Phillips County Developmental Center

Analysis

Phillips County Developmental Center is a registered charity in United States, based in West Helena, AR. It received its IRS tax-exemption ruling in December 1971, 55 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Phillips County Developmental Center reported income of $3.5m and spending of $3.7m, spending 106% of what it took in. Across the 4 years on record, from June 2020 to June 2023, income grew from $3.4m to $3.5m (+2.2%), an average of +0.7% a year. Over the whole period it spent 98% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Phillips County Developmental Center sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 90th percentile within AR. Charities of a similar size with the same main cause include Riverview Center Inc ($3.5m), Book Trust ($3.5m) and Santa Margarita Eagle Foundation ($3.5m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 93% and program service revenue 6.8% of the total. Other salaries and wages came to $2.5m. At year end it held assets of $2.7m against liabilities of $684k, net assets of $2.0m. It reported 109 employees.