Civic Intelligence

Phillips Programs

990 • Fiscal year 2022 • EIN 54-0833311

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 16, 2022

Organization ProfileWWW.PHILLIPSPROGRAMS.ORG

View Organization Page

7010 Braddock RoadAnnandale, VA 22003

(703) 941-8810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$260,443

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$24,790,311

Down $1,175,038 (-4.5%) from 2021

Net Assets

Down

$24,464,570

Down $1,216,889 (-4.7%) from 2021

Liabilities

Up

$325,741

Up $41,851 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin26th percentile

Revenue

Down

$22,425,625

Down $4,484,118 (-17%) from 2021

Expenses

Down

$22,946,726

Down $648,060 (-2.7%) from 2021

Net Income

Down

-$521,101

Down $3,836,058 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,045,461Liabilities 2011: $4,505,933Net Assets 2011: $14,539,5282011Assets 2012: $19,713,504Liabilities 2012: $3,839,722Net Assets 2012: $15,873,7822012Assets 2013: $18,499,853Liabilities 2013: $2,391,586Net Assets 2013: $16,108,2672013Assets 2014: $17,878,233Liabilities 2014: $2,040,885Net Assets 2014: $15,837,3482014Assets 2015: $17,708,038Liabilities 2015: $1,335,771Net Assets 2015: $16,372,2672015Assets 2016: $18,417,968Liabilities 2016: $1,097,446Net Assets 2016: $17,320,5222016Assets 2017: $19,311,919Liabilities 2017: $824,228Net Assets 2017: $18,487,6912017Assets 2018: $20,808,321Liabilities 2018: $681,591Net Assets 2018: $20,126,7302018Assets 2019: $22,276,414Liabilities 2019: $271,685Net Assets 2019: $22,004,7292019Assets 2020: $25,233,043Liabilities 2020: $3,038,464Net Assets 2020: $22,194,5792020Assets 2021: $25,965,349Liabilities 2021: $283,890Net Assets 2021: $25,681,4592021Assets 2022: $24,790,311Liabilities 2022: $325,741Net Assets 2022: $24,464,5702022Assets 2023: $25,781,081Liabilities 2023: $734,400Net Assets 2023: $25,046,6812023Assets 2024: $26,454,699Liabilities 2024: $2,297,050Net Assets 2024: $24,157,6492024Assets 2025: $27,159,489Liabilities 2025: $2,574,855Net Assets 2025: $24,584,6342025

Highlighted filing

2022

Assets$24,790,311
Liabilities$325,741
Net Assets$24,464,570
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $15,729,9122011Expenses 2012: $16,018,1192012Expenses 2013: $15,678,3742013Revenue 2014: $15,815,651Expenses 2014: $16,170,231Net Income 2014: -$354,5802014Revenue 2015: $16,905,200Expenses 2015: $16,264,064Net Income 2015: $641,1362015Revenue 2016: $18,060,613Expenses 2016: $17,264,994Net Income 2016: $795,6192016Revenue 2017: $20,519,680Expenses 2017: $19,421,009Net Income 2017: $1,098,6712017Revenue 2018: $23,240,780Expenses 2018: $21,659,123Net Income 2018: $1,581,6572018Revenue 2019: $24,237,183Expenses 2019: $22,464,511Net Income 2019: $1,772,6722019Revenue 2020: $23,023,664Expenses 2020: $22,842,405Net Income 2020: $181,2592020Revenue 2021: $26,909,743Expenses 2021: $23,594,786Net Income 2021: $3,314,9572021Revenue 2022: $22,425,625Expenses 2022: $22,946,726Net Income 2022: -$521,1012022Revenue 2023: $24,334,916Expenses 2023: $24,000,385Net Income 2023: $334,5312023Revenue 2024: $25,757,307Expenses 2024: $25,327,719Net Income 2024: $429,5882024Revenue 2025: $25,082,203Expenses 2025: $24,540,915Net Income 2025: $541,2882025

Highlighted filing

2022

Revenue$22,425,625
Expenses$22,946,726
Net Income-$521,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$23,921,005
Mission and Program Overview

