Totals
- Total revenue
- $1,538,498
- Total expenses
- $1,161,253
- Contributions and grants received
- $1,497,806
- Grants paid
- $0
- Program service revenue
- $14,503
- Investment income
- $0
- Other revenue
- $26,189
- Total assets, end of year
- $2,103,693
- Total liabilities, end of year
- $39,129
- Net assets or fund balances, end of year
- $2,064,564
- Program services expenses (Part IX)
- $905,068
- Management and general expenses
- $188,512
- Fundraising expenses
- $67,673
- Program service expenses (Part III)
- $905,068
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,446,358
-
1f · All other contributions, gifts and grants
$51,448
-
2a · Program service revenue: Housing
total $14,503 · related or exempt $14,503
-
8a · Fundraising events: gross income
$114,926
-
8b · Fundraising events: direct expenses
$83,036
-
8c · Net income from fundraising events
total $31,890 · excluded $31,890
-
10a · Gross sales of inventory
$7,158
-
10b · Cost of goods sold
$13,029
-
10c · Net income from sales of inventory
total -$5,871 · related or exempt -$5,871
-
11a · Other revenue: Other Income
total $170 · excluded $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $667,506 · program services $467,254 · management and general $133,501 · fundraising $66,751
-
11c · Fees: accounting
total $28,168 · management and general $28,168
-
12 · Advertising and promotion
total $7,275 · program services $6,244 · management and general $1,031
-
16 · Occupancy
total $57,847 · program services $51,230 · management and general $5,695 · fundraising $922
-
17 · Travel
total $7,485 · program services $7,485
-
20 · Interest
total $16 · program services $14 · management and general $2
-
22 · Depreciation, depletion and amortization
total $44,982 · program services $40,484 · management and general $4,498
-
23 · Insurance
total $31,931 · program services $28,738 · management and general $3,193
-
24a · Other expenses: Client Services
total $205,239 · program services $205,239
-
24b · Other expenses: Outreach program
total $42,640 · program services $42,640
-
24c · Other expenses: Supplies
total $24,663 · program services $19,731 · management and general $4,932
-
24d · Other expenses: Repairs & Maint
total $14,129 · program services $10,222 · management and general $3,907
-
24e · All other expenses
total $29,372 · program services $25,787 · management and general $3,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,907 · end of year $819,046
-
3 · Pledges and grants receivable
beginning of year $325,061 · end of year $289,082
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$1,294,671
-
10b · Land, buildings and equipment: accumulated depreciation
$299,856
-
10c · Land, buildings and equipment, net
beginning of year $898,031 · end of year $994,815
-
15 · Other assets
beginning of year $750 · end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $27,860 · end of year $26,765
-
19 · Deferred revenue
beginning of year $8,333 · end of year $0
-
25 · Other liabilities
beginning of year $737 · end of year $12,364
-
27 · Net assets without donor restrictions
beginning of year $1,687,319 · end of year $2,064,564
Mission and programs · 2023
Mission
The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth.
Activities or mission (Part I)
HIV/STD Prevention, Housing & Education
-
We provide transitional housing to homeless men and women who are HIV+ as well as men and women who identify as LGB and/or T, free testing (HIV, HCV, STI), harm reduction/needle exchange, in-service trainings, support and social groups, and Springfield PrideFest.
Expenses $905,068 · Revenue $8,632
As filed on the 2023 return.
Listed in Part VII
-
Dean Mentjes
President
- Total calculated
- $0
- Hours/week
- 5
-
Paul Staab
VP
- Total calculated
- $0
- Hours/week
- 5
-
Terry Dobbs
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gina Snook
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lamar Walls
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Reynolds
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gina Romer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Martineau
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Disney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa White
Director
- Total calculated
- $0
- Hours/week
- 5
-
Candice Trees
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dena Marshall-Howell
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Yankee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonna Cooley
Executive Director
- Total calculated
- $112,989
- From this org
- $112,989
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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