Phalanx Family Services
- Assets
- $3.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 427
- Location
- Chicago, IL
- Founding
- 07/2002
- Data as of
- 06/2021
- EIN
- 36-4468891
Organization Overview
Phalanx Family Services is located in Chicago, IL. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Phalanx Family Services employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phalanx Family Services 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, Phalanx Family Services generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $7.1m during the year ending 06/2021. While expenses have increased by 14.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE JOB COUNSELING AND EMPLOYMENT OPPORTUNITIES TO AT-RISK AND/OR LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE JOB COUNSELING AND EMPLOYMENT OPPORTUNITIES TO AT-RISK AND/OR LOW INCOME INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Sanders Executive Dir. | Officer | 40 | $129,024 |
Mariam Tillman Director | Trustee | 0 | $0 |
Deasetta Pickenpack Secretary | Trustee | 0 | $0 |
Lessie Hewlett Director | Trustee | 0 | $0 |
Patricia Eddings President | Trustee | 0 | $0 |
Timothy Veasy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,273,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,084,043 |
| Total Program Service Revenue | $0 |
| Investment income | $183,085 |
| 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 | $7,544,568 |
| 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. | $129,024 |
| Compensation of current officers, directors, key employees. | $865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,573,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $443,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,076,549 |
| Advertising and promotion | $0 |
| Office expenses | $81,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,631 |
| 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 | $50,918 |
| Insurance | $99,396 |
| All other expenses | $6,146 |
| Total functional expenses | $7,059,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,646,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,213,326 |
| 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 | $54,243 |
| Net Land, buildings, and equipment | $207,455 |
| Investments—publicly traded securities | $702,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,679 |
| Total assets | $3,840,708 |
| Accounts payable and accrued expenses | $183,505 |
| Grants payable | $0 |
| Deferred revenue | $974,528 |
| 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 | $365,655 |
| Other liabilities | $0 |
| Total liabilities | $1,523,688 |
| Net assets without donor restrictions | $2,317,020 |
| 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 | $3,840,708 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Phalanx Family Services has recieved totaling $407,092.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $175,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $145,901 |
All Chicago Making Homelessness History Chicago, IL PURPOSE: CASE MANAGEMENT | $67,851 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: EVERYONE CAN CODE CHICAGO | $10,340 |
International Youth Foundation Baltimore, MD PURPOSE: YOUTH DEVELOPMENT PROGRAMS | $8,000 |
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Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
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Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
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