Phillips Programs
- Assets
- $24.8m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 334
- Location
- Annandale, VA
- Founding
- 10/1967
- Data as of
- 08/2022
- EIN
- 54-0833311
Organization Overview
Phillips Programs is located in Annandale, VA. The organization was established in 1967. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2022, Phillips Programs employed 334 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips Programs 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 08/2022, Phillips Programs generated $22.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $22.9m during the year ending 08/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 50 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS SERVES THE NEEDS OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH.
PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.
PHILLIPS FAMILY PARTNERS HELPS FAMILIES GROW TOGETHER BY OFFERING HOME AND COMMUNITY-BASED COUNSELING AND BEHAVIOR THERAPY, AS WELL AS FAMILY EDUCATION AND ADVOCACY SERVICES. THE CLINICAL STAFF IS COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, BOARD CERTIFIED BEHAVIOR ANALYSTS AND SOCIAL WORKERS, AND COUNSELORS THAT PROVIDE COMPREHENSIVE, EVIDENCE-BASED TREATMENT PROGRAMS TO ADDRESS A FAMILY'S INDIVIDUALIZED NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Piper Phillips Caswell President | Officer | 45 | $233,500 |
Trixie Herbert Chief Operating Officer | Officer | 45 | $181,033 |
Marbeth Ingle-Levy Chief People Officer | 40 | $150,500 | |
Jennifer King Program Director | 40 | $140,902 | |
Lindsay Harris Program Director | 40 | $131,916 | |
Renee Flowers Program Director | 40 | $125,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,055 |
| Membership dues | $0 |
| Fundraising events | $205,137 |
| Related organizations | $0 |
| Government grants | $221,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,587 |
| Noncash contributions included in lines 1a–1f | $15,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,446 |
| Total Program Service Revenue | $21,629,539 |
| Investment income | $122,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,655 |
| Net Income from Fundraising Events | -$50,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,425,625 |
| 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. | $460,786 |
| Compensation of current officers, directors, key employees. | $195,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,894,032 |
| Pension plan accruals and contributions | $424,790 |
| Other employee benefits | $1,576,951 |
| Payroll taxes | $1,118,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,821 |
| Fees for services: Accounting | $44,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,657 |
| Fees for services: Other | $585,624 |
| Advertising and promotion | $43,397 |
| Office expenses | $333,305 |
| Information technology | $45,027 |
| Royalties | $0 |
| Occupancy | $1,631,393 |
| Travel | $69,604 |
| 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 | $973,493 |
| Insurance | $0 |
| All other expenses | $8,943 |
| Total functional expenses | $22,946,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,875,948 |
| Savings and temporary cash investments | $507,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,354,698 |
| 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 | $321,289 |
| Net Land, buildings, and equipment | $11,082,784 |
| Investments—publicly traded securities | $8,621,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,517 |
| Total assets | $24,790,311 |
| Accounts payable and accrued expenses | $211,528 |
| Grants payable | $0 |
| Deferred revenue | $47,635 |
| 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 | $66,578 |
| Total liabilities | $325,741 |
| Net assets without donor restrictions | $23,850,904 |
| Net assets with donor restrictions | $613,666 |
| 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 | $24,790,311 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Phillips Programs has recieved totaling $71,150.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $60,887 |
Crescent Cities Charities Inc Oxon Hill, MD PURPOSE: CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO SUPPORT YOUTH WITH BEHAVIORAL HEALTH NEEDS, BY BENEFITTING FROM EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY. PHILLIPS HAS BEEN PROVIDING THOUSANDS OF CHILDREN, LIVING WITH COMPLEX NEEDS, THE RESOURCES AND SUPPORT THEY NEED TO BECOME SUCCESSFUL. THIS IS DONE THROUGH PARTNERING WITH PARENTS, SCHOOL SYSTEMS, SOCIAL SERVICE AGENCIES AND THE COMMUNITY SO THAT THEY CAN TAILOR SERVICES TO MEET A CHILD'S INDIVIDUAL NEEDS. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Earnings | -$27,673 |
| Ending Balance | $222,327 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
The Benedictine School For Exceptional Children Inc Ridgely, MD | $11,283,116 | $24,781,335 |
Lab School Of Washington Washington, DC | $60,963,136 | $23,245,137 |
Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
Life St Joseph Of The Pines Inc Fayetteville, NC | $16,318,020 | $24,172,182 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
Innovative Learning Inc Annapolis, MD | $14,693,405 | $15,755,864 |