Phoenix School Of Roseburg
- Assets
- $3.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 11/1982
- Data as of
- 06/2021
- EIN
- 93-0784536
Organization Overview
Phoenix School Of Roseburg is located in Roseburg, OR. The organization was established in 1982. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix School Of Roseburg 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 School Of Roseburg generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 2.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH AT-RISK YOUTH THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY TO BECOME CARING, COMMITTED, AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE LOCAL YOUTH WHO HAVE BEEN UNSUCCESSFUL IN MEETING EXPECTATIONS OF THEIR COMMUNITIES.
OTHER EXPENSES-SUBSIDIARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Wesenberg President | OfficerTrustee | 2 | $0 |
Tom Nelson Secretary | OfficerTrustee | 2 | $0 |
Jason Troxel Treasurer | OfficerTrustee | 2 | $0 |
Thomas Mcgregor Executive Director | Officer | 40 | $0 |
Michael Rondeau Member | Trustee | 2 | $0 |
Laurie Newton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,134 |
| Related organizations | $0 |
| Government grants | $147,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,493 |
| Total Program Service Revenue | $90,089 |
| Investment income | $32 |
| 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 | $1,396,155 |
| 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. | $184,295 |
| Compensation of current officers, directors, key employees. | $55,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,056 |
| Pension plan accruals and contributions | $76,660 |
| Other employee benefits | $113,735 |
| Payroll taxes | $64,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,941 |
| Advertising and promotion | $0 |
| Office expenses | $4,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,894 |
| Travel | $1,157 |
| 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 | $103,954 |
| Insurance | $21,131 |
| All other expenses | $47,901 |
| Total functional expenses | $1,358,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,193 |
| 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 | $2,491,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,190,206 |
| Accounts payable and accrued expenses | $0 |
| 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 | $52,374 |
| Total liabilities | $52,374 |
| Net assets without donor restrictions | $2,917,629 |
| Net assets with donor restrictions | $220,203 |
| 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 | $3,190,206 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Phoenix School Of Roseburg has recieved totaling $252,934.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $126,950 |
Ford Family Foundation Roseburg, OR PURPOSE: BRIGHT FUTURES UMPQUA EXPANDING HORIZONS MOBILE STEAM/CTE TRAILER | $58,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: YOUTH SOLUTIONS - PHOENIX YOUTH CORPS | $20,000 |
Greater Douglas United Way Roseburg, OR PURPOSE: CAMPAIGN PROGRAM | $18,458 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: TRANSITIONS | $15,000 |
Ford Family Foundation Roseburg, OR PURPOSE: ROSEBURG YOUTH HOMELESSNESS ROADMAP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |