Phoenix Counseling Center FY2021 filing

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To provide counseling to individuals with mental illness and addiction problems.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2493799) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$350K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.1M a year · 10% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
84% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$350K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
4.0 mo
of spending, in cash
4.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$708K
16% of total assets
Liabilities are 16% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$12.9M
Spent
$10.2M
To programs
84%
Net assets
$3.8M
By yearFY2021–FY2025
Revenue
$12.9M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$12.9M
FY2022$10.3M
FY2023$9.0M
FY2024$12.3M
FY2025$14.3M
Expenses
$10.2M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$10.2M
FY2022$10.1M
FY2023$9.1M
FY2024$11.2M
FY2025$12.4M
Net assets
$3.8M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$3.8M
FY2022$4.0M
FY2023$3.8M
FY2024$4.9M
FY2025$6.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $8.6M Management & general 16% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $350K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$175,000Pt VII · Sec A
$175,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kevin Oliver’s $214K as CEO is at the 42nd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kevin Oliver$214,240$180,250$180,250$180,250$175,000
Denise Oliver——$175,000$175,000$175,000
Celine Villax$139,050$130,000$125,000$125,000—
Joanna Wilson$120,000$120,000———
Kristen Litvak—$119,000———
Kyle Button$110,000$110,000———
John Weatherford—$105,000———
Veronica Cheek$101,000$100,000———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Phoenix Counseling Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers counseling for mental illness and addiction.

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3 programs · $8.1M · in their own filed words · FY2020
01

INPATIENT SERVICES Substance Abuse Residential is an inpatient service emphasizing reduction in use and abuse of substances and/or continued abstinence, the negative consequences of substance abuse, development of social support network and necessary lifestyle changes, educational skills, vocational skills leading to work activity by…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2493799) · Dispute this line
$4.0Mprogram expense
02

OTHER OUTPATIENT SERVICES Mobile Crisis Team provides integrated, short-term community crisis response, stabilization and intervention for adults and children experiencing a mental health or chemical dependency crisis.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2493799) · Dispute this line
$2.2Mprogram expense
03

OUTPATIENT SERVICES Substance Abuse (SA) Intensive Outpatient Program provides structured individual and group addiction activities and services designed to assist adult and adolescent consumers to begin recovery and learn skills for recovery maintenance.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2493799) · Dispute this line
$1.9Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$12.9M
Ln 12
Fees for servicesLn 2g$9.3M
Gifts and grantsLn 1h$3.5M
Other incomeLn 4–11$65K
Money outPt IX
$10.2M
Ln 25
Programscol B$8.6M
Managementcol C$1.6M
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$4.5M
LiabilitiesLn 26$708K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$3.5M
Fees for servicesLn 2g$9.3M
Other incomeLn 4–11$65K
Gains on assetsLn 7$0
Total revenueLn 12$12.9M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$3.4M
Pledges and grants receivableLn 3$87K
Accounts receivableLn 4$642K
Prepaid expenses and deferred chargesLn 9$9K
Land, buildings, equipmentLn 10c$441K
Other assetsLn 15$5K
Total assetsLn 16$4.5M
LiabilitiesLn 26$708K
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 5240
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.3M$3.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$279K$441K
Total assetsLn 16$3.2M$4.5M
LiabilitiesLn 26$2.1M$708K
Net assetsLn 32$1.1M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$350K$303K$47K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$6.2M$5.1M$1.1M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.1M$1.9M$242K
Advertising and promotionLn 12$0
Office expensesLn 13$161K$83K$78K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$501K$476K$25K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$3K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$82K$70K$12K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$723K$638K$86K
All other expensesLn 24e$0
Total functional expensesLn 25$10.2M$8.6M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 28, 2026 $14.3M$12.4M$1.9M$6.8M 990 PDF
FY2024Filed with the IRS Apr 30, 2025 $12.3M$11.2M$1.1M$4.9M 990 PDF
FY2023Filed with the IRS May 7, 2024 $9.0M$9.1M−$191K$3.8M 990 PDF
FY2022Filed with the IRS Feb 6, 2023 $10.3M$10.1M$176K$4.0M 990 PDF
FY2021 ViewingFiled with the IRS May 10, 2022 $12.9M$10.2M$2.7M$3.8M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2021 990
Part I · Summary $12,914,062 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,251,705$3,528,183
I-9 Program service revenuePrior year $9,344,657$9,321,258
I-10 Investment incomePrior year $12,479$0
I-11 Other revenuePrior year $35,896$64,621
I-12 Total revenuePrior year $10,644,737$12,914,062
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,321,776$6,571,767
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,607,966$3,597,341
I-18 Total expensesPrior year $9,929,742$10,169,108
I-19 Revenue less expensesPrior year $714,995$2,744,954
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $12,914,062 across 10 lines filed
VIII-1e Government grants$3,528,183
VIII-1h Total contributions, gifts and grants$3,528,183
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,321,258$9,321,258
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,621$64,621
VIII-12 Total revenueRelated to mission $9,385,879$12,914,062
Part IX · Statement of functional expenses $10,169,108 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $302,646 · Management $47,354$350,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $5,113,147 · Management $1,108,620$6,221,767
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,852,136 · Management $242,445$2,094,581
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $83,059 · Management $78,329$161,388
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $475,750 · Management $25,039$500,789
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $2,501$2,501
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $70,407 · Management $11,597$82,004
IX-23 InsurancePrograms $32,590$32,590
IX-24 Other expenses (24a–d)Programs $637,773 · Management $85,715$723,488
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $8,567,508 · Management $1,601,600 · Fundraising $0$10,169,108
Part X · Balance sheet $4,545,130 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $2,045,646$1,670,570
X-2 Savings and temporary cash investmentsStart of year $277,935$1,691,094
X-3 Pledges and grants receivableStart of year $65,923$86,948
X-4 Accounts receivableStart of year $467,066$641,605
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $20,721$9,173
X-10c Land, buildings and equipment, netStart of year $278,751$440,640
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $12,428$5,100
X-16 Total assetsStart of year $3,168,470$4,545,130
X-17 Accounts payable and accrued expensesStart of year $117,603$76,755
X-25 Other liabilitiesStart of year $1,946,637$631,545
X-26 Total liabilitiesStart of year $2,076,594$708,300
X-27 Net assets without donor restrictionsStart of year $1,091,876$3,836,830
X-32 Total net assets or fund balancesStart of year $1,091,876$3,836,830
X-33 Total liabilities and net assetsStart of year $3,168,470$4,545,130
Part XI · Reconciliation of net assets $3,836,830 net assets at year end
XI-1 Total revenue$12,914,062
XI-2 Total expenses$10,169,108
XI-3 Revenue less expenses$2,744,954
XI-4 Net assets at start of year$1,091,876
XI-10 Net assets at end of year$3,836,830

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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