Nonprofit · EIN 54-0833311
PHILLIPS PROGRAMS
Tax-exempt · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $25,082,203 | $24,540,915 | $541,288 | $27,159,489 | $2,574,855 | $24,584,634 |
| August 31, 2024 | 990 | $25,757,307 | $25,327,719 | $429,588 | $26,454,699 | $2,297,050 | $24,157,649 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $604,832
- of which government grants
- $196,039
- Program service revenue
- $23,746,364
- Investment income
- $656,898
- Net rental income
- $77,130
- Net gain from sales of assets
- $448,213
- Net income from fundraising events
- -$88,652
- Other revenue
- $74,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $616,646
- Other salaries and wages
- $15,376,782
- Salaries, compensation and benefits (total)
- $18,993,263
- Professional fundraising fees
- $0
- Legal fees
- $30,924
- Accounting fees
- $49,008
- Occupancy
- $1,927,388
- Travel
- $138,218
- Depreciation
- $1,010,935
- Program services (functional)
- $21,355,728
- Management and general (functional)
- $3,052,668
- Fundraising (functional)
- $132,519
Balance sheet and other
- Total assets, start of year
- $26,454,699
- Total assets, end of year
- $27,159,489
- Total liabilities, end of year
- $2,574,855
- Net assets, end of year
- $24,584,634
- Land, buildings and equipment
- $11,548,051
- Publicly traded securities
- $5,522,765
- Net assets without donor restrictions
- $23,716,021
- Net assets with donor restrictions
- $868,613
- Gross receipts
- $27,253,657
- Employees
- 280
- Volunteers
- 47
- Year formed
- 1967
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PIPER PHILLIPS CASWELL | PRESIDENT AND CEO Officer | 45 | $287,319 | $31,366 |
| TRIXIE HERBERT CHIEF OPERATING | OFFICER - UNTIL 12/2024 Officer | 45 | $213,051 | $38,345 |
| MARBETH INGLE-LEVY | CHIEF PEOPLE OFFICER Key employee | 40 | $171,030 | $36,207 |
| STACIE THOMPSON | PROGRAM DIRECTOR Highest-paid employee | 40 | $148,106 | $34,578 |
| RENEE FLOWERS | PROGRAM DIRECTOR Highest-paid employee | 40 | $135,127 | $23,390 |
| BARBARA MCCOLLETT | BEHAVIOR SUPERVISOR Highest-paid employee | 40 | $126,704 | $25,254 |
| COURTNEY GASKINS | PROGRAM DIRECTOR Highest-paid employee | 40 | $132,697 | $11,788 |
| ROSEANN RENTERIA | DIRECTOR OF RESEARCH & EVA Highest-paid employee | 40 | $131,223 | $7,801 |
| DAN IRVINE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN MASTEN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARY AKINKUGBE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HEIMBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DWAYNE CHERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WALT DERENGOWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK FOWLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS KARGBO | TRUSTEE Trustee or director | 1 | $0 |
| CAROL WELD KING | TRUSTEE Trustee or director | 1 | $0 |
| ERIK LINN | TRUSTEE - UNTIL 12/2024 Trustee or director | 1 | $0 |
| MELISSA PANAGIDES-BUSCH | TRUSTEE - UNTIL 10/2024 Trustee or director | 1 | $0 |
| CHELY PRYOR | TRUSTEE Trustee or director | 1 | $0 |
| ANNE SLONIN RAFAL | TRUSTEE Trustee or director | 1 | $0 |
| JON SPAETH | TRUSTEE Trustee or director | 1 | $0 |
| TREY THEIMER | TRUSTEE Trustee or director | 1 | $0 |
| ZACH WALKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PIPER PHILLIPS CASWELL | PRESIDENT Officer | 45 | $234,946 | $30,561 |
| TRIXIE HERBERT | CHIEF OPERATING OFFICER Officer | 45 | $195,012 | $37,506 |
| MARBETH INGLE-LEVY | CHIEF PEOPLE OFFICER Key employee | 40 | $157,748 | $35,381 |
| STACIE THOMPSON | PROGRAM DIRECTOR Highest-paid employee | 40 | $153,673 | $33,640 |
| RENEE FLOWERS | PROGRAM DIRECTOR Highest-paid employee | 40 | $122,139 | $29,311 |
| BARBARA MCCOLLETT | BEHAVIOR SUPERVISOR Highest-paid employee | 40 | $120,426 | $24,077 |
| DARIUS COULIBALY | PROGRAM SUPERVISOR Highest-paid employee | 40 | $103,684 | $30,202 |
| ROSEANN RENTERIA | DIRECTOR OF RESEARCH & EVALUATION Highest-paid employee | 40 | $124,143 | $7,524 |
| DAN IRVINE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN MASTEN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MARY AKINKUGBE | TREASURER - AS OF 06/2024 Trustee or director, Officer | 1 | $0 | $0 |
| ELENA P JAMES | TREASURER - UNTIL 06/2024, TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HEIMBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH BURKE | TRUSTEE - UNTIL 10/2023 Trustee or director | 1 | $0 | $0 |
| MARK FOWLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DWAYNE CHERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL WELD KING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCIS KARGBO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIK LINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA PANAGIDES-BUSCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHELY PRYOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE SLONIN RAFAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JON SPAETH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TREY THEIMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7010 BRADDOCK RD, ANNANDALE, VA 22003-6006
- Principal officer (990 for 2024)
- PIPER PHILLIPS CASWELL, 7010 BRADDOCK ROAD, ANNANDALE, VA 22003
- Signed the 990
- PIPER PHILLIPS CASWELL, PRESIDENT AND CEO
- Phone
- (703) 941-8810
- Website
- WWW.PHILLIPSPROGRAMS.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS.
Program accomplishments
- PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH.Expenses $20,335,460 · revenue $22,613,382
- PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.Expenses $1,020,268 · revenue $1,132,982
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 54-0833311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $27,159,489
- Income (IRS master file)
- $27,253,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $25,082,203 | $24,540,915 | $27,159,489 | XML |
| 990 | August 2024 | $25,757,307 | $25,327,719 | $26,454,699 | XML |
| 990 | August 2023 | $24,334,916 | $24,000,385 | $25,781,081 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0833311).
Questions about PHILLIPS PROGRAMS
- What is the EIN of PHILLIPS PROGRAMS?
- The employer identification number (EIN) of PHILLIPS PROGRAMS is 54-0833311.
- Is PHILLIPS PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to PHILLIPS PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS PROGRAMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILLIPS PROGRAMS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PHILLIPS PROGRAMS?
- The 990 for the year ended August 31, 2025 names PIPER PHILLIPS CASWELL.
- Who are the officers and directors of PHILLIPS PROGRAMS?
- The 990 for the year ended August 31, 2025 lists 24 people; 8 received compensation from the organization, the highest $287,319 (PIPER PHILLIPS CASWELL, PRESIDENT AND CEO).
- How much revenue does PHILLIPS PROGRAMS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $25,082,203, expenses of $24,540,915 and total assets of $27,159,489 at year end.
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