NonprofitsPavillon International

Mental Health & Crisis Intervention

Pavillon International

MILL SPRING, NC

Total revenue

$11.7M

Total expenses

$12.9M

Net assets

$6.9M

Grants received

$367K

24 grants

EIN

383102731

Tax year

2024

Mission

To bring hope, healing, and lasting recovery to individuals and families who suffer from alcoholism, drug addictions and related disorders.

Programs

2 programs

Extended care program: patients may individualize their length of stay after primary treatment, and continue in our extended care program if and as needed. Indicators for adding the extended care phase of treatment include matters of clinical complexity such as psychiatric conditions, previous treatment episodes for substance use disorders, previous time in recovery from substance use disorders, adverse factors during their upbringing in their family of origin, current family system dynamics, and personality factors that might serve as barriers to personal recovery. That program specializes in relapse prevention therapy with a focus on navigating underlying core issues in the context of their current life experience that can contribute to the relapse process. During fiscal year ending in 2025, our extended care program treated 107 patients resulting in 2,317 patient days and an average length of stay of 22 days.

Expenses: $2KGrants: $116

Intensive outpatient program (iop): our organization provides a virtual intensive outpatient program (iop) for substance use disorders and this can include people with a co-occurring psychiatric conditions. The iop can serve as the primary treatment for those needing to begin care or as a step-down next level of care from a residential program including programs other than provided by pavillon. The iop is offered in 3 groups per week in a daytime track or an evening track. Following iop we offer a step-down level of care twice per week in the same tracks. We also offer a once-per-week step down level of care following the twice-per-week level. Pavillon provides a 12 month long weekly group therapy on an outpatient basis that specifically focuses on those people with chronic relapse histories and needing to address the underlying dynamics leading to return to use. Individual sessions and psychiatric medication management can be provided for people receiving our outpatient care, if and as needed. Further, we provide an outpatient one day assessment determining the presence or absence of a substance use disorder, if such an extended evaluation method is needed. For fiscal year ending in 2025, we completed a total of 1,659 iop sessions, 323 group therapy sessions, 832 relapse prevention sessions, 864 individual and medication management office visits.

Expenses: $552KGrants: $30K

Financials

FY 2024

Revenue

Contributions & grants$298K
Program service revenue$11.2M
Investment income$88K
Other revenue$74K
Total revenue$11.7M

Expenses

Grants paid$554K
Salaries & benefits$8.6M
Fundraising$21K
Other expenses$3.7M
Total expenses$12.9M
Total assets$8.5M
Net assets$6.9M

People

20 listed

NameRoleCompensation

BARBARA BENNETT

CEO

Board

$271K

40 hrs/wk

BRIAN COON

CHEIF MEDICAL OFFICER

Board

$145K

40 hrs/wk

MELISSA WITMEIER

BOARD MEMBER

Board

1 hrs/wk

JULIE HUNEYCUTT

BOARD MEMBER

Board

1 hrs/wk

JOHN MANN

BOARD MEMBER

Board

1 hrs/wk

LANIER CANSLER

BOARD TREASURER

Board

2 hrs/wk

CONNIE C MELE

BOARD VICE CHAIR

Board

2 hrs/wk

CHERYL KAYNARD JD MPA

BOARD MEMBER

Board

1 hrs/wk

MARK BUTHMAN

BOARD CHAIR

Board

2 hrs/wk

PRESTON MILLER

BOARD MEMBER

Board

1 hrs/wk

VERLA NESLUND

BOARD SECRETARY

Board

2 hrs/wk

KEITH WOOD

BOARD MEMBER

Board

1 hrs/wk

DAVID TRUSCOTT

BOARD MEMBER

Board

1 hrs/wk

MICHAEL WILKERSON MD

MEDICAL DIRECTOR

Staff

$492K

40 hrs/wk

SHAY ALLEN

DIRECTOR OF BUSINESS DEVEL

Staff

$205K

40 hrs/wk

KENT SPEAR

CFO THRU MARCH 2024

Staff

$153K

40 hrs/wk

DENISE KAGAN

LEAD PSYCHOLOGIST

Staff

$131K

40 hrs/wk

JUDITH WHITMAN

PHYSICIAN ASSISTANT

Staff

$123K

40 hrs/wk

HUNTER RAGLAND

MARKETING REPRESENTATIVE

Staff

$120K

40 hrs/wk

JOHN PEARSON

DIRECTOR OF FINANCE

Staff

$107K

40 hrs/wk

Grants received

Showing 24 of 24

FromAmountPurposeYear
$21K
TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
2023
$15K
HUMAN SERVICES
2023
$5K
For grant recipient's exempt purposes
2023
$10K
OPERATION EXPENSES
2022
$10K
GENERAL OPERATING SUPPORT
2022
$9K
For grant recipient's exempt purposes
2022
$20K
For grant recipient's exempt purposes
2021
$20K
GENERAL DONATION
2021
$20K
For grant recipient's exempt purposes
2021
$400
GENERAL SUPPORT
2021
$61K
For grant recipient's exempt purposes
2020
$50K
GENERAL SUPPORT
2020
$23K
IMPLEMENTATION OF SALESFORCE FOR NONPROFITS (NPSP)
2019
$20K
CAPITAL CAMPAIGN
2018

Funded by

$367K from 11 funders · 24 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$115K · 5 grants · 2020–2023

The David Belk Cannon Foundation

$50K · 1 grant · 2020

National Philanthropic Trust

$45K · 4 grants · 2019–2023

American Online Giving Foundation Inc

$33K · 3 grants · 2020–2023

Community Foundation Of The

$30K · 2 grants · 2021–2022

The Cannon Foundation Inc

$23K · 1 grant · 2019

Carolina Foothills Foundation

$21K · 1 grant · 2023

Jerald A & Sue Ellen Holleman Foundation

$20K · 4 grants · 2019–2022

Details

EIN383102731
NTEE codeF20Z
Subsection03
Ruling date1995-01
Formed1993
Employees128
Volunteers0
PAVILLON INTERNATIONAL — Mission, Financials & Grants Received | Grantivo