New Phoebe House Association
- Assets
- $792.7k
- Revenue
- $962.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Tacoma, WA
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 33-1023012
Organization Overview
New Phoebe House Association is located in Tacoma, WA. The organization was established in 2003. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, New Phoebe House Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Phoebe House Association 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, New Phoebe House Association generated $962.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $843.1k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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
THROUGH HOUSING, SERVICES, SUPPORT, AND TREATMENT, WE SERVE PIERCE COUNTY MOTHERS AND CHILDREN IMPACTED BY CHEMICAL DEPENDENCY, HOMELESSNESS, AND TRAUMA. WE HELP MOTHERS ACHIEVE AND MAINTAIN SAFE REUNIFICATION THROUGH CLEAN AND SOBER LIVING, HEALING, AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW PHOEBE HOUSE ASSOCIATION (NPHA) SERVES HOMELESS WOMAN (18 YEARS AND OLDER) AND THEIR CHILDREN (UNDER AGE 7) WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY SUBSTANCE ABUSE. A MAJORITY OF OUR RESIDENTS ARE CONSIDERED HIGH RISK FOR SUBSTANCE ABUSE RE-LAPSE AND CERTAINLY ARE HIGH RISK FOR CHILD NEGLECT AND DOMESTIC VIOLENCE.
THE PHOEBE FOREVER AFTERCARE PROGRAM HELPS THE WOMEN TRANSITION BACK TO THE COMMUNITY WITH CASE MANAGEMENT SUPPORT FOR UP TO A YEAR, HOUSING SUBSIDIES TO KEEP THEM STABLY HOUSED, ONGOING RECOVERY MAINTENANCE GROUPS TO PROTECT AGAINST RELAPSE, AID IN HOUSEHOLD MANAGEMENT, CHILD COACHING AS NEEDED AND SUPPORT TO NAVIGATE CONTINUED STEPS TOWARD INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Villano Executive Director | Officer | 40 | $49,728 |
Karalyn Betts Past President | OfficerTrustee | 1 | $0 |
Lucy Ritchie President | OfficerTrustee | 1 | $0 |
Peter Bortel Vice-President | OfficerTrustee | 1 | $0 |
Cole Moses Treasurer | OfficerTrustee | 1 | $0 |
Venice Robinson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,266 |
| Noncash contributions included in lines 1a–1f | $13,993 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,961 |
| Total Program Service Revenue | $42,363 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,980 |
| 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. | $49,728 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,340 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,195 |
| Advertising and promotion | $0 |
| Office expenses | $10,726 |
| Information technology | $3,034 |
| Royalties | $0 |
| Occupancy | $26,320 |
| Travel | $1,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,763 |
| Insurance | $13,657 |
| All other expenses | $4,135 |
| Total functional expenses | $843,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,235 |
| 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 | $460,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $792,728 |
| Accounts payable and accrued expenses | $40,188 |
| 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 | $347,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $388,072 |
| Net assets without donor restrictions | $404,656 |
| 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 | $792,728 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that New Phoebe House Association has recieved totaling $182,845.
| Awarding Organization | Amount |
|---|---|
Gary E Milgard Family Foundation-Cari Tacoma, WA PURPOSE: PHOEBE HOUSE RECOVERY, REUNIFICATION, AND RESILIENCY PROGRAMS. | $80,000 |
United Way Of Pierce County Tacoma, WA PURPOSE: Program Support | $30,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: FAMILY RECOVERY, REUNIFICATION AND RESILIENCY PROGRAM | $17,250 |
The George And Dorothy Barbare Family Foundation Tacoma, WA PURPOSE: TO FURTHER EXEMPT PURPOSE | $15,000 |
The Farber Baggenstos Family Foundaiton Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Korum For Kids Foundation Puyallup, WA PURPOSE: FAMILY BASED RESIDENTIAL TREATMENT PROGRAM CONTRIBUTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |