Explorations Php INC FY2022 filing

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To provide educational management and assistance services and behavioral, management and providing an opportunity for students to receive behavioral health treatment in a school setting

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-2601783) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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 6
filings with a surplus
Average surplus $269K a year · 13% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
3.4 mo
of spending, in cash
3.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
122% of total assets
Liabilities are 122% of assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
12 of 12 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.8M
+66% vs prior year
Spent
$1.6M
To programs
98%
Net assets
−$224K
By yearFY2020–FY2025
Revenue
$1.8M
FY2022▲ +66%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.8M
FY2023$2.5M
FY2024$2.6M
FY2025$2.9M
Expenses
$1.6M
FY2022▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$1.6M
FY2023$1.7M
FY2024$1.9M
FY2025$2.3M
Net assets
−$224K
FY2022▲ +52%
Tap a bar for its year
Net assets by fiscal year
FY2020−$6K
FY2021−$469K
FY2022−$224K
FY2023$587K
FY2024$1.3M
FY2025$1.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2013-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2014.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.5M Management & general 2% · $27K

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

21 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vise President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Explorations Php INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers educational support and behavioral health treatment for students in schools.

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3 programs · $1.5M · in their own filed words · FY2021
01

Pertial hospitalization mental health treatment

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-2601783) · Dispute this line
$1.1Mprogram expense
02

Support for school district

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-2601783) · Dispute this line
$434Kprogram expense
03

Behavioral mental health treatment

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-2601783) · Dispute this line
$34Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Money outPt IX
$1.6M
Ln 25
Programscol B$1.5M
Managementcol C$27K
Owns and owesPt X
−$224K
net assets · Ln 32
Cash and savingsLn 1–2$443K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.8M
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$443K
Cash and savings togetherLn 1–2$443K
Accounts receivableLn 4$561K
Prepaid expenses and deferred chargesLn 9$3K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.2M
Net assetsLn 32−$224K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY22End FY22
Cash and savingsLn 1–2$339K$443K
Total assetsLn 16$469K$1.0M
LiabilitiesLn 26$938K$1.2M
Net assetsLn 32−$469K−$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$481K$481K
Payroll taxesLn 10$69K$69K
Management feesLn 11a$6K$2K$4K
Other fees for servicesLn 11g$788K$782K$5K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$19K$19K
Information technologyLn 14$24K$24K
OccupancyLn 16$149K$149K
TravelLn 17$167$167
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$15K$186$14K
Total functional expensesLn 25$1.6M$1.5M$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 26, 2026 $2.9M$2.3M$569K$1.8M 990 PDF
FY2024Filed with the IRS May 8, 2025 $2.6M$1.9M$664K$1.3M 990 PDF
FY2023Filed with the IRS May 13, 2024 $2.5M$1.7M$811K$587K 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $1.8M$1.6M$245K−$224K 990 PDF
FY2021Filed with the IRS Apr 8, 2022 $1.1M$1.6M−$463K−$469K 990 PDF
FY2020Filed with the IRS May 10, 2021 $1.1M$1.3M−$214K−$6K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $1,811,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,091,579$1,811,156
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,091,579$1,811,156
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $708,482$550,014
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $846,348$1,016,343
I-18 Total expensesPrior year $1,554,830$1,566,357
I-19 Revenue less expensesPrior year −$463,251$244,799
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $1,811,156 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $1,811,156$1,811,156
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,811,156$1,811,156
Part IX · Statement of functional expenses $1,566,357 across 11 lines filed
IX-7 Other salaries and wagesPrograms $481,310$481,310
IX-10 Payroll taxesPrograms $68,704$68,704
IX-11a Management feesPrograms $2,428 · Management $4,000$6,428
IX-11g Other fees for servicesPrograms $782,426 · Management $5,149$787,575
IX-12 Advertising and promotionManagement $3,434$3,434
IX-13 Office expensesPrograms $19,449$19,449
IX-14 Information technologyPrograms $23,512$23,512
IX-16 OccupancyPrograms $148,750$148,750
IX-17 TravelPrograms $167$167
IX-23 InsurancePrograms $12,518$12,518
IX-24 Other expenses (24a–d)Programs $186 · Management $14,324$14,510
IX-25 Total functional expensesPrograms $1,539,450 · Management $26,907 · Fundraising $0$1,566,357
Part X · Balance sheet $1,006,181 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $338,539$442,709
X-4 Accounts receivableStart of year $130,242$560,721
X-9 Prepaid expenses and deferred chargesStart of year $0$2,751
X-16 Total assetsStart of year $468,781$1,006,181
X-17 Accounts payable and accrued expensesStart of year $912,099$1,218,993
X-25 Other liabilitiesStart of year $25,547$11,254
X-26 Total liabilitiesStart of year $937,646$1,230,247
X-27 Net assets without donor restrictionsStart of year −$468,865−$224,066
X-32 Total net assets or fund balancesStart of year −$468,865−$224,066
X-33 Total liabilities and net assetsStart of year $468,781$1,006,181
Part XI · Reconciliation of net assets −$224,066 net assets at year end
XI-1 Total revenue$1,811,156
XI-2 Total expenses$1,566,357
XI-3 Revenue less expenses$244,799
XI-4 Net assets at start of year−$468,865
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$224,066

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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