To strengthen our communities by caring for families and individuals impacted by substance abuse and to promote mental well-being. 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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$1.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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 $2.8M a year · 8% 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.8M
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
2 mo
of spending, in cash
Plus $15.3M in investments, Pt X · Ln 11–13
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.0M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$39.5M
+10% vs prior year
Spent
$36.1M
To programs
87%
Net assets
$40.6M
By yearFY2020–FY2025
Revenue
$39.5M
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$32.2M
FY2021$33.9M
FY2022$39.7M
FY2023$36.0M
FY2024$39.5M
FY2025$39.4M
Expenses
$36.1M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$31.8M
FY2021$33.1M
FY2022$32.0M
FY2023$34.1M
FY2024$36.1M
FY2025$36.9M
Net assets
$40.6M
FY2024▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$26.6M
FY2021$27.7M
FY2022$35.2M
FY2023$37.1M
FY2024$40.6M
FY2025$43.8M

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 Jun 1970.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $31.3M Management & general 13% · $4.8M Fundraising 0% · $79K

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

23 people listed on the 990; $1.8M 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
Chief Financial Officer
$236,042Pt VII · Sec A
$235,700Pt VII · Sec A
President/CEO Through 3/1
$227,557Pt VII · Sec A
Physician
$216,902Pt VII · Sec A
Physician
$204,837Pt VII · Sec A
Pharmacist
$178,820Pt VII · Sec A
Physician
$177,003Pt VII · Sec A
Chief Operating Officer, President 3/1
$165,504Pt VII · Sec A

Dianne Clarke’s $290K as President/CEO (former) is at the 59th 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Richard Neubert$177,652$165,268$344,040$139,912$127,421$138,651
Dianne Clarke$289,515$227,557$309,407$275,842$242,495$300,872
Amy Scholz$277,983$236,042$275,713$228,388$210,202$246,294
Andre W Benson$241,631$235,700$231,089$229,268$227,268$235,137
Awais Siddiki$222,839$216,902$213,048$211,654$210,073$217,673
Payton Sellers———$202,817$211,400$214,633
Mary Sheehan$182,143$177,003$210,415$212,557——
Laura Yard——$208,849———

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

Provides comprehensive behavioral healthcare and prevention services for families and individuals facing substance abuse and mental illness.

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3 programs · $24.6M · in their own filed words · FY2023
01

Medication 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 eight counties: lee, pasco, pinellas, manatee, hernando, sarasota, charlotte and citrus.

$19.4Mprogram expense
02

Inpatient detoxification is located at the highpoint facility in clearwater and licensed for 35 beds. It is the only such program in pinellas county. The program provides a physical health screening, psychosocial assessment, medically monitored detoxification and stabilization for individuals dependent on drugs and alcohol who meet the…

$2.6Mprogram expense
03

Par village is a nationally acclaimed residential program providing gender specific services for severely dysfunctional substance abusing females and their children. Residential services target pregnant or parenting, addicted women who desire to have their children reside with them in treatment.