Mission

For over fifty years, phillips programs' special education day schools have served students from elementary grades through high school in nationally acclaimed facilities in annandale and fairfax, va, and laurel, md. Phillips career partners provides intensive career and technical education (cte) in a variety of career pathways: building trades in fairfax and loudoun county, 3d design and print at our virginia campuses and culinary arts and vertical farming at our maryland campus. Phillips family partners, a nationally recognized program, serves families and children with developmental, emotional and behavioral health needs through home and community-based counseling, education, family support, advocacy and aba services.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,361,856$11,082,784▼ $279,072
Investments in Publicly Traded Securities$8,764,454$8,621,282▼ $143,172
Cash and Non-Interest-Bearing Accounts$3,058,704$2,875,948▼ $182,756
Accounts Receivable$1,751,043$1,354,698▼ $396,345
Savings and Temporary Cash Investments$658,411$507,793▼ $150,618
Prepaid Expenses and Deferred Charges$344,364$321,289▼ $23,075
Total Assets$25,965,349$24,790,311▼ $1,175,038
Other Assets Total$26,517$26,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,336$211,528▲ $55,192
Other Liabilities$68,008$66,578▼ $1,430
Deferred Revenue$59,546$47,635▼ $11,911
Total Liabilities$283,890$325,741▲ $41,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,146,766$23,850,904▼ $1,295,862
Net Assets With Donor Restrictions$534,693$613,666▲ $78,973
Total Net Assets Fund Balance$25,681,459$24,464,570▼ $1,216,889
Total Liabilities and Net Assets / Fund Balance$25,965,349$24,790,311▼ $1,175,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,771,981$14,490,808$22,262,789
Equipment$349,450$2,188,565$2,538,015
Other Land Buildings$709,803$1,793,001$2,502,804
Land$2,228,255-$2,228,255
Leasehold Improvements$23,295$61,613$84,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$250,000-▼ $27,673-$222,327
2020$250,000---$250,000
2019-$250,000--$250,000
2018$64,642$11,100-$75,742-
2017$58,680$6,000▼ $38-$64,642
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$225,000$35,443$260,443
Trixie HerbertChief Operating OfficerFT$172,533$31,245$203,778
Marbeth Ingle-levyChief People OfficerFT$142,000$37,475$179,475
Jennifer KingProgram DirectorFT$134,702$23,877$158,579
Renee FlowersProgram DirectorFT$119,375$34,182$153,557
Stacie ThompsonProgram SupervisorFT$114,246$29,256$143,502
Lindsay HarrisProgram DirectorFT$131,916$9,001$140,917

Board Members and Trustees

NameTitle
Dan IrvineChairperson
Stephen MastenVice Chairperson
Anne Slonin RafalTrustee
Carol Weld KingTrustee
Dwayne CherryTrustee
Erik LinnTrustee
George NapierTrustee
Joseph BurkeTrustee
Mary AjetunmobiTrustee
Melissa Panagides-buschTrustee
Michael CondroTrustee
Scott HeimbergSecretary
Elena P JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,446
Program Service Revenue
$21,629,539
Investment Income
$150,462
Other Revenue
$27,178
All Other Contributions
$190,587
Change in Net Assets
$-521,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,414,968
Revenue Not Reported on Financial Statements
$10,657
Revenue Not Reported on Form 990
$-701,460
Total Revenue per Audited Statements
$21,713,508
Total Revenue per Form 990
$22,425,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,475,077
Other Expenses$4,471,649
Total Fundraising Expense$151,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,826,797$1,021,760$45,475$14,894,032
Occupancy$1,566,485$64,908-$1,631,393
Other Employee Benefits$1,463,288$109,694$3,969$1,576,951
Payroll Taxes$1,020,795$95,017$2,706$1,118,518
Depreciation Depletion$954,135$19,358-$973,493
Fees for Services Other$242,313$276,136$67,175$585,624
Current Officers, Directors, Trustees, and Key Employees$265,373$195,413-$460,786
Pension Plan Contributions$387,677$36,086$1,027$424,790
Office Expenses$236,203$89,252$7,850$333,305
Travel$68,784$820-$69,604
Information Technology$18,631$21,231$5,165$45,027
Fees for Services Accounting$18,245$20,791$5,058$44,094
Advertising$29,611$12,723$1,063$43,397
Fees for Services Legal$16,891$19,248$4,682$40,821
Other Expenses$1,900$22,717$5,930$30,547
Fees for Service Investment Mgmnt Fees-$10,657-$10,657
All Other Expenses$8,751$172$20$8,943
Total Functional Expenses$20,742,687$2,052,701$151,338$22,946,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,946,726
Expenses per Audited Statements$22,930,397
Total Expenses per Audited Statements$22,930,397
Expenses Not Reported on Financial Statements$16,329
Other Expense Adjustments$5,672
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,385
Fundraising Gross Income$47,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$253,053$47,916$18,556$29,360
Total Events$253,053$47,916$98,385$-50,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Tenant Allowance$66,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by the phillips program's outside accounting firm. Phillips programs board of trustees finance committee reviews the draft federal form 990 and presents it to the full board of trustees for final approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is actively enforced by having board of trustees review and sign the conflict of interest policy annually. The policy is actively monitored by key employees to ensure that transactions are transparent and are not a source of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During 2018, a compensation study was conducted to review the salary of the president & ceo. Since then, cost of living increases have been provided similar to those provided to all staff. The chief operating officer of the organization reviews all the salaries and prepares the annual budget. Annual budgets are then presented to the board of trustees finance committee as well as to state government agencies for approval. Deliberation and approval of the salary increases within the annual budget is documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phillips Programs
EIN
54-0833311
Phone
7039418810
Address
7010 BRADDOCK ROAD, ANNANDALE, VA 22003

