Phoenix Resource Center FY2021 filing

Tax-deductible

Carrollton, GA501(c)(3)Human ServicesEIN 45-0666873Revenue $2.9M in FY2021

On file with the IRSphoenixresourcecenter.org85 Tyus Carrollton Rd, 30117-8254 · Carrollton, GATax-exempt since Dec 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Organized exclusively for charitable, scientific, or educational purposes, but more specifically to provide in-home and individual therapeutic and parent education services for families referred by dfcs, djj, and other local agencies within the community.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $358K a year · 11% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$32K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
-0.2% vs prior year
Spent
$2.3M
To programs
94%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$2.9M
FY2021-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$2.9M
FY2022$3.2M
FY2023$3.6M
FY2024$3.1M
FY2025$3.3M
Expenses
$2.3M
FY2021▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$2.3M
FY2022$3.0M
FY2023$3.1M
FY2024$2.8M
FY2025$3.0M
Net assets
$1.6M
FY2021▲ +50%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$2.3M
FY2024$2.7M
FY2025$3.0M

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

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2011.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $2.2M Management & general 6% · $149K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Allison Pressley’s $120K as Secretary is at the 53rd percentile of top reported officer pay among 3869 $1–10M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023
Allison Pressley$119,601$102,346$97,514
Elizabeth Reaves$119,600$94,300$92,450
Deborah Stewart$119,308$102,352$96,604

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.

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides in-home therapy and parent education for families referred by local agencies.

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Provided by the organization

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1 program · $2.2M · in their own filed words · FY2020
01

The organization served 2683 families during the fiscal year ended june 30, 2021.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$11K
Investment incomeLn 3$5
Money outPt IX
$2.3M
Ln 25
Programscol B$2.2M
Managementcol C$149K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.6M
LiabilitiesLn 26$32K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$426K
Fees for servicesLn 2g$11K
Investment incomeLn 3$5
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$11K
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$372K
Total assetsLn 16$1.6M
LiabilitiesLn 26$32K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 565
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$973K$1.2M
Land, buildings, equipmentLn 10c$333K$372K
Total assetsLn 16$1.3M$1.6M
LiabilitiesLn 26$255K$32K
Net assetsLn 32$1.1M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$1.1M
Payroll taxesLn 10$76K$76K
Legal feesLn 11b$200$200
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$522K$497K$25K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$76K$42K$33K
Information technologyLn 14$9K$9K
OccupancyLn 16$13K$13K
TravelLn 17$268K$261K$7K
Conferences, conventions and meetingsLn 19$9K$1K$8K
Depreciation, depletion and amortizationLn 22$80K$80K
InsuranceLn 23$142K$94K$48K
Total functional expensesLn 25$2.3M$2.2M$149K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.3M$3.0M$331K$3.0M 990 PDF
FY2024 $3.1M$2.8M$380K$2.7M 990 PDF
FY2023 $3.6M$3.1M$514K$2.3M 990 PDF
FY2022 $3.2M$3.0M$193K$1.8M 990 PDF
FY2021 Viewing $2.9M$2.3M$531K$1.6M 990 PDF
FY2020 $2.9M$2.7M$201K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,851,519 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,776,744$2,840,514
I-9 Program service revenuePrior year $79,722$11,000
I-10 Investment incomePrior year $8$5
I-11 Other revenue$0
I-12 Total revenuePrior year $2,856,474$2,851,519
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,575,149$1,188,032
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,080,110$1,132,966
I-18 Total expensesPrior year $2,655,259$2,320,998
I-19 Revenue less expensesPrior year $201,215$530,521
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,851,519 across 6 lines filed
VIII-1e Government grants$425,764
VIII-1f All other contributions, gifts and grants$2,414,750
VIII-1h Total contributions, gifts and grants$2,840,514
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,000$11,000
VIII-3 Investment incomeRelated to mission $5$5
VIII-12 Total revenueRelated to mission $11,005$2,851,519
Part IX · Statement of functional expenses $2,320,998 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,111,938$1,111,938
IX-10 Payroll taxesPrograms $76,094$76,094
IX-11b Legal feesManagement $200$200
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesPrograms $496,949 · Management $24,698$521,647
IX-12 Advertising and promotionManagement $10,089$10,089
IX-13 Office expensesPrograms $42,245 · Management $33,286$75,531
IX-14 Information technologyPrograms $9,220$9,220
IX-16 OccupancyManagement $12,568$12,568
IX-17 TravelPrograms $261,091 · Management $6,779$267,870
IX-19 Conferences, conventions and meetingsPrograms $1,033 · Management $7,728$8,761
IX-22 Depreciation, depletion and amortizationPrograms $79,560$79,560
IX-23 InsurancePrograms $93,512 · Management $48,008$141,520
IX-25 Total functional expensesPrograms $2,171,642 · Management $149,356 · Fundraising $0$2,320,998
Part X · Balance sheet $1,632,910 assets, 10 lines filed
Asset lines not itemized here account for $24,277; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $961,578$1,225,668
X-2 Savings and temporary cash investmentsStart of year $11,260$10,731
X-10c Land, buildings and equipment, netStart of year $332,980$372,234
X-16 Total assetsStart of year $1,325,818$1,632,910
X-17 Accounts payable and accrued expensesStart of year $36,819$8,290
X-25 Other liabilitiesStart of year $218,536$23,636
X-26 Total liabilitiesStart of year $255,355$31,926
X-27 Net assets without donor restrictionsStart of year $1,070,463$1,600,984
X-32 Total net assets or fund balancesStart of year $1,070,463$1,600,984
X-33 Total liabilities and net assetsStart of year $1,325,818$1,632,910
Part XI · Reconciliation of net assets $1,600,984 net assets at year end
XI-1 Total revenue$2,851,519
XI-2 Total expenses$2,320,998
XI-3 Revenue less expenses$530,521
XI-4 Net assets at start of year$1,070,463
XI-10 Net assets at end of year$1,600,984

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

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