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← PLACES FOR PEOPLE INCORPORATED

Form 990 for tax year 2022

Filed by PLACES FOR PEOPLE INCORPORATED.

Totals

Total revenue
$29,506,675
Total expenses
$29,282,490
Contributions and grants received
$27,932,610
Grants paid
$13,080
Program service revenue
$1,442,540
Investment income
$25,051
Other revenue
$106,474
Total assets, end of year
$28,599,352
Total liabilities, end of year
$8,534,652
Net assets or fund balances, end of year
$20,064,700
Program services expenses (Part IX)
$25,162,119
Management and general expenses
$3,689,417
Fundraising expenses
$430,954
Program service expenses (Part III)
$25,162,119

Program services were 85.9% 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

    $69,095

  • 1e · Government grants (contributions)

    $27,052,685

  • 1f · All other contributions, gifts and grants

    $810,830

  • 1g · Noncash contributions included above

    $18,016

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

    total $1,297,917 · related or exempt $1,297,917

  • 2b · Program service revenue: RESIDENTIAL PROG FEES

    total $144,623 · related or exempt $144,623

  • 3 · Investment income

    total $25,051 · excluded $25,051

  • 8a · Fundraising events: gross income

    $34,441

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

    $69,095

  • 8b · Fundraising events: direct expenses

    $30,826

  • 8c · Net income from fundraising events

    total $3,615 · excluded $3,615

  • 9a · Gaming: gross income

    $17,360

  • 9b · Gaming: direct expenses

    $4,760

  • 9c · Net income from gaming

    total $12,600 · excluded $12,600

  • 11a · Other revenue: REFUNDS/REBATES

    total $90,259 · excluded $90,259

  • 11e · Other revenue, total

    $90,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,080 · program services $13,080

  • 5 · Compensation of officers, directors and key employees

    total $590,971 · program services $34,878 · management and general $556,093

  • 7 · Other salaries and wages

    total $17,729,295 · program services $16,404,633 · management and general $1,013,817 · fundraising $310,845

  • 8 · Pension plan contributions

    total $335,615 · program services $310,189 · management and general $21,160 · fundraising $4,266

  • 9 · Other employee benefits

    total $1,864,483 · program services $1,671,285 · management and general $170,040 · fundraising $23,158

  • 10 · Payroll taxes

    total $1,352,564 · program services $1,209,503 · management and general $126,446 · fundraising $16,615

  • 11b · Fees: legal

    total $73,022 · management and general $73,022

  • 11c · Fees: accounting

    total $51,850 · management and general $51,850

  • 11e · Fees: professional fundraising services

    total $10,000 · fundraising $10,000

  • 11g · Fees: other

    total $2,064,586 · program services $1,755,064 · management and general $304,181 · fundraising $5,341

  • 12 · Advertising and promotion

    total $33,047 · program services $19,092 · management and general $13,644 · fundraising $311

  • 13 · Office expenses

    total $120,533 · program services $77,786 · management and general $37,346 · fundraising $5,401

  • 14 · Information technology

    total $520,336 · program services $198,104 · management and general $320,007 · fundraising $2,225

  • 16 · Occupancy

    total $436,673 · program services $132,175 · management and general $303,673 · fundraising $825

  • 17 · Travel

    total $464,071 · program services $457,061 · management and general $6,958 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $80,054 · program services $33,504 · management and general $45,765 · fundraising $785

  • 20 · Interest

    total $248,031 · program services $20,765 · management and general $226,707 · fundraising $559

  • 22 · Depreciation, depletion and amortization

    total $585,817 · program services $472,930 · management and general $100,351 · fundraising $12,536

  • 23 · Insurance

    total $235,547 · program services $21,004 · management and general $214,543

  • 24a · Other expenses: CLIENT SUPPORT CARE

    total $1,899,906 · program services $1,892,987 · management and general $1,365 · fundraising $5,554

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $409,965 · program services $299,888 · management and general $82,265 · fundraising $27,812

  • 24c · Other expenses: FOOD & BEVERAGE

    total $128,732 · program services $119,650 · management and general $5,751 · fundraising $3,331

  • 24d · Other expenses: MISCELLANEOUS

    total $34,312 · program services $18,541 · management and general $14,433 · fundraising $1,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,434,796 · end of year $3,852,270

