Phoenix Programs Inc
- Assets
- $5.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Columbia, MO
- Founding
- 07/1976
- Data as of
- 06/2021
- EIN
- 43-1047634
Organization Overview
Phoenix Programs Inc is located in Columbia, MO. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Phoenix Programs Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Programs 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 Programs Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 11.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE ADVERSE EFFECTS OF ALCOHOLISM AND OTHER DRUG ADDICTIONS IN OUR FAMILIES AND OUR COMMUNITY BY PROVIDING TREATMENT, SUPPORT, AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3
PROMOTE THE REHABILITATION OF ALCOHOLICS AND PERSONS ASSOCIATED WITH ALCOHOLICS AND PERSONS ASSOCIATED WITH ALCOHOLIC-RELATED PROBLEMS AND IN CONNECTION THEREWITH, TO DO ALL THINGS NECESSARY TO ACCOMPLISH SAID PURPOSES, INCLUDING THINGS NECESSARY TO PROMOTE THE GENERAL WELFARE OF ALCOHOLICS AND THEIR FAMILIES AND PERSONS AND THEIR FAMILIES ASSOCIATED WITH ALCOHOLIC-RELATED PROBLEMS. WE PROVIDED A FACILITY TO HELP INDIVIDUALS RECOVER FROM CHEMICAL DEPENDENCY, BOTH RESIDENTIAL AND OUTPATIENT SERVICES ARE AVAILABLE.
PROMOTE THE REHABILITATION OF ALCOHOLICS AND PERSONS ASSOCIATED WITH ALCOHOLICS AND PERSONS ASSOCIATED WITH ALCOHOLIC-RELATED PROBLEMS AND IN CONNECTION THEREWITH, TO DO ALL THINGS NECESSARY TO ACCOMPLISH SAID PURPOSES, INCLUDING THINGS NECESSARY TO PROMOTE THE GENERAL WELFARE OF ALCOHOLICS AND THEIR FAMILIES AND PERSONS AND THEIR FAMILIES ASSOCIATED WITH ALCOHOLIC-RELATED PROBLEMS. WE PROVIDED A FACILITY TO HELP INDIVIDUALS RECOVER FROM CHEMICAL DEPENDENCY, BOTH RESIDENTIAL AND OUTPATIENT SERVICES ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Goslin Executive Dir. | 40 | $0 | |
Greg Deline President | 0.5 | $0 | |
Larry Colgin Treasurer | 0.5 | $0 | |
Randy Minchew Director | 0.5 | $0 | |
Pat Concannon Vice President | 0.5 | $0 | |
Steve Santoyo Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $713,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,819,082 |
| Total Program Service Revenue | $3,338,124 |
| 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 | $5,179,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $871,391 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,550 |
| Compensation of current officers, directors, key employees. | $12,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,131,370 |
| Pension plan accruals and contributions | $9,916 |
| Other employee benefits | $283,407 |
| Payroll taxes | $159,801 |
| 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 | $356,415 |
| Advertising and promotion | $336 |
| Office expenses | $63,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,134 |
| Travel | $58,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,530 |
| Interest | $102,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,716 |
| Insurance | $90,117 |
| All other expenses | $236,518 |
| Total functional expenses | $5,469,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $335,640 |
| 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 | $19,178 |
| Net Land, buildings, and equipment | $4,443,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,112 |
| Other assets | $5,000 |
| Total assets | $5,554,618 |
| Accounts payable and accrued expenses | $179,337 |
| 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 | $2,383,717 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,563,054 |
| Net assets without donor restrictions | $2,991,564 |
| 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 | $5,554,618 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Phoenix Programs Inc has recieved totaling $229,494.
| Awarding Organization | Amount |
|---|---|
Heart Of Missouri United Way Inc Columbia, MO PURPOSE: Community investment and engagement | $87,000 |
Heart Of Missouri United Way Inc Columbia, MO PURPOSE: Community investment and engagement | $43,500 |
Veterans United Foundation Columbia, MO PURPOSE: PROGRAM SUPPORT | $41,997 |
Veterans United Foundation Columbia, MO PURPOSE: PROGRAM SUPPORT | $41,997 |
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $5,000 |
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |