2023-11-13T11:48:58-06:00 2022-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-01-01 371412387 The Phoenix Community Center PHOE 2175285253 109 E Lawrence Ave Springfield IL 62704 Dean Mentjes President 2175285253 2023-10-23 1 Dean Mentjes 999009999 0 Brent Leach P00331592 2175251111 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dean Mentjes 109 E Lawrence Ave Springfield IL 62704 1666476 0 X www.phoenixcenterspringfield.org X 2001 IL HIV/STD Prevention, Housing & Education 13 13 21 125 0 0 979486 1544850 3992 8142 0 1500 122268 22879 1105746 1577371 20459 0 0 0 498863 645761 0 0 64576 243298 342315 762620 988076 343126 589295 1138116 1724249 40092 36930 1098024 1687319 The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth. 0 0 751556 1986 We provide transitional housing to homeless men and women who are HIV+ as well as men and women who identify as LGB and/or T, free testing (HIV, HCV, STI), harm reduction/needle exchange, in-service trainings, support and social groups, and Springfield PrideFest. 751556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Jonna Cooley 2175285253 109 E Lawrence Ave Springfield IL 62704 Dean Mentjes President 5.00 X X 0 0 0 Paul Staab VP 5.00 X X 0 0 0 Terry Dobbs Treasurer 5.00 X X 0 0 0 Gina Cooper Secretary 5.00 X X 0 0 0 Lamar Walls Director 5.00 X 0 0 0 Karen Reynolds Director 5.00 X 0 0 0 Gina Romer Director 5.00 X 0 0 0 Richard Martineau Director 5.00 X 0 0 0 Sarah Disney Director 5.00 X 0 0 0 Vanessa White Director 5.00 X 0 0 0 Candice Trees Director 5.00 X 0 0 0 Dena Marshall-Howell Director 5.00 X 0 0 0 David Yankee Director 5.00 X 0 0 0 Jonna Cooley Executive Director 40.00 X 106648 0 0 106648 0 0 1 0 0 0 0 1484875 59975 1544850 Housing 624200 8142 8142 8142 1500 0 1500 1500 1500 95669 69665 26004 26004 13284 19440 -6156 -6156 Other Income 900099 3031 3031 3031 1577371 1986 0 30535 645761 452033 129152 64576 23838 23838 26716 23136 3580 33041 29617 3424 6092 6092 264 238 26 29324 26392 2932 17276 15548 1728 Client Services 125795 125795 Outreach program 32659 32659 Other Expenses 14412 14412 Supplies 11986 9539 2447 20912 16095 4817 988076 751556 171944 64576 275097 498907 373981 325061 2308 1500 1160576 262545 485980 898031 750 750 1138116 1724249 29994 27860 10000 8333 98 737 40092 36930 X 1098024 1687319 1098024 1687319 1138116 1724249 589295 0 X 0 1 X 1 0 X 398990 489394 824741 979486 1544850 4237461 398990 489394 824741 979486 1544850 4237461 445026 3792435 660 660 1603 52623 3521 113022 3031 173800 4411921 428856 0.85960 0.84120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377978 1226 376752 509512 210175 299337 73291 41564 31727 199795 9580 190215 898031 Payroll Liabilities 737 737 X 1666476 89105 89105 1577371 0 1577371 1077181 89105 89105 988076 0 988076 Part X, Line 2: The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440. Fall Fundraiser 42496 42496 10447 8506 20014 PrideFest 49393 49393 658 12116 17924 91889 91889 658 10447 20622 37938 69665 22224 Form 990, Part VI, Section B, line 11b The return was provided to the organization and reviewed by the Executive Director and the Finance Committee of the Board of Directors. Form 990, Part VI, Section B, line 12c The Board members are asked to sign a conflict of interest form once a year. Form 990, Part VI, Section C, line 19 This information is available at the organization location if requested.