovery and healing are most effective when all members of the family are involved.

$176program expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 1 grant · $751K · 2020–2020
Unitemized GrantFY2020$751,105

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$11.2M
Ln 12
Fees for servicesLn 2g$9.7M
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$73K
Money outPt IX
$12.5M
Ln 25
Programscol B$9.7M
Managementcol C$2.6M
Fundraisingcol D$147K
Owns and owesPt X
$10.3M
net assets · Ln 32
Cash and savingsLn 1–2$5.4M
Total assetsLn 16$12.4M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A7
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$9.7M
Investment incomeLn 3$1K
Other incomeLn 4–11$73K
Gains on assetsLn 7−$6K
Total revenueLn 12$11.2M
Assets in detailPt X, end of year
CashLn 1$789K
SavingsLn 2$4.6M
Cash and savings togetherLn 1–2$5.4M
Land, buildings, equipmentLn 10c$6.6M
Other assetsLn 15$15K
Total assetsLn 16$12.4M
LiabilitiesLn 26$2.1M
Net assetsLn 32$10.3M
OperationsPt I, VI
EmployeesI 5136
VolunteersI 6106
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 FY21End FY21
Cash and savingsLn 1–2$6.9M$5.4M
Land, buildings, equipmentLn 10c$7.1M$6.6M
Total assetsLn 16$14.3M$12.4M
LiabilitiesLn 26$2.7M$2.1M
Net assetsLn 32$11.6M$10.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$751K$751K
Pay of current officers, directors and key staffLn 5$1.3M$1.2M$46K$2K
Other salaries and wagesLn 7$5.7M$4.2M$1.5M$101K
Pension plan contributionsLn 8$134K$120K$11K$3K
Other employee benefitsLn 9$718K$645K$59K$14K
Payroll taxesLn 10$442K$337K$97K$8K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$51K$51K
Other fees for servicesLn 11g$528K$309K$219K
Advertising and promotionLn 12$126K$5K$114K$7K
Office expensesLn 13$122K$79K$41K$2K
OccupancyLn 16$337K$304K$29K$4K
TravelLn 17$27K$16K$11K$35
Conferences, conventions and meetingsLn 19$38K$22K$16K$18
Depreciation, depletion and amortizationLn 22$648K$576K$69K$3K
InsuranceLn 23$145K$145K
Other expenses (24a–d)Ln 24$1.3M$1.2M$150K$3K
All other expensesLn 24e$80K$5K$75K
Total functional expensesLn 25$12.5M$9.7M$2.6M$147K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.7M$12.9M−$1.2M$6.9M 990 PDF
FY2024 $12.4M$13.6M−$1.2M$8.0M 990 PDF
FY2023 $11.0M$12.4M−$1.4M$9.2M 990 PDF
FY2022 $12.0M$11.6M$391K$10.7M 990 PDF
FY2021 Viewing $11.2M$12.5M−$1.3M$10.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $11,155,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $166,595$1,417,104
I-9 Program service revenuePrior year $9,836,350$9,665,496
I-10 Investment incomePrior year $80,362−$4,249
I-11 Other revenuePrior year $68,033$76,774
I-12 Total revenuePrior year $10,151,340$11,155,125
I-13 Grants and similar amounts paidPrior year $629,077$751,105
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,737,538$8,292,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,527,011$3,451,455
I-18 Total expensesPrior year $11,893,626$12,495,438
I-19 Revenue less expensesPrior year −$1,742,286−$1,340,313
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,155,125 across 8 lines filed
Lines not itemized here account for $51,433 of total revenue; see the IRS return.
VIII-1e Government grants$1,161,721
VIII-1f All other contributions, gifts and grants$255,383
VIII-1h Total contributions, gifts and grants$1,417,104
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,665,496$9,665,496
VIII-3 Investment incomeExcluded from tax $1,389$1,389
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$5,638−$5,638
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,341$25,341
VIII-12 Total revenueRelated to mission $9,742,270 · Unrelated business $0 · Excluded from tax −$4,249$11,155,125
Part IX · Statement of functional expenses $12,495,438 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $751,105$751,105
IX-5 Pay of current officers, directors and key staffPrograms $1,212,765 · Management $45,942 · Fundraising $2,232$1,260,939
IX-7 Other salaries and wagesPrograms $4,177,880 · Management $1,459,084 · Fundraising $101,266$5,738,230
IX-8 Pension plan contributionsPrograms $120,422 · Management $10,954 · Fundraising $2,668$134,044
IX-9 Other employee benefitsPrograms $644,671 · Management $58,643 · Fundraising $14,281$717,595
IX-10 Payroll taxesPrograms $337,383 · Management $97,041 · Fundraising $7,646$442,070
IX-11b Legal feesManagement $15,529$15,529
IX-11c Accounting feesManagement $51,105$51,105
IX-11g Other fees for servicesPrograms $309,260 · Management $218,526$527,786
IX-12 Advertising and promotionPrograms $5,097 · Management $113,892 · Fundraising $7,225$126,214
IX-13 Office expensesPrograms $78,582 · Management $41,209 · Fundraising $1,820$121,611
IX-16 OccupancyPrograms $304,007 · Management $29,345 · Fundraising $3,887$337,239
IX-17 TravelPrograms $16,217 · Management $10,651 · Fundraising $35$26,903
IX-19 Conferences, conventions and meetingsPrograms $21,777 · Management $15,969 · Fundraising $18$37,764
IX-22 Depreciation, depletion and amortizationPrograms $576,277 · Management $68,836 · Fundraising $3,379$648,492
IX-23 InsuranceManagement $145,446$145,446
IX-24 Other expenses (24a–d)Programs $1,180,817 · Management $150,324 · Fundraising $2,585$1,333,726
IX-24e All other expensesPrograms $4,658 · Management $74,982$79,640
IX-25 Total functional expensesPrograms $9,740,918 · Management $2,607,478 · Fundraising $147,042$12,495,438
Part X · Balance sheet $12,371,162 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,334,903$789,106
X-2 Savings and temporary cash investmentsStart of year $5,600,947$4,603,262
X-3 Pledges and grants receivableStart of year $20,000$20,000
X-4 Accounts receivableStart of year $119,460$73,664
X-8 Inventories for sale or useStart of year $14,605$17,088
X-9 Prepaid expenses and deferred chargesStart of year $155,678$219,436
X-10c Land, buildings and equipment, netStart of year $7,080,231$6,633,236
X-15 Other assetsStart of year $18,374$15,370
X-16 Total assetsStart of year $14,344,198$12,371,162
X-17 Accounts payable and accrued expensesStart of year $740,998$1,230,023
X-19 Deferred revenueStart of year $834,306$874,279
X-26 Total liabilitiesStart of year $2,737,025$2,104,302
X-27 Net assets without donor restrictionsStart of year $11,436,093$10,095,780
X-28 Net assets with donor restrictionsStart of year $171,080$171,080
X-32 Total net assets or fund balancesStart of year $11,607,173$10,266,860
X-33 Total liabilities and net assetsStart of year $14,344,198$12,371,162
Part XI · Reconciliation of net assets $10,266,860 net assets at year end
XI-1 Total revenue$11,155,125
XI-2 Total expenses$12,495,438
XI-3 Revenue less expenses−$1,340,313
XI-4 Net assets at start of year$11,607,173
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,266,860

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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