Phoenix Project
- Assets
- $365.5k
- Revenue
- $458.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Front Royal, VA
- Founding
- 08/2015
- Data as of
- 06/2021
- EIN
- 30-0872706
Organization Overview
Phoenix Project is located in Front Royal, VA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Phoenix Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Project 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 Project generated $458.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $403.7k during the year ending 06/2021. 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
TO PROVIDE VICTIMS A SAFE, NONJUDGMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGNAIZATION PROVIDES VICTIMS A SAFE, NONJUDGMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS.
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 |
|---|---|---|---|
Tammy Sharpe Executive Director | Officer | 40 | $58,500 |
Karen Fried Treasurer/secretary | OfficerTrustee | 2 | $0 |
Tana Hoffman President | OfficerTrustee | 2 | $0 |
Crystal Cline Vice President | OfficerTrustee | 2 | $0 |
Kimberly Lynch Director | Trustee | 2 | $0 |
Bob Boulter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,488 |
| Noncash contributions included in lines 1a–1f | $10,573 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,988 |
| Total Program Service Revenue | $368,771 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,346 |
| 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. | $58,500 |
| Compensation of current officers, directors, key employees. | $5,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,428 |
| 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 | $0 |
| Advertising and promotion | $4,111 |
| Office expenses | $8,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,505 |
| Travel | $6,284 |
| 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 | $6,430 |
| Insurance | $1,179 |
| All other expenses | $0 |
| Total functional expenses | $403,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,009 |
| 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 | $278 |
| Prepaid expenses and deferred charges | $4,199 |
| Net Land, buildings, and equipment | $20,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $365,496 |
| Accounts payable and accrued expenses | $13,060 |
| 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 | $13,060 |
| Net assets without donor restrictions | $352,436 |
| 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 | $365,496 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Phoenix Project has recieved totaling $15,094.
| Awarding Organization | Amount |
|---|---|
Agua Fund Inc Washington, DC PURPOSE: FOR GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |