Phoenix House Orange County Inc
- Assets
- $856.5k
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 104
- Location
- Lake View Terrace, CA
- Founding
- 03/1980
- Data as of
- 06/2021
- EIN
- 22-2268070
Organization Overview
Phoenix House Orange County Inc is located in Lake View Terrace, CA. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Phoenix House Orange County Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix House Orange County 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 06/2021, Phoenix House Orange County Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICES: RESIDENTIAL TREATMENT OF VARIOUS DURATIONS AT PHOENIX HOUSE PROVIDE A ROUTE TO RECOVERY THROUGH INDIVIDUAL AND GROUP COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING. THESE PROGRAMS DRAW ON RESEARCH PROVEN PRACTICES TO ADDRESS SUCH SPECIFIC CLIENTS NEEDS AS ANGER MANAGEMENT AND POST-TRAUMATIC STRESS DISORDER. IN ADDITION TO INDIVIDUAL, GROUP AND FAMILY COUNSELING, RESIDENTIAL PROGRAMS OFFER LIKE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP RESIDENTS PREPARE FOR SELF-SUFFICIENT DRUG FREE LIVES. EXPENSES ASSOCIATED WITH PROVIDING: RESIDENTIAL CARE AND TREATMENT TO ABOUT 592 CLIENTS.
PREVENTION AND EDUCATION SERVICES: EXPENSES ASSOCIATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH. PREVENTION SERVICES ARE OFFERED IN A COUNTY-WIDE PROGRAM, BEHAVIORAL HEALTH INTERVENTIONS AND SUPPORT SERVICES, IN 34 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, SERVING MORE THAN 22,000 STUDENTS, AS WELL AS ABOUT 2,000 ADULTS.
AMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST-TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING. PROGRAMS MAY ALSO OFFER EDUCATIONAL AND VOCATIONAL GUIDANCE AND JOB PLACEMENT. EXPENSES ASSOCIATED WITH PROVIDING TREATMENT ON AN OUTPATIENT BASIS TO ABOUT 139 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giovanna Sanguinetti | 40 | $157,493 | |
Luis Cervantes Director | OfficerTrustee | 0 | $0 |
Hened Ayala Secretary | OfficerTrustee | 0 | $0 |
Timothy Noonan Chairman | OfficerTrustee | 0 | $0 |
Edgar Carapetian VP Of Finance | OfficerTrustee | 40 | $0 |
Sandra Fair President & CEO | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $873,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $907,928 |
| Total Program Service Revenue | $9,289,442 |
| 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 | $10,197,370 |
| 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 | $4,354,185 |
| Pension plan accruals and contributions | $33,747 |
| Other employee benefits | $298,707 |
| Payroll taxes | $386,096 |
| 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 | $106,117 |
| Advertising and promotion | $30,300 |
| Office expenses | $5,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,915 |
| Travel | $10,317 |
| 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 | $36,557 |
| Insurance | $237,496 |
| All other expenses | $914,768 |
| Total functional expenses | $9,201,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558,159 |
| 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 | $80,579 |
| Net Land, buildings, and equipment | $215,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,497 |
| Accounts payable and accrued expenses | $117,464 |
| 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 | $2,022,910 |
| Total liabilities | $2,140,374 |
| Net assets without donor restrictions | -$1,280,255 |
| Net assets with donor restrictions | -$3,622 |
| 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 | $856,497 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phoenix House Orange County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |