Totals
- Total revenue
- $1,216,218
- Total expenses
- $718,684
- Contributions and grants received
- $1,214,468
- Grants paid
- $545,688
- Program service revenue
- $0
- Investment income
- $1,750
- Other revenue
- $0
- Total assets, end of year
- $2,037,159
- Total liabilities, end of year
- $375,718
- Net assets or fund balances, end of year
- $1,661,441
- Program services expenses (Part IX)
- $545,688
- Management and general expenses
- $24,041
- Fundraising expenses
- $148,955
- Program service expenses (Part III)
- $545,688
Program services were 75.9% 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.
-
1a · Federated campaigns
$44,100
-
1e · Government grants (contributions)
$1,170,368
-
3 · Investment income
total $1,750 · excluded $1,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $545,688 · program services $545,688
-
12 · Advertising and promotion
total $20,098 · fundraising $20,098
-
13 · Office expenses
total $9,013 · management and general $4,465 · fundraising $4,548
-
14 · Information technology
total $23,969 · fundraising $23,969
-
17 · Travel
total $2,144 · management and general $1,072 · fundraising $1,072
-
19 · Conferences, conventions and meetings
total $102,345 · management and general $3,077 · fundraising $99,268
-
23 · Insurance
total $7,234 · management and general $7,234
-
24a · Other expenses: BANK CHARGES
total $6,087 · management and general $6,087
-
24b · Other expenses: DUES
total $1,849 · management and general $1,849
-
24c · Other expenses: OTHER
total $227 · management and general $227
-
24d · Other expenses: TRAINING
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,447,840 · end of year $1,975,004
-
4 · Accounts receivable
beginning of year $1,767 · end of year $58,405
-
9 · Prepaid expenses and deferred charges
beginning of year $3,625 · end of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $289,325 · end of year $375,718
-
27 · Net assets without donor restrictions
beginning of year $1,163,907 · end of year $1,661,441
Mission and programs · 2023
Mission
TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.
-
TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.
Expenses $545,688 · Grants $545,688
As filed on the 2023 return.
Listed in Part VII
-
BOBBY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HASSIE DEMUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOEL DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY COCO COX GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GRANT
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM MACKLANBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MADDOX
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
KRISTEN MAURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE ODOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY PENNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUGHES SCHWARTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SWINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEEANN WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
THE PHOENIX CENTER
$545,688
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530789349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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