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← PLACES FOR PEOPLE INCORPORATED

Form 990 for tax year 2023

Filed by PLACES FOR PEOPLE INCORPORATED.

Totals

Total revenue
$36,495,338
Total expenses
$34,261,712
Contributions and grants received
$33,971,156
Grants paid
$14,800
Program service revenue
$2,322,931
Investment income
$90,621
Other revenue
$110,630
Total assets, end of year
$29,795,521
Total liabilities, end of year
$8,643,730
Net assets or fund balances, end of year
$21,151,791
Program services expenses (Part IX)
$27,510,216
Management and general expenses
$6,096,610
Fundraising expenses
$654,886
Program service expenses (Part III)
$27,510,216

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52,380

  • 1e · Government grants (contributions)

    $33,351,582

  • 1f · All other contributions, gifts and grants

    $567,194

  • 1g · Noncash contributions included above

    $14,712

  • 2a · Program service revenue: MENTAL HEALTH PROG FEE

    total $2,205,756 · related or exempt $2,205,756

  • 2b · Program service revenue: RESIDENTIAL PROG FEES

    total $117,175 · related or exempt $117,175

  • 3 · Investment income

    total $90,621 · excluded $90,621

  • 8a · Fundraising events: gross income

    $46,639

  • 8a · Fundraising events: contributions included on line 1c

    $52,380

  • 8b · Fundraising events: direct expenses

    $35,193

  • 8c · Net income from fundraising events

    total $11,446 · excluded $11,446

  • 9a · Gaming: gross income

    $17,915

  • 9b · Gaming: direct expenses

    $1,172

  • 9c · Net income from gaming

    total $16,743 · excluded $16,743

  • 11a · Other revenue: REFUNDS/REBATES

    total $41,256 · excluded $41,256

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $41,185 · excluded $41,185

  • 11e · Other revenue, total

    $82,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,800 · program services $14,800

  • 5 · Compensation of officers, directors and key employees

    total $774,379 · program services $211,351 · management and general $563,028

  • 7 · Other salaries and wages

    total $20,332,153 · program services $17,256,699 · management and general $2,673,554 · fundraising $401,900

  • 8 · Pension plan contributions

    total $389,270 · program services $330,805 · management and general $49,223 · fundraising $9,242

  • 9 · Other employee benefits

    total $2,228,686 · program services $1,871,708 · management and general $337,647 · fundraising $19,331

  • 10 · Payroll taxes

    total $1,551,044 · program services $1,302,903 · management and general $217,424 · fundraising $30,717

  • 11b · Fees: legal

    total $129,527 · program services $630 · management and general $128,897

  • 11c · Fees: accounting

    total $87,578 · management and general $87,578

  • 11g · Fees: other

    total $3,393,420 · program services $3,021,475 · management and general $298,385 · fundraising $73,560

  • 12 · Advertising and promotion

    total $75,834 · program services $10,953 · management and general $41,914 · fundraising $22,967

  • 13 · Office expenses

    total $375,619 · program services $131,005 · management and general $224,638 · fundraising $19,976

  • 14 · Information technology

    total $543,052 · program services $200,556 · management and general $338,736 · fundraising $3,760

  • 16 · Occupancy

    total $463,144 · program services $111,494 · management and general $341,774 · fundraising $9,876

  • 17 · Travel

    total $583,486 · program services $570,573 · management and general $11,440 · fundraising $1,473

  • 19 · Conferences, conventions and meetings

    total $88,884 · program services $69,430 · management and general $18,978 · fundraising $476

  • 20 · Interest

    total $264,089 · program services $10,215 · management and general $253,874

  • 22 · Depreciation, depletion and amortization

    total $746,255 · program services $609,051 · management and general $122,099 · fundraising $15,105

  • 23 · Insurance

    total $297,788 · program services $32,817 · management and general $264,971

  • 24a · Other expenses: CLIENT SUPPORT CARE

    total $1,314,033 · program services $1,308,496 · management and general $370 · fundraising $5,167

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $426,095 · program services $296,683 · management and general $101,167 · fundraising $28,245

  • 24c · Other expenses: FOOD & BEVERAGE

    total $151,852 · program services $124,722 · management and general $16,041 · fundraising $11,089

  • 24d · Other expenses: MISCELLANEOUS

    total $30,724 · program services $23,850 · management and general $4,872 · fundraising $2,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,852,270 · end of year $4,245,012

