Phalanx Family Services
- Assets
- $5.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 499
- Location
- Chicago, IL
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 36-4468891
Organization Overview
Phalanx Family Services is located in Chicago, IL. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Phalanx Family Services employed 499 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phalanx Family Services 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, Phalanx Family Services generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 17.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE JOB COUNSELING AND EMPLOYMENT OPPORTUNITIES TO AT-RISK AND/OR LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE JOB COUNSELING AND EMPLOYMENT OPPORTUNITIES TO AT-RISK AND/OR LOW INCOME INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Sanders Executive Dir. | Officer | 40 | $127,941 |
Patricia Eddings President | Trustee | 0 | $0 |
Mariam Tillman Director | Trustee | 0 | $0 |
Vearl Hill Vice President | Trustee | 0 | $0 |
Deasetta Pickenpack Secretary | Trustee | 0 | $0 |
Timothy Veasy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,201,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,863,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,064,727 |
| Total Program Service Revenue | $0 |
| Investment income | -$65,343 |
| 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 | $10,999,384 |
| 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. | $127,941 |
| Compensation of current officers, directors, key employees. | $5,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,489,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $501,047 |
| 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 | $3,396,045 |
| Advertising and promotion | $0 |
| Office expenses | $76,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,136 |
| Insurance | $83,848 |
| All other expenses | $32,811 |
| Total functional expenses | $9,635,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,274,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,951,016 |
| 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 | $31,632 |
| Net Land, buildings, and equipment | $310,768 |
| Investments—publicly traded securities | $637,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$215,284 |
| Other assets | $1,167,484 |
| Total assets | $5,157,588 |
| Accounts payable and accrued expenses | $521,961 |
| 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 | $951,643 |
| Total liabilities | $1,473,604 |
| Net assets without donor restrictions | $3,683,984 |
| 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 | $5,157,588 |