$2.6Mprogram expense

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$50K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$39.5M
Ln 12
Gifts and grantsLn 1h$25.1M
Fees for servicesLn 2g$13.0M
Investment incomeLn 3$1.4M
Money outPt IX
$36.1M
Ln 25
Programscol B$31.3M
Managementcol C$4.8M
Fundraisingcol D$79K
Owns and owesPt X
$40.6M
net assets · Ln 32
Cash and savingsLn 1–2$6.9M
Total assetsLn 16$47.6M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
23
listed · VII A
PaidVII A9
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25.1M
Government grantsLn 1e$24.9M
Fees for servicesLn 2g$13.0M
Investment incomeLn 3$1.4M
Other incomeLn 4–11$51K
Gains on assetsLn 7$581K
Total revenueLn 12$39.5M
Assets in detailPt X, end of year
CashLn 1$6.9M
Cash and savings togetherLn 1–2$6.9M
InvestmentsLn 11–13$15.3M
Land, buildings, equipmentLn 10c$15.1M
Other assetsLn 15$2.0M
Total assetsLn 16$47.6M
LiabilitiesLn 26$7.0M
Net assetsLn 32$40.6M
OperationsPt I, VI
EmployeesI 5564
VolunteersI 611
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$3.4M$6.9M
InvestmentsLn 11–13$14.3M$15.3M
Land, buildings, equipmentLn 10c$15.1M$15.1M
Total assetsLn 16$44.2M$47.6M
LiabilitiesLn 26$7.1M$7.0M
Net assetsLn 32$37.1M$40.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.4M$1.3M$1.2M
Other salaries and wagesLn 7$20.9M$18.3M$2.5M$68K
Pension plan contributionsLn 8$221K$203K$18K$475
Other employee benefitsLn 9$1.6M$1.5M$179K$3K
Payroll taxesLn 10$1.7M$1.5M$248K$3K
Management feesLn 11a$2.6M$86K$2.5M
Other fees for servicesLn 11g−$1.0M$1.8M−$2.9M
Office expensesLn 13$1.8M$1.7M$182K$758
OccupancyLn 16$1.8M$1.7M$125K$565
TravelLn 17$244K$212K$32K
Depreciation, depletion and amortizationLn 22$937K$815K$122K
InsuranceLn 23$893K$749K$143K$906
Other expenses (24a–d)Ln 24$1.9M$1.5M$389K$1K
All other expensesLn 24e$139K$78K$59K$1K
Total functional expensesLn 25$36.1M$31.3M$4.8M$79K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $39.4M$36.9M$2.6M$43.8M 990 PDF
FY2024 Viewing $39.5M$36.1M$3.4M$40.6M 990 PDF
FY2023 $36.0M$34.1M$1.8M$37.1M 990 PDF
FY2022 $39.7M$32.0M$7.7M$35.2M 990 PDF
FY2021 $33.9M$33.1M$745K$27.7M 990 PDF
FY2020 $32.2M$31.8M$391K$26.6M 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 FY2024 990 (6 parts)
Part I · Summary $39,514,435 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,366,134$25,054,273
I-9 Program service revenuePrior year $15,761,985$13,024,681
I-10 Investment incomePrior year $825,214$1,384,734
I-11 Other revenuePrior year $42,121$50,747
I-12 Total revenuePrior year $35,995,454$39,514,435
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $25,625,050$26,881,828
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,520,899$9,267,363
I-18 Total expensesPrior year $34,145,949$36,149,191
I-19 Revenue less expensesPrior year $1,849,505$3,365,244
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $39,514,435 across 8 lines filed
VIII-1e Government grants$24,935,133
VIII-1f All other contributions, gifts and grants$119,140
VIII-1h Total contributions, gifts and grants$25,054,273
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,024,681$13,024,681
VIII-3 Investment incomeExcluded from tax $803,487$803,487
VIII-7 Net gain or loss on sales of assetsExcluded from tax $581,247$581,247
VIII-8 Net income from fundraising eventsExcluded from tax $50,747$50,747
VIII-12 Total revenueRelated to mission $13,024,681 · Unrelated business $0 · Excluded from tax $1,435,481$39,514,435
Part IX · Statement of functional expenses $36,149,191 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,285,794 · Management $1,155,580$2,441,374
IX-7 Other salaries and wagesPrograms $18,321,403 · Management $2,465,900 · Fundraising $68,099$20,855,402
IX-8 Pension plan contributionsPrograms $202,953 · Management $17,516 · Fundraising $475$220,944
IX-9 Other employee benefitsPrograms $1,467,626 · Management $178,895 · Fundraising $3,088$1,649,609
IX-10 Payroll taxesPrograms $1,463,508 · Management $248,010 · Fundraising $2,981$1,714,499
IX-11a Management feesPrograms $86,219 · Management $2,490,377$2,576,596
IX-11g Other fees for servicesPrograms $1,841,085 · Management −$2,859,441−$1,018,356
IX-13 Office expensesPrograms $1,656,249 · Management $182,351 · Fundraising $758$1,839,358
IX-16 OccupancyPrograms $1,666,058 · Management $124,832 · Fundraising $565$1,791,455
IX-17 TravelPrograms $212,467 · Management $31,721$244,188
IX-22 Depreciation, depletion and amortizationPrograms $814,601 · Management $122,273$936,874
IX-23 InsurancePrograms $748,535 · Management $143,459 · Fundraising $906$892,900
IX-24 Other expenses (24a–d)Programs $1,474,898 · Management $389,202 · Fundraising $1,456$1,865,556
IX-24e All other expensesPrograms $78,292 · Management $59,336 · Fundraising $1,164$138,792
IX-25 Total functional expensesPrograms $31,319,688 · Management $4,750,011 · Fundraising $79,492$36,149,191
Part X · Balance sheet $47,596,363 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $3,395,165$6,853,012
X-3 Pledges and grants receivableStart of year $2,319,789$2,926,808
X-4 Accounts receivableStart of year $2,408,462$2,105,967
X-9 Prepaid expenses and deferred chargesStart of year $1,059,306$1,074,726
X-10c Land, buildings and equipment, netStart of year $15,052,185$15,086,819
X-12 Other securitiesStart of year $13,950,420$14,906,215
X-13 Program-related investmentsStart of year $389,955$386,015
X-14 Intangible assetsStart of year $1,996,021$2,228,213
X-15 Other assetsStart of year $3,596,052$2,028,588
X-16 Total assetsStart of year $44,167,355$47,596,363
X-17 Accounts payable and accrued expensesStart of year $4,851,471$4,553,907
X-18 Grants payableStart of year $17,653$0
X-25 Other liabilitiesStart of year $2,188,116$2,436,733
X-26 Total liabilitiesStart of year $7,057,240$6,990,640
X-27 Net assets without donor restrictionsStart of year $36,835,671$40,374,625
X-28 Net assets with donor restrictionsStart of year $274,444$231,098
X-32 Total net assets or fund balancesStart of year $37,110,115$40,605,723
X-33 Total liabilities and net assetsStart of year $44,167,355$47,596,363
Part XI · Reconciliation of net assets $40,605,723 net assets at year end
XI-1 Total revenue$39,514,435
XI-2 Total expenses$36,149,191
XI-3 Revenue less expenses$3,365,244
XI-4 Net assets at start of year$37,110,115
XI-9 Other changes in net assets$130,364
XI-10 Net assets at end of year$40,605,723

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

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