Project Pave INC
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Empowering youth to build healthy relationships and end violence through education. For fiscal year 2025 it reported $1.1M in revenue, $1.1M in expenses, and $1.7M in net assets.Pt I
Summary of the Filing
Where the work happens
Intervention Program -School-Based Therapy
681 trauma-focused individual and group therapy sessions were provided for 54 children and youth impacted by violence. -youth & family support: 211 personal advocacy support or referral services were provided for 15 PARENTS/GRANDPARENTS/GUARDIANS and 33 youth who participate in pave programming.
Prevention Program -Path to Healthy Relationship Classes
40 class series with 184 in-depth curriculum sessions focused on healthy relationships were taught in schools reaching 749 youth. -true man: 12 class series with 38 in-depth curriculum sessions focused on healthy masculinity were taught, reaching 266 youth.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Tara Williams’s $122K as Executive Di is at the 43rd percentile of top reported officer pay among 1146 $1–10M crime & legal 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 · 6 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Tara Williams | $122,408 | $103,341 | $92,961 | — | — | — |
| Lynne Wichert | $104,608 | — | — | — | — | — |
| Adam Evans | — | — | $24,059 | $86,408 | $82,001 | $82,247 |
| Derek McCoy Thru 83123 | — | $71,010 | — | — | — | — |
| Derek McCoy | — | — | $63,165 | — | — | — |
| Case Collard | — | — | — | $250 | $250 | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 64% | — | — |
| Overhead ratio | 23% | — | — |
| Fundraising cost ratio | 14% | — | — |
| Revenue growth | -26% | — | — |
| Investment management fee ratio | 0.2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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