Phoenix Counseling Center is located in Mooresville, NC. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Phoenix Counseling Center employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Counseling Center 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 06/2022, Phoenix Counseling Center generated $10.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING TO INDIVIDUALS WITH MENTAL ILLNESS AND ADDICTION PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT SERVICES SUBSTANCE ABUSE RESIDENTIAL IS AN INPATIENT SERVICE EMPHASIZING REDUCTION IN USE AND ABUSE OF SUBSTANCES AND/OR CONTINUED ABSTINENCE, THE NEGATIVE CONSEQUENCES OF SUBSTANCE ABUSE, DEVELOPMENT OF SOCIAL SUPPORT NETWORK AND NECESSARY LIFESTYLE CHANGES, EDUCATIONAL SKILLS, VOCATIONAL SKILLS LEADING TO WORK ACTIVITY BY REDUCING SUBSTANCE ABUSE AS A BARRIER TO EMPLOYMENT, SOCIAL AND INTERPERSONAL SKILLS, IMPROVED FAMILY FUNCTIONING, THE UNDERSTANDING OF ADDICTIVE DISEASE, AND THE CONTINUED COMMITMENT TO A RECOVERY AND MAINTENANCE PROGRAM.MENTAL HEALTH RESIDENTIAL IS A CRISIS STABILIZATION SERVICE WHICH PROVIDES ADULTS WITH SHORT-TERM RESIDENTIAL INTENSIVE EVALUATION, TREATMENT INTERVENTION OR BEHAVIORAL MANAGEMENT TO STABILIZE ACUTE OR CRISIS SITUATIONS, INCLUDING ACUTE PSYCHIATRIC SYMPTOMS, DISRUPTIVE OR DANGEROUS BEHAVIORS OR INTOXICATION FROM ALCOHOL OR DRUGS.
OTHER OUTPATIENT SERVICES MOBILE CRISIS TEAM PROVIDES INTEGRATED, SHORT-TERM COMMUNITY CRISIS RESPONSE, STABILIZATION AND INTERVENTION FOR ADULTS AND CHILDREN EXPERIENCING A MENTAL HEALTH OR CHEMICAL DEPENDENCY CRISIS. THIS INCLUDES RESPONSE TO CONSUMER LOCATION, PROVIDER LOCATIONS, AND HOSPITALS IN CLEVELAND, GASTON, AND LINCOLN COUNTIES. ALSO PROVIDES OUTREACH WITH INDIVIDUALIZED, RECOVERY-FOCUSED SERVICES TO TEACH CONSUMERS HOW TO MANAGE THEIR OWN RECOVER, TO COMMUNITY PROVIDING PEER SUPPORT SERVICES. PEER SUPPORT SPECIALISTS ALSO PROVIDE AFTERCARE & DIVERSION SERVICES TO CONTINUE TREATMENT AFTER HOSPITALIZATION, AS WELL AS ASSERTIVE ENGAGEMENT TO CONTINUE REHABILITATION.GUARDIANSHIP SERVICES TO NC STATE WARDS IN ALL THREE COUNTIES. PHOENIX COUNSELING CENTER IS APPOINTED BY THE CLERK OF SUPERIOR COURT TO MAKE DECISIONS AND ACT ON BEHALF OF AN ADULT WITH RESPECT TO THEIR PERSONAL AFFAIRS, TREATMENT NEEDS, RESIDENTIAL AND MEDICAL DECISIONS.
OUTPATIENT SERVICES SUBSTANCE ABUSE (SA) INTENSIVE OUTPATIENT PROGRAM PROVIDES STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. SA COMPREHENSIVE OUTPATIENT TREATMENT PROGRAM PROVIDES A TIME-LIMITED, MULTI-FACETED APPROACH TREATMENT SERVICE FOR ADULTS WHO REQUIRE STRUCTURE AND SUPPORT TO ACHIEVE AND SUSTAIN RECOVERY.OUTPATIENT THERAPY CONSISTS OF INDIVIDUAL, GROUP, AND/OR FAMILY THERAPY/COUNSELING. SERVICES FOCUS ON THE RESTORATION, ENHANCEMENT AND/OR MAINTENANCE OF AN INDIVIDUAL'S AND/OR FAMILYS LEVEL OF FUNCTIONING AND THE ALLEVIATION OF SYMPTOMS THAT SIGNIFICANTLY INTERFERE WITH FUNCTIONING IN AT LEAST ONE AREA OF THE INDIVIDUAL'S LIFE.PARTIAL HOSPITALIZATION FOR ACUTELY MENTALLY ILL ADULTS, WHICH PROVIDES A BROAD RANGE OF INTENSIVE THERAPEUTIC APPROACHES WHICH MAY INCLUDE: GROUP ACTIVITIES/THERAPY, INDIVIDUAL THERAPY, RECREATIONAL THERAPY, COMMUNITY LIVING SKILLS/TRAINING, INCREASES THE INDIVIDUALS ABILITY TO RELATE TO OTHERS AND TO FUNCTION APPROPRIATELY, COPING SKILLS, MEDICAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Oliver CEO | OfficerTrustee | 40 | $180,250 |
Denise Oliver COO | Officer | 40 | $175,000 |
Celine Villax CFO | 40 | $125,000 | |
Heidi Chenail Chairman | OfficerTrustee | 2 | $0 |
Dr Colton Brown Director | Trustee | 2 | $0 |
Pam Poteat Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,551,827 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,827 |
Total Program Service Revenue | $8,647,399 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,250,930 |
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. | $355,250 |
Compensation of current officers, directors, key employees. | $48,065 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,688,940 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,668,345 |
Advertising and promotion | $0 |
Office expenses | $106,162 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $465,800 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,892 |
Insurance | $22,083 |
All other expenses | $0 |
Total functional expenses | $10,075,386 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,797,361 |
Savings and temporary cash investments | $1,951,276 |
Pledges and grants receivable | $46,493 |
Accounts receivable, net | $541,629 |
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 | $41,107 |
Net Land, buildings, and equipment | $374,747 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,100 |
Total assets | $4,757,713 |
Accounts payable and accrued expenses | $59,069 |
Grants payable | $0 |
Deferred revenue | $174,717 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $511,553 |
Total liabilities | $745,339 |
Net assets without donor restrictions | $4,012,374 |
Net assets with donor restrictions | $0 |
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 | $4,757,713 |
Over the last fiscal year, we have identified 2 grants that Phoenix Counseling Center has recieved totaling $4,347.
Awarding Organization | Amount |
---|---|
American Woodmark Foundation Inc Winchester, VA PURPOSE: BE USED FOR GENERAL REPAIRS AT THE CENTER | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $347 |
Organization Name | Assets | Revenue |
---|---|---|
Fair Fight Action Inc Atlanta, GA | $4,976,834 | $29,928,008 |
South Carolina Connections Academy Inc Columbia, SC | $14,632,201 | $47,709,935 |
Old Dominion Land Conservancy Inc Purcellville, VA | $5,990,691 | $40,101,797 |
South Carolina Learns Greenville, SC | $20,739,195 | $35,702,373 |
South Carolina Virtual Charter School West Columbia, SC | $14,646,057 | $37,851,009 |
Landmark Christian School Fairburn, GA | $28,586,929 | $25,037,540 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |