Phillips Listens Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 12/2011
- Data as of
- 12/2022
- EIN
- 27-4183297
Organization Overview
Phillips Listens Inc is located in Saint Louis, MO. The organization was established in 2011. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Phillips Listens 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 12/2022, Phillips Listens Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 2.7% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUIDED BY OUR VISION OF A SOCIETY IN WHICH PEOPLE CARE ABOUT OTHERS FIRST, PHILLIPS LISTENS (D/B/A CHAPMAN FOUNDATION FOR CARING COMMUNITIES) OFFERS DISTINCTIVE LEARNING EXPERIENCES THAT TRANSFORM INDIVIDUALS AND COMMUNITIES THROUGH THE POWER OF EMPATHETIC ENGAGEMENT. PARTICIPANTS IN OUR 3-DAY WORKSHOP: - GAIN AWARENESS OF THEIR OWN BEHAVIOR TENDENCIES AND HOW THOSE TENDENCIES IMPACT OTHERS, - LEARN HOW TO LISTEN TO UNDERSTAND AND SPEAK TO BE UNDERSTOOD, - CULTIVATE A MORE COMPASSIONATE PERSPECTIVE, - DEVELOP STRATEGIES FOR HANDLING DIFFICULT CONVERSATIONS IN 2022, CHAPMAN FOUNDATION CONDUCTED 98 WORKSHOPS SERVING 2,034 PARTICIPANTS IN 28 COMMUNITIES. ALUMNAE OF OUR WORKSHOPS ARE ALSO OFFERED A VARIETY OF IN-PERSON AND ONLINE LEARNING OPPORTUNITIES TO REINFORCE AND ENHANCE THE SKILLS LEARNED IN THE WORKSHOP.
CHAPMAN FOUNDATION PARTNERS WITH GOVERNMENT AND NON-PROFIT ENTITIES TO EMBED OUR PROGRAMS WITHIN THEIR ORGANIZATIONS. THE FOUNDATION TRAINS FACILITATORS IN THESE PARTNER ORGANIZATIONS AND PROVIDES MATERIALS AND START-UP SUPPORT TO ALLOW OUR PARTNERS TO OFFER OUR WORKSHOPS WITHIN THEIR ORGANIZATIONS AND AS OUTREACH TO THEIR COMMUNITIES. THROUGH OUR PROGRAMS, OUR PARTNER ORGANIZATIONS: - CREATE MORE POSITIVE WORK ENVIRONMENTS, - CULTIVATE COMPASSIONATE ORGANIZATIONAL CULTURES, - IMPROVE COMMUNICATION WITHIN THEIR ORGANIZATIONS AND WITH THOSE WHOM THEY SERVEOUR PARTNERS INCLUDE CITY GOVERNMENTS, CHURCHES, EDUCATIONAL INSTITUTIONS, AND MILITARY BASES. IN 2022, CHAPMAN FOUNDATION PARTNERED WITH 3 ORGANIZATIONS TO PROVIDE 8 WORKSHOPS SERVING 129 PARTICIPANTS.
IN-KIND SUPPORT: WE RELY ON IN-KIND SUPPORT FROM BUSINESSES AND OTHER ORGANIZATIONS TO KEEP OUR OPERATING COSTS LOW. FOR FINANCIAL STATEMENT PURPOSES, RECORDABLE SUPPORT IN THE CURRENT YEAR WAS $11,693. DONATIONS INCLUDE, BUT ARE NOT LIMITED TO: - OFFICE SPACE AND UTILITIES, - WORKSHOP VENUES, - WEBSITE HOSTING, AND - TECHNICAL SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Janks Chief Executive Officer | 40 | $137,470 | |
Steve Bare Chief Finance And Operations Officer | 40 | $166,620 | |
Robert H Chapman President | 2 | $0 | |
Susan Reynolds Secretary & Treasurer | 2 | $0 | |
Cynthia M Chapman Director | 2 | $0 | |
Sara Hannah Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,750,203 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,051 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $188,655 |
| Total Revenue | $1,944,909 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $304,090 |
| Other employee salaries and wages | $900,715 |
| Pension plans, employee benefits | $155,958 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $3,850 |
| Travel, conferences, and meetings | $130,043 |
| Printing and publications | $0 |
| Other expenses | $234,471 |
| Total operating and administrative expenses | $1,939,469 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,939,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,971 |
| Savings and temporary cash investments | $431,481 |
| Net Accounts receivable | $12,032 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,868 |
| Net Investments - land, buildings, equipment | $15,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,072,352 |
| Accounts payable and accrued expenses | $25,041 |
| Grants payable | $0 |
| Deferred revenue | $20,685 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,726 |