Pyramid Inc
- Assets
- $8.2m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 228
- Location
- Pensacola, FL
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 59-3233538
Organization Overview
Pyramid Inc is located in Pensacola, FL. The organization was established in 1995. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Pyramid Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pyramid Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pyramid Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES DAY CENTERS WHICH TRAIN DEVELOPMENTALLY DISABLED INDIVIDUALS IN PRE-VOCATION AND DAILY LIVING SKILLS. THE GOAL IS TO ASSIST ALL PARTICIPANTS IN REACHING THEIR FULL POTENTIAL AND TO ASSIST THEIR INTEGRATION INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill O'dea President | OfficerTrustee | 1 | $0 |
Jo Mcarthur Secretary/tr | OfficerTrustee | 1 | $0 |
Patrice Majewski Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,552 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,385 |
| Total Program Service Revenue | $8,385,041 |
| Investment income | $12,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,861 |
| Net Income from Fundraising Events | $18,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,622,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,280,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,980 |
| Payroll taxes | $326,098 |
| Fees for services: Management | $1,704,000 |
| Fees for services: Legal | $5,200 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,937 |
| Office expenses | $107,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,714 |
| Travel | $9,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,389 |
| Insurance | $379,533 |
| All other expenses | $287,946 |
| Total functional expenses | $8,315,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,892 |
| Savings and temporary cash investments | $11,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $674,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,151 |
| Net Land, buildings, and equipment | $6,189,023 |
| Investments—publicly traded securities | $512,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,338 |
| Total assets | $8,246,830 |
| Accounts payable and accrued expenses | $477,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,578,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,673 |
| Total liabilities | $3,335,791 |
| Net assets without donor restrictions | $4,853,193 |
| Net assets with donor restrictions | $57,846 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,246,830 |