Signing Officer

Name
Piper Phillips Caswell
Title
President
Phone
7039418810
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
334
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1889 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In march 2020, phillips' board of trustees established a board-designated quasi-endowment fund to evolve, enhance and grow programs, hire and retain staff and meet unanticipated demands. As of august 31, 2022, the balance of board-designated quasi-endowment fund was $222,327.”

PART X, LINE 2:

“For the year ended august 31, 2022, no provision for income taxes was made, as phillips had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BANK FEES -5,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BANK FEES 5,672.”

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PHILLIPS 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199001
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY AJETUNMOBI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WELD KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE SLONIN RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm13PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KING
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSAY HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13233500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205137
IRS990/FundraisingDirectExpensesAmt098385
IRS990/FundraisingGrossIncomeAmt047916
IRS990/GainOrLossGrp/OtherAmt01983
IRS990/GainOrLossGrp/SecuritiesAmt025672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0221667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010099
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01414551
IRS990/GrossReceiptsAmt023921005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021231
IRS990/InformationTechnologyGrp/ProgramServicesAmt018631
IRS990/InformationTechnologyGrp/TotalAmt045027
IRS990/InvestmentIncomeGrp/ExclusionAmt0122807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08764454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08621282
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018533987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011361856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011082784
IRS990/LandBldgEquipCostOrOtherBssAmt029616771
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08116
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01388879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS. PHILLIPS FAMILY PARTNERS, A NATIONALLY RECOGNIZED PROGRAM, SERVES FAMILIES AND CHILDREN WITH DEVELOPMENTAL, EMOTIONAL AND BEHAVIORAL HEALTH NEEDS THROUGH HOME AND COMMUNITY-BASED COUNSELING, EDUCATION, FAMILY SUPPORT, ADVOCACY AND ABA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025681459
IRS990/NetAssetsOrFundBalancesEOYAmt024464570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-695788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025146766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023850904
IRS990/NoncashContributionsAmt015024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064908
IRS990/OccupancyGrp/ProgramServicesAmt01566485
IRS990/OccupancyGrp/TotalAmt01631393
IRS990/OfficeExpensesGrp/FundraisingAmt07850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236203
IRS990/OfficeExpensesGrp/TotalAmt0333305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026517
IRS990/OtherAssetsTotalGrp/EOYAmt026517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01576951
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01099
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt25930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322717
IRS990/OtherExpensesGrp/ProgramServicesAmt0474386
IRS990/OtherExpensesGrp/ProgramServicesAmt187540
IRS990/OtherExpensesGrp/ProgramServicesAmt254882
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt0484791
IRS990/OtherExpensesGrp/TotalAmt1113591
IRS990/OtherExpensesGrp/TotalAmt256362
IRS990/OtherExpensesGrp/TotalAmt330547
IRS990/OtherLiabilitiesGrp/BOYAmt068008
IRS990/OtherLiabilitiesGrp/EOYAmt066578
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt071865
IRS990/OtherRevenueMiscGrp/ExclusionAmt15782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15782
IRS990/OtherRevenueTotalAmt077647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013826797
IRS990/OtherSalariesAndWagesGrp/TotalAmt014894032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095017
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020795
IRS990/PayrollTaxesGrp/TotalAmt01118518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387677
IRS990/PensionPlanContributionsGrp/TotalAmt0424790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321289
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021629539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021629539
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056392
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILLIPS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03252229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399816
IRS990/PYOtherExpensesAmt03879134
IRS990/PYOtherRevenueAmt035156
IRS990/PYProgramServiceRevenueAmt023222542
IRS990/PYRevenuesLessExpensesAmt03314957

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,790,311
Liabilities
$325,741
Net assets
$24,464,570
Revenue
$22,425,625
Expenses
$22,946,726
Net income
-$521,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$2.57$24.6$25.1$24.5$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.30$24.2$25.8$25.3$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.73$25.0$24.3$24.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.33$24.5$22.4$22.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.68$20.1$23.2$21.7$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.82$18.5$20.5$19.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.10$17.3$18.1$17.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.34$16.4$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$15.8$16.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.39$16.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.51$14.5$15.7