  • 2 · Savings and temporary cash investments

    beginning of year $2,791,758 · end of year $2,320,754

  • 3 · Pledges and grants receivable

    beginning of year $764,866 · end of year $648,694

  • 4 · Accounts receivable

    beginning of year $3,067,333 · end of year $3,725,240

  • 7 · Other notes and loans receivable

    beginning of year $977,574 · end of year $977,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,507 · end of year $66,151

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

    $18,601,943

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

    $1,672,660

  • 10c · Land, buildings and equipment, net

    beginning of year $17,704,398 · end of year $16,929,283

  • 15 · Other assets

    beginning of year $75,647 · end of year $79,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,523,821 · end of year $2,758,112

  • 19 · Deferred revenue

    beginning of year $429,454 · end of year $12,690

  • 23 · Secured mortgages and notes payable

    beginning of year $5,976,225 · end of year $5,328,295

  • 25 · Other liabilities

    beginning of year $313,730 · end of year $435,555

  • 27 · Net assets without donor restrictions

    beginning of year $20,641,276 · end of year $20,060,316

  • 28 · Net assets with donor restrictions

    beginning of year $13,373 · end of year $4,384

Mission and programs · 2022

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

  • 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. THESE SERVICES ARE PRIMARILY SUPPORTED BY FUNDING RECEIVED FROM GOVERNMENT GRANTS.

    Expenses $18,087,461 · Grants $13,080 · Revenue $1,297,917

  • 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. THESE SERVICES ARE SUPPORTED BY NOMINAL RESIDENTIAL FEES AS WELL AS FUNDING RECEIVED FROM GRANTS.

    Expenses $2,597,828 · Revenue $144,623

  • 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. THESE SERVICES ARE FULLY SUPPORTED BY FUNDING RECEIVED FROM GRANTS.

    Expenses $1,938,194

  • 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.

    Expenses $1,616,604

  • 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, 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.

    Expenses $922,032

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIESHA DAVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ANDREA PATTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • TYRONE FORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • THOMAS GRANNEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JOE KLINE

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS AYLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL DEAL

    DIRECTOR

    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

  • KEVIN KISSLING

    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

  • FR EDWARD MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN NORRENBERNS

    DIRECTOR (THRU 3/23)

    Total calculated
    $0
    Hours/week
    2

  • RAJIV PATEL

    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

  • GEORGIA ELLIS

    VP OF FINANCE

    Total calculated
    $109,380
    From this org
    $102,533
    From related orgs
    $0
    Other
    $6,847
    Hours/week
    40

  • LAURA MCCALLISTER

    CEO

    Total calculated
    $204,773
    From this org
    $184,356
    From related orgs
    $0
    Other
    $20,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,356
    Bonus
    $0
    Other
    $0
    Deferred
    $5,946
    Nontaxable benefits
    $14,471
    Filer's total
    $204,773

  • COLLEEN DONOVAN

    MEDICAL DIRECTOR

    Total calculated
    $188,177
    From this org
    $172,666
    From related orgs
    $0
    Other
    $15,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,666
    Bonus
    $0
    Other
    $0
    Deferred
    $2,235
    Nontaxable benefits
    $13,276
    Filer's total
    $188,177

  • DEBORAH PATTON

    PRESCRIBER

    Total calculated
    $147,752
    From this org
    $137,773
    From related orgs
    $0
    Other
    $9,979
    Hours/week
    40

  • JAIME HAMILTON

    PRESCRIBER

    Total calculated
    $145,690
    From this org
    $134,855
    From related orgs
    $0
    Other
    $10,835
    Hours/week
    40

  • JODIE WARSING

    PRESCRIBER

    Total calculated
    $135,882
    From this org
    $130,217
    From related orgs
    $0
    Other
    $5,665
    Hours/week
    40

  • ALFREDA SHIELDS

    PRESCRIBER

    Total calculated
    $134,059
    From this org
    $118,300
    From related orgs
    $0
    Other
    $15,759
    Hours/week
    40

  • MARSHA CUNNINGHAM

    PRESCRIBER

    Total calculated
    $130,959
    From this org
    $126,282
    From related orgs
    $0
    Other
    $4,677
    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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 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'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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401299349303185

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