Phils Friends
- Assets
- $445.6k
- Revenue
- $994.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Crown Point, IN
- Founding
- 11/2006
- Data as of
- 12/2022
- EIN
- 20-3087488
Organization Overview
Phils Friends is located in Crown Point, IN. The organization was established in 2006. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Phils Friends employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phils Friends 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 12/2022, Phils Friends generated $994.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $969.0k during the year ending 12/2022. 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
THE MISSION OF PHIL'S FRIENDS NFP IS TO PROVIDE SUPPORT TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, ONE-ON-ONE FRIENDSHIPS, AND SPIRITUAL SUPPORT THROUGH THEIR MONTHLY CARD AND PRAYER MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF PHIL'S FRIENDS NFP IS TO BRING CHRIST-CENTERED SUPPORT AND HOPE TO THOSE AFFECTED BY CANCER. THIS IS DONE THROUGH CARE PACKAGE DELIVERY, MONTHLY CARD OUTREACHES, AND ONE-ON-ONE SUPPORT (PHONE CALLS, HOME AND HOSPITAL VISITS, ETC.). THE MISSION RELIES HEAVILY ON VOLUNTEERS. 6,000 VOLUNTEERS SERVED IN 2021. ADDITIONALLY, OVERHEAD EXPENSES ARE KEPT LOW THROUGH IN KIND-DONATIONS SUCH AS PROFESSIONAL SERVICES AND FACILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Zielke Director / Founder | Trustee | 40 | $45,891 |
Anjela Mccraney Treasurer | OfficerTrustee | 5 | $0 |
Eve West Board Chair | OfficerTrustee | 5 | $0 |
Eric Mcmillan Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $992,283 |
| Noncash contributions included in lines 1a–1f | $386,158 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,283 |
| Total Program Service Revenue | $0 |
| 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 | $994,876 |
| 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. | $45,891 |
| Compensation of current officers, directors, key employees. | $4,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,266 |
| Payroll taxes | $12,423 |
| 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 | $11,216 |
| Advertising and promotion | $29,806 |
| Office expenses | $7,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,745 |
| Travel | $21,566 |
| 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 | $5,926 |
| Insurance | $6,141 |
| All other expenses | $38,007 |
| Total functional expenses | $969,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,848 |
| Savings and temporary cash investments | $9,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $175,183 |
| Prepaid expenses and deferred charges | $2,562 |
| Net Land, buildings, and equipment | $45,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,335 |
| Total assets | $445,615 |
| Accounts payable and accrued expenses | $13,070 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,139 |
| Total liabilities | $99,209 |
| Net assets without donor restrictions | $346,406 |
| 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 | $445,615 |