  • 2 · Savings and temporary cash investments

    beginning of year $2,320,754 · end of year $2,601,014

  • 3 · Pledges and grants receivable

    beginning of year $648,694 · end of year $26,109

  • 4 · Accounts receivable

    beginning of year $3,725,240 · end of year $4,638,154

  • 7 · Other notes and loans receivable

    beginning of year $977,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,151 · end of year $94,880

  • 10a · Land, buildings and equipment: cost or other basis

    $20,133,495

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,339,518

  • 10c · Land, buildings and equipment, net

    beginning of year $16,929,283 · end of year $17,793,977

  • 15 · Other assets

    beginning of year $79,386 · end of year $396,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,758,112 · end of year $3,178,139

  • 19 · Deferred revenue

    beginning of year $12,690 · end of year $243,988

  • 23 · Secured mortgages and notes payable

    beginning of year $5,328,295 · end of year $4,522,179

  • 25 · Other liabilities

    beginning of year $435,555 · end of year $699,424

  • 27 · Net assets without donor restrictions

    beginning of year $20,060,316 · end of year $21,146,788

  • 28 · Net assets with donor restrictions

    beginning of year $4,384 · end of year $5,003

Mission and programs · 2023

Mission

TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE AND THOSE WHO SUPPORT THE PROVISION OF THESE SERVICES.

Activities or mission (Part I)

IMPROVING PHYSICAL AND BEHAVIORAL HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES

  • THESE PROGRAMS ARE PRIMARILY FUNDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH (DMH). THE FUNDING RECEIVED FROM DMH IS REFLECTED IN CONTRIBUTIONS AND GRANTS ON FORM 990, PAGE 1, LINE 8.COMMUNITY-BASED MENTAL HEALTH PROGRAM - THE COMMUNITY-BASED MENTAL HEALTH PROGRAMS PARTNER WITH PERSONS SERVED TO ADDRESS MENTAL ILLNESS, HOMELESSNESS, TRAUMA, AND SERIOUS HEALTH PROBLEMS. TEAMS COORDINATE ALL MEDICAL AND PSYCHIATRIC CARE, HOUSING, MEDICATION MANAGEMENT, ACTIVITIES OF DAILY LIVING, TREATMENT PLANNING AND GOAL SETTING, LINKAGE WITH COMMUNITY RESOURCES, SUPPORTIVE COUNSELING, AND CRISIS INTERVENTION.(CONTINUED ON SCHEDULE O)COMMUNITY-BASED SUBSTANCE USE PROGRAM - THE COMMUNITY-BASED SUBSTANCE USE TREATMENT PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WORKING TOWARD RECOVERY FROM SUBSTANCE USE DISORDERS PERSONS SERVED ALSO HAVE ACCESS TO PSYCHIATRY SERVICES FOR MEDICATION ASSISTED TREATMENT AND/OR TREATMENT FOR OTHER CO-OCCURRING MENTAL HEALTH NEEDS. STAFF MEMBERS WORK COLLABORATIVELY WITH PERSONS SERVED TO SUPPORT SUSTAINABLE RECOVERY GOALS THAT ACHIEVE A HIGH QUALITY OF LIFE.CHILDREN AND YOUTH SERVICES PROGRAM - THE CHILDREN AND YOUTH SERVICES PROGRAMS OFFER SERVICES FOR YOUTH EXPERIENCING BEHAVIORAL HEALTH PROBLEMS, INCLUDING COURT INTERVENTIONS, BY PROVIDING INTENSIVE IN-HOME FAMILY CENTERED SERVICES. IN ADDITION, CHILDREN SERVICES PROVIDE AN EARLY INTERVENTION PROGRAM THAT HELPS ADDRESS BEHAVIORAL CONCERNS WITH PRESCHOOL AND/OR SCHOOL-AGE CHILDREN AND OFFERS POSITIVE STRATEGIES FOR PROMOTING GOOD BEHAVIOR.RESEARCH AND EVALUATION PROGRAM - THE RESEARCH AND EVALUATION PROGRAM FOCUSES ON THE CONSTANT EVOLUTION OF TREATMENT MODELS, EVALUATING THE IMPACT OF SPECIFIC MODELS ON CLIENTS' LIVES: THEIR HOUSING, SUBSTANCE USE, MENTAL HEALTH SYMPTOMS, AND OTHER OUTCOME MEASURES. THE PROGRAM PUBLISHES RESULTS, SPEAKS AT NATIONAL CONFERENCES, AND PROVIDES CONSULTATION TO START UP PROGRAMS. A COMPONENT OF THE PROGRAM IS THE BEHAVIORAL HEALTH CENTER OF EXCELLENCE (OR "ILLUME"), WHICH IS A COLLABORATIVE MODEL THAT PROMOTES, COLLABORATES AND TRAINS PARTNERS, BOTH REGIONAL AND WORLD-WIDE, IN EVIDENCE-BASED PRACTICES IN BEHAVIORAL HEALTH. THROUGH INTENSIVE TRAINING AND COMMUNITY WEBINARS, ILLUME, BRINGS INFORMATION ABOUT EVIDENCE-BASED PRACTICES TO PARTNERS, FROM REGIONAL EXPERTS AND INTERNATIONALLY-RECOGNIZED BEHAVIORAL HEALTH LEADERS.RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM SUPPORTS INDEPENDENT LIVING BY ASSISTING CLIENTS WITH FINDING AND NEGOTIATING RENTAL ARRANGEMENTS, PROVIDING 24/7 STAFFING AT MULTIPLE TYPES OF RESIDENTIAL SETTINGS, OR UTILIZING RENTAL SUBSIDY PROGRAMS.

