Phils Friends
- Assets
- $341.5k
- Revenue
- $902.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Crown Point, IN
- Founding
- 11/2006
- Data as of
- 12/2021
- 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 12/2021, Phils Friends employed 13 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 12/2021, Phils Friends generated $902.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $815.8k during the year ending 12/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Zielke Director / Founder | Trustee | 40 | $28,565 |
Angie Monaco Board Chair | OfficerTrustee | 5 | $0 |
Eve West Secretary | OfficerTrustee | 5 | $0 |
Anjela Mccraney Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,718 |
| Noncash contributions included in lines 1a–1f | $364,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,365 |
| 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 | -$2,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,956 |
| 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. | $28,565 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,041 |
| Payroll taxes | $9,844 |
| 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 | $48,343 |
| Advertising and promotion | $3,927 |
| Office expenses | $32,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,783 |
| Travel | $8,826 |
| 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 | $5,924 |
| Insurance | $5,660 |
| All other expenses | $7,408 |
| Total functional expenses | $815,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,626 |
| Savings and temporary cash investments | $9,701 |
| Pledges and grants receivable | $3,858 |
| 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 | $159,635 |
| Prepaid expenses and deferred charges | $7,520 |
| Net Land, buildings, and equipment | $50,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,196 |
| Total assets | $341,505 |
| Accounts payable and accrued expenses | $20,912 |
| 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 | $0 |
| Total liabilities | $20,912 |
| Net assets without donor restrictions | $320,593 |
| 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 | $341,505 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Phils Friends has recieved totaling $17,981.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,337 |
The John And Katherine Duda Foundation Inc Oviedo, FL PURPOSE: TO BE USED AT THE DISCRETION OF THE ORGANIZATION. | $4,600 |
George And Arlene Rusch Memorial Foundation River Forest, IL PURPOSE: CARE PACKAGES FOR CANCER PATIENTS | $3,000 |
Siegfried And Marjorie Claussner Foundation Roselle, IL PURPOSE: GENERAL SUPPORT | $2,500 |
Bernauer Family Charitable Trust Inverness, IL PURPOSE: DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |