irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $7.83MPROGRAM SUPPORT SERVICES: THIS CATEGORY INCLUDES EXPENSES ASSOCIATE WITH DEPARTMENTS THAT PROVIDE INDIRECT SUPPORT TO CLIENTS.
- #2 $3.06MAMBULATORY SERVICES: BOTH INTENSIVE AND STANDARD OUTPATIENT PROGRAM AT PHOENIX HOUSE COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDE INDIVIDUAL, GROUP, FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC CLIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC DISORDER, AND LIFE SKILLS TRAINING. OUTPATIENT TREATMENT IS ALSO AVAILABLE FOR SUBSTANCE-ABUSING CLIENTS WITH CO-OCCURRING MEDICAL AND/OR PSYCHIATRIC CONDITIONS. THESE PROGRAMS PROVIDE COMMUNITY-BASED REFERRALS FOR EDUCATIONAL AND VOCATIONAL SERVICES, JOB PLACEMENT, PSYCHIATRIC CARE, AND FAMILY SUPPORT. IN THE CURRENT YEAR, PHOENIX HOUSE PROVIDED RESIDENTIAL CARE AND TREATMENT TO 1172 CLIENTS.
named programs · 3 · from sources
What they call their work
Ambulatory Services
Intensive and standard outpatient programs combining case management with substance abuse treatment, including individual, group, and family counseling, relapse prevention, and evidence-based practices for conditions like PTSD and anger management. Services are available for clients with co-occurring psychiatric or medical conditions.
Program Support Services
Indirect support departments that enable client services, including administrative and operational functions essential to program delivery.
Residential Care and Treatment
Provides residential treatment for individuals with substance use disorders, with annual reports indicating hundreds of clients served across recent years.
activities · 1 group
What they do
-
Outpatient Substance Use Treatment 1 activity
- Residential care and treatment servicesProvides residential care and treatment programs for individuals struggling with substance use disorders. Served between 857 and 1,395 clients annually, as reported across multiple fiscal years.
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financials · form 990 · fy2024
revenue
Total revenue$41.80M
Contributions & grants$16.25M39%
Program service revenue$25.16M60%
Investment income$184K0%
Other revenue$214K
expenses
Total expenses$42.58M
Program expenses87%
Admin / overhead12%
Fundraising1%
Salaries & benefits$28.87M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$81.84M
Cash$12.15M
Investments$0
Liabilities$50.34M
Net assets$31.51M
Liquid reserves3.4 mo
7 years on record · 2018–2024 · YoY revenue +13.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ANN MARIE GODDARD | PRESIDENT & CEO | 40 | $475K |
| MARK G WHITE | CHIEF OPERATING OFFICER | 40 | $339K |
| YAREKA CARTER | CHIEF FINANCIAL OFFICER | 40 | $295K |
| DIOANNE ADSUARA | DIRECTOR OF MEDICAL SERVICES | 40 | $255K |
| ASHLEY MCILHENNY | PSYCHIATRIC NURSE PRACTIONER | 40 | $223K |
| DAVE OFORI | PSYCHIATRIC NURSE PRACTITIONER | 40 | $218K |
| JUDITH CHUKWUMA | NURSE PRACTITIONER | 40 | $201K |
| JAIME A CARDENAS | DIRECTOR OF CAPITOL PROJECTS | 40 | $179K |
board members · 12
- DAVID GOLDWEITZ — DIRECTOR
- DR JONATHAN AVERY — DIRECTOR
- HARRY B WILSON — DIRECTOR
- LOUISE TEEPLE — DIRECTOR
- MEAGAN GORDON — DIRECTOR
- MICHAEL KLINGER — DIRECTOR
- MICHAEL ROGERS — DIRECTOR
- NANCY B HOVING — DIRECTOR
- STEVEN SINACORI — DIRECTOR
- TONGUC YAMAN — DIRECTOR
- TUCKER F GREEN — CHAIRMAN
- WILLIAM D RIFKIN — DIRECTOR
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Integrated Outpatient Treatment Modelmethodology: integrated_outpatient_treatmentBy combining case management with evidence-based substance abuse treatment and addressing co-occurring disorders, we improve client outcomes because coordinated, holistic care increases treatment adherence and addresses the interconnected social and clinical needs of individuals in recovery.