Phipps Neighborhoods
Phipps Neighborhoods reported $19.1 million in revenue and $21.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.29 went to program services, $12.31 to management and general costs and $0.40 to fundraising. Its largest source of revenue was contributions and grants: 91.3% of the total. Government grants made up 82.7%. The highest compensation it reported for one person was $1,043,975 (CHAIRPERSON). 5 people received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 91.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 82.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $1,043,975 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.98% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseYouth programs - consists of after-school educational and recreational programs beacon sites, and summer camp programs.a) after-school programs - (primarily funded by the new york city department of youth and community development ("dycd") and the new york state education department. They include eight school-based programs andand five community school programs providing structured educational, recreational, and cultural enrichment activities to elementary, middle and high school students.b) beacon/cornerstone programs - (funded by dycd) are a multi-service hubs, located in schools or new…
Supportive housing - consists of programs providing social services to chronically homeless single adults or adult families with a head of household who has a serious mental illness, a substance use disorder or co-occuring smi and sud. Young adults transitioning from the nyc foster care system also receive supportive housing from Phipps Neighborhoods at its locations: honeywell apartments (912 e 178th st, bronx, ny 10460), courtlandt community (929 courtlandt ave, bronx, ny 10451), and lee goodwin site (950 prospect avenue, bronx, 10460). The new york city department of health and mental…
Education & employment programs - consist of center-based programming and include several programs to provide teens and young adults continuing education, including college and career awareness, and work readiness skills. Phipps career network programs help out-of-school and out-of-work young people and unemployed adults start careers in healthcare and building services.a) Phipps Neighborhoods center at 178th street provides assistance with accessing public benefits, and employment coaching and resources.b) Phipps Neighborhoods opportunity center at melrose and west farms are community-based…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHAIRPERSON Director/trustee, officer, 1.00 hrs/week | $0 | $863,534 | $180,441 | $1,043,975 |
| SECRETARY Officer, 1.00 hrs/week | $0 | $366,981 | $87,569 | $454,550 |
| TREASURER Officer, 1.00 hrs/week | $0 | $357,241 | $9,964 | $367,205 |
| EXECUTIVE DIRECTOR/CEO Officer, 40.00 hrs/week | $0 | $336,121 | $10,833 | $346,954 |
| DIRECTOR OF FINANCE Highest compensated employee, 40.00 hrs/week | $173,548 | $0 | $38,606 | $212,154 |
| DEPUTY EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $148,108 | $0 | $40,444 | $188,552 |
| SR. DIR. OF COMM. RESOURCE Highest compensated employee, 40.00 hrs/week | $159,450 | $0 | $28,174 | $187,624 |
| CHIEF STRATEGY & PARTNERSHIP Highest compensated employee, 40.00 hrs/week | $175,506 | $0 | $7,248 | $182,754 |
5 people received more than $100,000 in reportable compensation from Phipps Neighborhoods (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 13 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5487
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ASTOR SERVICESASTOR SERVICES FOR CHILDRE Child care agency | $119,556 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
18 private foundations reported grants to Phipps Neighborhoods totaling $905K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Phipps Neighborhoods's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Phipps Neighborhoods, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Phipps Neighborhoods spent in FY2025, $87.29 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- OntrackMedford, OR · revenue $19M · programs 76.8% · FY2025
- Breakthrough Urban MinistriesChicago, IL · revenue $19M · programs 89.4% · FY2025
- Centro Social La EsperanzaNew York, NY · revenue $19M · programs 93.5% · FY2025
- Presbyterian Retirement Homes of BirminghamBirmingham, AL · revenue $19M · programs 90.9% · 2024
- Delta Health CenterMound Bayou, MS · revenue $19M · programs 56.3% · FY2025
Questions people ask
How much of Phipps Neighborhoods's spending goes to programs?
In the fiscal year ending June 30, 2025, Phipps Neighborhoods reported that 87.3% of its $21.0 million in expenses went to program services, 12.3% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Phipps Neighborhoods pay its top executive?
The largest total compensation Phipps Neighborhoods reported for one person in the fiscal year ending June 30, 2025 was $1,043,975, for the role of CHAIRPERSON (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Phipps Neighborhoods get its money?
Of $19.1 million in revenue in the fiscal year ending June 30, 2025, 91.3% came from contributions and grants (including 82.7% from government grants) and 5.9% from program service revenue (Form 990, Part VIII).
Is Phipps Neighborhoods a registered charity?
The IRS lists EIN 13-2707665 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349301239 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349315049 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349303789 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301339349302080 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200419349301595 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111069349300911 · read the filing
All filings for EIN 13-2707665: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.