Phoenix Houses Of California Inc
- Assets
- $21.1m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Lake View Terrace, CA
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 94-3015376
Organization Overview
Phoenix Houses Of California Inc is located in Lake View Terrace, CA. The organization was established in 1991. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Phoenix Houses Of California Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Houses Of California 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 06/2022, Phoenix Houses Of California Inc generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 16.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-CUSTODY SERVICES:PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH SUBSTANCE ABUSE TREATMENT, COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING FOR INDIVIDUALS IN-CUSTODY.
PREVENTION & EDUCATION SERVICES: EXPENSES ASSOICATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH.
PROGRAM SUPPORT SERVICES: PHOENIX HOUSES OF CALIFORNIA, INC. PROVIDES SUPPORT FOR THREE OPERATING FACILITIES. THESE EXPENSES RELATE TO OBTAINING GOODS NEEDED FOR OUR RESIDENTIAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Gleghorn President & CEO | Officer | 40 | $301,828 |
Cory Brosch VP Clinical Dir | Officer | 40 | $182,660 |
Briann Cropp Vp, Hr & Compli | Officer | 40 | $141,489 |
Natalie Dolishny Senior Director | 40 | $130,719 | |
Edgar Carapetian VP Of Finance | Officer | 40 | $128,078 |
Jeanette Barreto Sr Director Of Biz | 40 | $127,498 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maged Botros Md Inc Medical/health Care | 6/29/20 | $0 |
Eugene Kim Corp Medical/health Care | 6/29/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,638,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,773,582 |
| Total Program Service Revenue | $9,849,151 |
| Investment income | $140,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165,612 |
| 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 | $16,694,310 |
| 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. | $1,573,881 |
| Compensation of current officers, directors, key employees. | $357,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,253,822 |
| Pension plan accruals and contributions | $176,760 |
| Other employee benefits | $1,151,349 |
| Payroll taxes | $710,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $674,548 |
| Fees for services: Accounting | $772,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,253 |
| Travel | $11,986 |
| 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 | $341,452 |
| Insurance | $426,141 |
| All other expenses | $405,167 |
| Total functional expenses | $14,934,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,448,325 |
| Savings and temporary cash investments | $1,392,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,258,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $290,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $343,187 |
| Net Land, buildings, and equipment | $3,217,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,111,037 |
| Total assets | $21,060,429 |
| Accounts payable and accrued expenses | $284,746 |
| 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 | $1,531,489 |
| Total liabilities | $1,816,235 |
| Net assets without donor restrictions | $19,244,194 |
| 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 | $21,060,429 |
Grants Awarded
Over the last fiscal year, Phoenix Houses Of California Inc has awarded $870,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PHOENIX HOUSE ORANGE COUNTY INC PURPOSE: Support SA prevention & treatment | $120,000 |
PHOENIX HOUSE SAN DIEGO INC PURPOSE: Support SA prevention & treatment | $750,000 |