    Expenses $27,510,216 · Grants $14,800 · Revenue $2,322,931

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREA PATTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KIESHA HAMMOCK

    PRESIDENT (THRU 11/23)

    Total calculated
    $0
    Hours/week
    5

  • RAJIV PATEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THOMAS GRANNEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • PAUL DEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TYRONE FORD

    SECRETARY (THRU 08/23)

    Total calculated
    $0
    Hours/week
    2

  • CHUCK FRANKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRITZ GEBHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAM GLADNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE HENNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURENT JAVOIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RODNEY LACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK MCGINNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN REED-FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SCHMITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT WILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA MCCALLISTER

    CEO (THRU 03/24)

    Total calculated
    $235,531
    From this org
    $210,430
    From related orgs
    $0
    Other
    $25,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,130
    Bonus
    $8,300
    Other
    $0
    Deferred
    $6,490
    Nontaxable benefits
    $18,611
    Filer's total
    $235,531

  • TONY HILKIN

    CEO

    Total calculated
    $133,788
    From this org
    $129,803
    From related orgs
    $0
    Other
    $3,985
    Hours/week
    40

  • GEORGIA ELLIS

    VP OF FINANCE

    Total calculated
    $130,075
    From this org
    $120,636
    From related orgs
    $0
    Other
    $9,439
    Hours/week
    40

  • COLLEEN DONOVAN

    MEDICAL DIRECTOR

    Total calculated
    $223,919
    From this org
    $209,239
    From related orgs
    $0
    Other
    $14,680
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $209,239
    Bonus
    $0
    Other
    $0
    Deferred
    $5,235
    Nontaxable benefits
    $9,445
    Filer's total
    $223,919

  • DEBORAH PATTON

    PRESCRIBER

    Total calculated
    $151,020
    From this org
    $142,426
    From related orgs
    $0
    Other
    $8,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,426
    Bonus
    $0
    Other
    $0
    Deferred
    $2,895
    Nontaxable benefits
    $5,699
    Filer's total
    $151,020

  • JAIME HAMILTON

    PRESCRIBER

    Total calculated
    $150,108
    From this org
    $136,681
    From related orgs
    $0
    Other
    $13,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,681
    Bonus
    $0
    Other
    $0
    Deferred
    $4,020
    Nontaxable benefits
    $9,407
    Filer's total
    $150,108

  • ALFREDA SHIELDS

    PRESCRIBER

    Total calculated
    $146,546
    From this org
    $124,329
    From related orgs
    $0
    Other
    $22,217
    Hours/week
    40

  • DESIREE BAUMGARTNER

    PRESCRIBER - MD

    Total calculated
    $184,726
    From this org
    $183,456
    From related orgs
    $0
    Other
    $1,270
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $183,456
    Bonus
    $0
    Other
    $0
    Deferred
    $1,270
    Nontaxable benefits
    $0
    Filer's total
    $184,726

  • BARB ZAWIER

    SR VP OF CLINICAL SERVICES

    Total calculated
    $145,895
    From this org
    $136,415
    From related orgs
    $0
    Other
    $9,480
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS.
PART I, LINE 7
DURING THE CALENDAR YEAR 2023, LAURA MCCALLISTER, THEN CEO, RECEIVED A BONUS OF $8,300. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307173

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