Phillips Programs
- Assets
- $26.5m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 314
- Location
- Annandale, VA
- Founding
- 10/1967
- Data as of
- 08/2024
- EIN
- 54-0833311
Organization Overview
Phillips Programs is located in Annandale, VA. The organization was established in 1967. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2024, Phillips Programs employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips Programs 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 08/2024, Phillips Programs generated $25.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $25.3m during the year ending 08/2024. While expenses have increased by 4.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 50 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS SERVES THE NEEDS OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH.
PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Piper Phillips Caswell President | Officer | 45 | $234,946 |
Trixie Herbert Chief Operating Officer | Officer | 45 | $195,012 |
Marbeth Ingle-Levy Chief People Officer | Officer | 40 | $157,748 |
Stacie Thompson Program Director | 40 | $153,673 | |
Renee Flowers Program Director | 40 | $122,139 | |
Barbara Mccollett Behavior Supervisor | 40 | $120,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $211 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,551 |
| Noncash contributions included in lines 1a–1f | $2,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,366 |
| Total Program Service Revenue | $24,623,716 |
| Investment income | $209,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,189 |
| Net Gain/Loss on Asset Sales | $81,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,757,307 |
| 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. | $727,051 |
| Compensation of current officers, directors, key employees. | $581,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,803,406 |
| Pension plan accruals and contributions | $378,038 |
| Other employee benefits | $1,476,661 |
| Payroll taxes | $1,185,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,933 |
| Fees for services: Accounting | $104,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,793 |
| Fees for services: Other | $999,545 |
| Advertising and promotion | $0 |
| Office expenses | $852,146 |
| Information technology | $83,305 |
| Royalties | $0 |
| Occupancy | $1,853,152 |
| Travel | $97,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,826 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,268,102 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,327,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,694,487 |
| Savings and temporary cash investments | $3,062,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,601,448 |
| 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 | $183,247 |
| Net Land, buildings, and equipment | $11,570,389 |
| Investments—publicly traded securities | $7,045,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,434 |
| Total assets | $26,454,699 |
| Accounts payable and accrued expenses | $275,997 |
| Grants payable | $1,722,023 |
| Deferred revenue | $2,899 |
| 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 | $296,131 |
| Total liabilities | $2,297,050 |
| Net assets without donor restrictions | $23,560,627 |
| Net assets with donor restrictions | $597,022 |
| 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 | $26,454,699 |