NonprofitsPetaluma Phoenix Center Inc

Recreation & Sports

Petaluma Phoenix Center Inc

PETALUMA, CA

Total revenue

$425K

Total expenses

$433K

Net assets

$1.1M

Grants received

$99K

7 grants

EIN

680482910

Tax year

2024

Mission

Our mission is to foster the emotional, physical, and social development of young people.

Programs

3 programs

The phoenix school of music program, providing one on one and group lessons (free/or sliding scale). Additional programs offered are bi-weekly rock jam sessions (opportunities for local youth-based bands to play on a big stage) and weekend concerts put on for teens at affordable rates serves 100-500 teens weekly. Concerts are also held for a variety of artists which are open to the public.

Expenses: $182K

Health and wellness program, providing a weekly teen free clinic (reproductive, physical wellness and mental health services), free dental clinics, aa and na meetings, as well as, counseling/mentoring (serves 55-75 teens weekly).

Expenses: $8K

Art and culture programs, providing space for indoor and outdoor murals, informal art projects, film screening, poetry slams, academic tutoring, community cultural events, all free (serving 10-30 teens weekly).

Financials

FY 2024

Revenue

Contributions & grants$137K
Program service revenue$288K
Investment income
Other revenue
Total revenue$425K

Expenses

Grants paid
Salaries & benefits$87K
Fundraising
Other expenses$346K
Total expenses$433K
Total assets$1.1M
Net assets$1.1M

People

5 listed

NameRoleCompensation

TOM GAFFEY

DIRECTOR/ THEATER MANAGER

Board

$50K

40 hrs/wk

IAN DUBOIS

DIRECTOR/PRESIDENT

Board

2.5 hrs/wk

JAMIE RAPAPORT

DIRECTOR/CO-DIRECTOR OF TE

Board

2.5 hrs/wk

CHERLY NEGRIN

DIRECTOR/MEDICAL DIRECTOR

Board

5 hrs/wk

JIM AGIUS

DIRECTOR

Board

2.5 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$6K
For grant recipient's exempt purposes
2023
$13K
UNRESTRICTED
2022
$6K
For grant recipient's exempt purposes
2022
$10K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$35K
FOR CAPITAL PROJECTS. FOR GENERAL SUPPORT.
2019
$20K
FOR GENERAL OPERATING SUPPORT
2019
$10K
For grant recipient's exempt purposes
2018

Funded by

$99K from 4 funders · 7 grants · 2018–2023

The San Francisco Foundation

$45K · 2 grants · 2019–2020

Fidelity Investments Charitable Gift Fund

$22K · 3 grants · 2018–2023

Sonoma County Community Foundation

$20K · 1 grant · 2019

Network For Good

$13K · 1 grant · 2022

Details

EIN680482910
NTEE codeN50
Subsection03
Ruling date2003-05
Formed2001
Employees9
Volunteers0
PETALUMA PHOENIX CENTER INC — Mission, Financials & Grants Received | Grantivo