Phoenix Programs INC

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EIN 43-1047634 Unknown exempt organization Columbia, MO

Form 990 (PDF)

Phoenix Programs INC EIN 43-1047634 Form 990 (PDF) Claim this org

Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).

Provides treatment, support, and education to reduce addiction's harm. For fiscal year 2021 it reported $5.2M in revenue.Pt I

Type: Unknown exempt organization · Nonprofit
Location: Columbia, MO
Website: www.phoenixprogramsinc.org
Filings: 1 on file (2021–2021)

Revenue

$5.2MFY2021

People

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Provided by the organization

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Size

$1–10M

What they do

Provides treatment, support, and education to reduce addiction's harm.

Leadership

Teresa Goslin · Executive Dir. · $79K

Money in and out

$5.2M revenue

Reported financial activity · FY2021

Total revenue

$5.2M

Pt VIII · Ln 12

Total expenses

—

Pt IX · Ln 25

Net assets

—

Pt X · Ln 32

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Summary of the Filing

Part I · fiscal year 2021 · Form 990-EZ

Revenue less expensesPt I · Ln 19—

Total assetsPt X · Ln 16—

Program-expense ratioPt IX · col B—

Voting members of governing bodyPt I · Ln 38

Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File

Legal name (IRS)Hdr · item CPhoenix Programs INC

EINHdr · item D43-1047634

Principal addressHdr · item CColumbia, MO

WebsiteHdr · item Jwww.phoenixprogramsinc.org

Year of formationHdr · item Lpending

State of legal domicileHdr · item MMO

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFNonprofit

Ruling yearIRS BMFpending

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a8

Independent voting membersPt VI · Ln 1b8

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13Yes

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Teresa Goslin

Executive Dir.

$78,550Pt VII · Sec A

Steve Santoyo

Director

$0Pt VII · Sec A

Jim Howard

Director

$0Pt VII · Sec A

Greg Deline

President

$0Pt VII · Sec A

Carrie Brown

Director

$0Pt VII · Sec A

Larry Colgin

Treasurer

$0Pt VII · Sec A

Randy Minchew

Director

$0Pt VII · Sec A

Pat Concannon

Vice President

$0Pt VII · Sec A

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Mission & Programs · Part III

Where the work happens

1 program service account for $4.0M of program spending, described in the organization's own filed words · FY2020.

Promote the rehabilitation of alcoholics and persons associated with alcoholics and persons associated with alcoholic-related problems and in connection therewith, to do all things necessary to accomplish said purposes, including things necessary to promote the general welfare of alcoholics and their families and persons and their…

$4.0Mprogram expense

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Statement of Revenue

Part VIII

Program service revenue$3.3M · 64%

Contributions & grants$1.8M · 35%

Program service revenue64%$3.3M

Contributions & grants35%$1.8M

Other revenue$22K

— government grantsLn 1e$713K

Total revenueLn 12$5.2M

Balance Sheet

Part X · end of year

CashLn 1$747K

Total assetsLn 16—

Total liabilitiesLn 26$2.6M

Total net assetsLn 32—

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves — · Operating expenses/yr —

Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).

Where the money goes

Program services

not reported

Management & General

not reported

Fundraising

not reported

Cost to raise $1

not reported

Where the money comes from

Contribution dependence

Contributions & grants — · Total revenue $5.2M

—

Government reliance

not reported

Earned-income share

Program service revenue — · Total revenue $5.2M

—

Investment reliance

Investment income — · Total revenue $5.2M

—

Program self-sufficiency

Program service revenue — · Total expenses —

Rests on the self-reported EZ program figure

Growth & trend

Revenue growth (YoY)

This year $5.2M · Prior year —

No prior year on file

Net-asset trend (YoY)

End of year — · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $5.2M · Expenses —

—

Liabilities-to-Assets

Total liabilities — · Total assets $0

—

Net-asset ratio

Net assets — · Total assets $0

—

People & payroll

Highest Reported Total Compensation

Individual Teresa Goslin · Reported title Executive Dir. · Highest reported compensation $79K · Total expenses —

Total expenses not reported — showing dollar figure only

Personnel share

Salaries & benefits — · Total expenses —

Form 990-EZ bundles compensation — not comparable to full-990 filers

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Fundraising cost ratio	0%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid

Grants received · FY2023

Amazonsmile FoundationFY2023$37

Total grants receivedfrom 1 funder$37

Grants paid · 1 grant · $871K · 2020–2020

Unitemized GrantFY2020$871,391

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2021 (Latest)$5.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2021IRS

Classification, formation year, addressIRS Business Master File

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