Petaluma Phoenix Center Inc
- Assets
- $1.1m
- Revenue
- $271.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Petaluma, CA
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 68-0482910
Organization Overview
Petaluma Phoenix Center Inc is located in Petaluma, CA. The organization was established in 2003. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petaluma Phoenix Center 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 12/2021, Petaluma Phoenix Center Inc generated $271.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $150.9k during the year ending 12/2021. 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
OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"OPEN DOOR" PROGRAM - DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY).
THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES SERVES 100-500 TEENS WEEKLY. CONCERTS ARE ALSO HELD FOR A VARIETY OF ARTISTS WHICH ARE OPEN TO THE PUBLIC.
HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY).
ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE (SERVING 10-30 TEENS WEEKLY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Gaffey Director/ Theater Manager | Trustee | 40 | $29,064 |
Ian Dubois Director/president | OfficerTrustee | 2.5 | $0 |
Jamie Rapaport Director/co-Director Of Teen Clinic | OfficerTrustee | 2.5 | $0 |
Cherly Negrin Director/medical Director Of Teen Clinic | OfficerTrustee | 5 | $0 |
Jim Agius Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,606 |
| Total Program Service Revenue | $91,599 |
| Investment income | $647 |
| 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 | $271,852 |
| 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. | $29,064 |
| 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 | $2,660 |
| Payroll taxes | $2,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,040 |
| Advertising and promotion | $0 |
| Office expenses | $254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,318 |
| Travel | $0 |
| 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 | $24,810 |
| Insurance | $6,966 |
| All other expenses | -$5,383 |
| Total functional expenses | $150,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,928 |
| Savings and temporary cash investments | $0 |
| 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 | $1,027,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,126,779 |
| Accounts payable and accrued expenses | $1,411 |
| 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 | $1,411 |
| Net assets without donor restrictions | $1,125,368 |
| 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 | $1,126,779 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Petaluma Phoenix Center Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Desert Mountain Club Inc Scottsdale, AZ | $166,271,047 | $90,760,793 |
Blackhawk Country Club Danville, CA | $46,780,436 | $25,821,111 |
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |