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Phoenix Programs of Florida

Also known as Phoenix House Florida

Brandon, FL · EIN 59-3172948 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Phoenix Programs of Florida reported $11.4 million in revenue and $11.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.18 went to program services, $14.95 to management and general costs and $0.87 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.7% of the total. Government grants made up 22.5%. The highest compensation it reported for one person was $261,862 (PSYCHIATRIST). 4 people received more than $100,000 in reportable compensation. Revenue rose 42% 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 $12M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $11M

Other revenue was negative: −$95,629. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.2%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.9%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
26.3%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
22.5%14.5%
Program service revenue share
Part VIII 2g ÷ 12
73.7%69.3%
Highest reported compensation
Part VII-A, columns D–F
$261,862$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.20%1.28%
People paid over $100,000
Part VII, line 2
48
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.96.2
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

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 expense
$8.0M expenses · 80.2% of program spending · revenue $7.4M

Adult residential program - the adult residential program provides comprehensive, outcomes-driven substance use treatment to adult men and women through separate residential programs. Services are designed and facilitated to promote sustainable recovery and positive behavioral change. We successfully offer both short- and long-term levels of care to indigent individuals through strong stewardship and effective management of existing contracts, while also serving individuals who are privately funded or covered by commercial insurance

$2.0M expenses · 19.8% of program spending · revenue $1.0M

Outpatient services - opened in 2012 and extensively expanded and renovated in 2016 to meet the needs of the brandon community and the greater tampa area, the brandon outpatient location provides individualized intensive outpatient (iop), outpatient (op), and aftercare (ac) services for both adults and adolescents. We have since expanded to an additional outpatient program in the tampa bay area, the rome outpatient location, which also offers individualized iop, op, and ac services for adults and adolescents. Our programs focus on promoting healthy, positive life choices and empower…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PSYCHIATRIST
Highest compensated employee, 20.00 hrs/week
$261,862$0$0$261,862
PRESIDENT AND CEO
Officer, 45.00 hrs/week
$256,529$0$2,886$259,415
SR. RISK, COMPLIANCE & QUALITY MANAGER
Highest compensated employee, 40.00 hrs/week
$110,838$0$7,955$118,793
CFO
Officer, 40.00 hrs/week
$107,051$0$6,667$113,718

4 people received more than $100,000 in reportable compensation from Phoenix Programs of Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $364K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$11M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$11M$12M84.2%$6.9M$261,862
FY2024 ⓘ$13M$12M81.5%$7.4M$258,552
FY2023 ⓘ$11M$9.4M79.2%$7.1M$236,633
FY2022 ⓘ$9.0M$8.3M79.4%$5.5M$238,051
FY2021 ⓘ$8.4M$7.7M79.7%$4.9M$206,828
FY2020 ⓘ$8.0M$8.6M79.7%$4.1M$224,244

Governance 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–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • 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 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • 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 4Yes
  • 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 5182
  • Volunteers Part I, line 612

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
NATIONAL COUNCIL FOR MENTAL WELLBEING
Behavioral health consulting
$144,575
CONTINUITY CONSULTING LLC
Computer software consulting
$135,000
KENN M SCOTT PLLC
Accounting
$120,625

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Phoenix Programs of Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Phoenix Programs of Florida, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Florida

Questions people ask

How much of Phoenix Programs of Florida's spending goes to programs?

In the fiscal year ending June 30, 2025, Phoenix Programs of Florida reported that 84.2% of its $11.9 million in expenses went to program services, 14.9% to management and general and 0.9% to fundraising (Form 990, Part IX).

How much does Phoenix Programs of Florida pay its top executive?

The largest total compensation Phoenix Programs of Florida reported for one person in the fiscal year ending June 30, 2025 was $261,862, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Phoenix Programs of Florida get its money?

Of $11.4 million in revenue in the fiscal year ending June 30, 2025, 26.3% came from contributions and grants (including 22.5% from government grants) and 73.7% from program service revenue (Form 990, Part VIII).

Is Phoenix Programs of Florida a registered charity?

The IRS lists EIN 59-3172948 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 202621319349303397 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511269349300931 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431309349301408 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331309349300513 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200849349300130 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202033569349300603 · read the filing

All filings for EIN 59-3172948: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.