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Nonprofiteer
← PHILLIPS PROGRAMS

Form 990 for tax year 2022

Filed by PHILLIPS PROGRAMS.

Totals

Total revenue
$24,334,916
Total expenses
$24,000,385
Contributions and grants received
$545,946
Grants paid
$0
Program service revenue
$23,561,054
Investment income
$133,837
Other revenue
$94,079
Total assets, end of year
$25,781,081
Total liabilities, end of year
$734,400
Net assets or fund balances, end of year
$25,046,681
Program services expenses (Part IX)
$21,542,074
Management and general expenses
$2,361,982
Fundraising expenses
$96,329
Program service expenses (Part III)
$21,542,074

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN IRVINE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MASTEN

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ELENA P JAMES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HEIMBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY AJETUNMOBI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BURKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE CHERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CONDRO

    TRUSTEE- UNTIL 06/23

    Total calculated
    $0
    Hours/week
    1

  • CAROL WELD KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS KARGBO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIK LINN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE NAPIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA PANAGIDES-BUSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHELY PRYOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE SLONIN RAFAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PIPER PHILLIPS CASWELL

    PRESIDENT

    Total calculated
    $259,119
    From this org
    $225,000
    From related orgs
    $0
    Other
    $34,119
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,119
    Filer's total
    $259,119

  • TRIXIE HERBERT

    CHIEF OPERATING OFFICER

    Total calculated
    $212,841
    From this org
    $178,146
    From related orgs
    $0
    Other
    $34,695
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $178,146
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,695
    Filer's total
    $212,841

  • MARBETH INGLE-LEVY

    CHIEF PEOPLE OFFICER

    Total calculated
    $181,374
    From this org
    $146,729
    From related orgs
    $0
    Other
    $34,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,729
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,645
    Filer's total
    $181,374

  • ALTEASHA ERVIN

    PROGRAM SUPERVISOR

    Total calculated
    $137,089
    From this org
    $121,066
    From related orgs
    $0
    Other
    $16,023
    Hours/week
    40

  • RENEE FLOWERS

    PROGRAM DIRECTOR

    Total calculated
    $142,168
    From this org
    $113,988
    From related orgs
    $0
    Other
    $28,180
    Hours/week
    40

  • STACIE THOMPSON

    PROGRAM DIRECTOR

    Total calculated
    $143,378
    From this org
    $112,692
    From related orgs
    $0
    Other
    $30,686
    Hours/week
    40

  • LINDSAY HARRIS

    PROGRAM DIRECTOR

    Total calculated
    $139,180
    From this org
    $127,607
    From related orgs
    $0
    Other
    $11,573
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
IN THE PAST, THE BOARD HIRED A COMPENSATION SPECIALIST TO STUDY THE COMPENSATION OF THE PRESIDENT OF PHILLIPS. AS PART OF THAT STUDY, THE SPECIALIST RECOMMENDED INCREASED WAGES FOR THE EXECUTIVES BASED ON DUTIES/RESPONSIBILITIES AND MARKET COMPARISONS. THE RECOMMENDATIONS WERE ACCEPTED AND ACTED UPON FROM THEN ON. THE SALARY PROGRAM MAKES THE CALCULATION BASED ON COL AND PROVIDES THE SALARY OF EACH EMPLOYEE, INCLUDING KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SPRINGFORWARD VENTURES

    501(C)(3) · ASSISTING INDIVIDUALS WITH BEHAVIORAL NEEDS AND DEVELOPMENTAL DISABILITIES · MD · controlled entity

    Directly controlled by PHILLIPS PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202343529349300759

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