Friends Of The Phoenix Center Foundation Inc
- Assets
- $778.0k
- Revenue
- $381.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Nutley, NJ
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 22-3356848
Organization Overview
Friends Of The Phoenix Center Foundation Inc is located in Nutley, NJ. The organization was established in 1996. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Phoenix Center Foundation 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 06/2022, Friends Of The Phoenix Center Foundation Inc generated $381.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $345.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Friends Of The Phoenix Center Foundation Inc has awarded 34 individual grants totaling $1,121,455. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL & RECREATIONAL PROGRAMS, VEHICLES, COMPUTERS, BUILDING IMPROVEMENTS & EQUIPMENT & RELATED ASSISTANCE TO STUDENTS AT THE PHOENIX CENTER, INC, A SCHOOL FOR STUDENTS WITH DISABILITIES UNDER NJDOE REGULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASES OF COMPUTERS, SOFTWARE, SCHOOL EDUCATIONAL PROGRAMS AND SERVICES, OUTSIDE EDUCATIONAL COSTS, SMART BOARD,LITERATURE, ART AND READING PROGRAMS, GRADUATION AND PROM COSTS FOR THE STUDENTS AT THE PHOENIX CENTER, INC, A NOT FOR PROFIT SCHOOL FOR STUDENTS WITH DISABILITIES AGES 5 TO 21
DONATIONS TO OTHER CHARITABLE, RELIGIOUS, CIVIC AND NOT FOR PROFIT ORGANIZAIONS
STAFF DEVELOPMENT FOR TEACHERS AT THE PHOENIX CENTER, INC
FAMILY NIGHT OUT - VIRTUAL PROGRAM THAT PROVIDES AN EVENING OF VARIOUS GAMES AND ACTIVITIES FOR THE PARENTS AND STUDENTS WHO ATTEND THE PHOENIX CENTER, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mower V. President | OfficerTrustee | 2 | $0 |
Jim Ball Trustee | Trustee | 1 | $0 |
Iryna Carey Trustee | Trustee | 1 | $0 |
Elizabeth Copti Trustee | Trustee | 1 | $0 |
Maryanne Degroote-Striano Trustee | Trustee | 1 | $0 |
Geraldine Gibbia President/tr | OfficerTrustee | 2 | $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 | $294,769 |
| Noncash contributions included in lines 1a–1f | $4,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,769 |
| Total Program Service Revenue | $0 |
| Investment income | $14,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $67,190 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $166,361 |
| 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 | $0 |
| 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 | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,081 |
| Advertising and promotion | $589 |
| Office expenses | $8,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $131 |
| Total functional expenses | $345,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,621 |
| Savings and temporary cash investments | $16,116 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $410,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,004 |
| Accounts payable and accrued expenses | $92,320 |
| 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 | $92,320 |
| Net assets without donor restrictions | $685,684 |
| 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 | $778,004 |
Grants Awarded
Over the last fiscal year, Friends Of The Phoenix Center Foundation Inc has awarded $163,646 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
THE PHOENIX CENTER INC PURPOSE: PROGRAM EXPENSES | $53,081 |
THE PHOENIX CENTER INC PURPOSE: REC PROGRAMS | $13,412 |
THE PHOENIX CENTER INC PURPOSE: COMPUTER EQUIPMENT | $12,357 |
THE PHOENIX CENTER INC PURPOSE: SCHOOL VEHICLE | $36,347 |
THE PHOENIX CENTER INC PURPOSE: EQUIPMENT | $30,500 |
THE PHOENIX CENTER INC PURPOSE: BUILDING IMPROVEMENT | $17,949 |