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← PLACES AND PROGRAMS FOR CHILDREN INC

Form 990 for tax year 2023

Filed by PLACES AND PROGRAMS FOR CHILDREN INC.

Totals

Total revenue
$6,616,018
Total expenses
$7,028,014
Contributions and grants received
$2,225,460
Grants paid
$0
Program service revenue
$4,376,375
Investment income
$16,451
Other revenue
-$2,268
Total assets, end of year
$5,524,908
Total liabilities, end of year
$2,086,825
Net assets or fund balances, end of year
$3,438,083
Program services expenses (Part IX)
$5,817,126
Management and general expenses
$1,169,164
Fundraising expenses
$41,724
Program service expenses (Part III)
$5,817,126

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $411,227

  • 1b · Membership dues

    $1,730

  • 1c · Fundraising events

    $8,827

  • 1e · Government grants (contributions)

    $1,375,890

  • 1f · All other contributions, gifts and grants

    $427,786

  • 2a · Program service revenue: PARTICIPANT CHILD CARE

    total $1,728,159 · related or exempt $1,728,159

  • 2b · Program service revenue: GOVERNMENT CHILD CARE

    total $1,690,154 · related or exempt $1,690,154

  • 2c · Program service revenue: USDA CACFP FEES

    total $922,378 · related or exempt $922,378

  • 2d · Program service revenue: TRAINING REVENUE

    total $35,684 · related or exempt $35,684

  • 3 · Investment income

    total $15,632 · excluded $15,632

  • 6a · Gross rents

    real property $2,693

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,693

  • 6d · Net rental income or loss

    total $2,693 · excluded $2,693

  • 7a · Gross sales of assets other than inventory

    securities $819

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $819

  • 7d · Net gain or loss

    total $819 · excluded $819

  • 8a · Fundraising events: gross income

    $0

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

    $8,827

  • 8b · Fundraising events: direct expenses

    $4,961

  • 8c · Net income from fundraising events

    total -$4,961 · excluded -$4,961

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,041 · program services $111,233 · management and general $26,418 · fundraising $1,390

  • 7 · Other salaries and wages

    total $3,896,629 · program services $3,230,018 · management and general $630,441 · fundraising $36,170

  • 8 · Pension plan contributions

    total $19,011 · program services $19,011

  • 9 · Other employee benefits

    total $147,885 · program services $107,823 · management and general $38,689 · fundraising $1,373

  • 10 · Payroll taxes

    total $300,728 · program services $249,723 · management and general $48,214 · fundraising $2,791

  • 11b · Fees: legal

    total $4,625 · program services $1,029 · management and general $3,596

  • 11c · Fees: accounting

    total $35,080 · program services $7,807 · management and general $27,273

  • 11f · Fees: investment management

    total $2,830 · program services $630 · management and general $2,200

  • 11g · Fees: other

    total $375,802 · program services $230,995 · management and general $144,807

  • 12 · Advertising and promotion

    total $6,086 · program services $519 · management and general $5,567

  • 13 · Office expenses

    total $402,965 · program services $339,549 · management and general $63,416

  • 14 · Information technology

    total $27,926 · program services $22,003 · management and general $5,923

  • 16 · Occupancy

    total $249,999 · program services $243,926 · management and general $6,073

  • 17 · Travel

    total $27,702 · program services $23,264 · management and general $4,438

  • 19 · Conferences, conventions and meetings

    total $31,798 · program services $30,608 · management and general $1,190

  • 20 · Interest

    total $65,870 · program services $932 · management and general $64,938

  • 22 · Depreciation, depletion and amortization

    total $289,507 · program services $276,547 · management and general $12,960

  • 23 · Insurance

    total $86,561 · program services $55,742 · management and general $30,819

  • 24a · Other expenses: USDA HOME DAY CARE PROV

    total $562,834 · program services $557,847 · management and general $4,987

  • 24b · Other expenses: FOOD

    total $303,926 · program services $301,918 · management and general $2,008

  • 24c · Other expenses: EQUIPMENT REPAIRS & MAI

    total $48,975 · program services $5,604 · management and general $43,371

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,234 · program services $398 · management and general $1,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,827 · end of year $178,952

  • 2 · Savings and temporary cash investments

    beginning of year $452,289 · end of year $466,917

  • 3 · Pledges and grants receivable

    beginning of year $389,820 · end of year $344,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,242 · end of year $10,011

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

    $8,404,993

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

    $4,565,988

  • 10c · Land, buildings and equipment, net

    beginning of year $4,057,458 · end of year $3,839,005

  • 12 · Investments: other securities

    beginning of year $402,345 · end of year $437,132

  • 14 · Intangible assets

    beginning of year $44,124 · end of year $39,396

  • 15 · Other assets

    beginning of year $306,406 · end of year $208,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,013 · end of year $440,074

  • 23 · Secured mortgages and notes payable

    beginning of year $1,577,057 · end of year $1,434,272

  • 24 · Unsecured notes and loans payable

    beginning of year $310,236 · end of year $212,479

  • 27 · Net assets without donor restrictions

    beginning of year $3,413,030 · end of year $3,436,940

  • 28 · Net assets with donor restrictions

    beginning of year $401,175 · end of year $1,143

Mission and programs · 2023

Mission

BY PROVIDING PLACES AND PROGRAMS, CHILDREN'S HARBOR IS THE MODEL FOR COMPREHENSIVE SERVICES FOR CHILDREN.

  • DEVELOPMENTAL EARLY CARE AND EDUCATION IN FIVE CENTERS FOR 673 CHILDREN AGES 6 WEEKS TO 10 YEARS; 1,308,312 HOURS OF HIGH QUALITY EARLY CARE AND EDUCATION AT THE 5 CENTERS. THE CENTERS SERVED 193,038 USDA CACFP MEALS/SNACKS. 8,906 EARLY CARE AND EDUCATION PROFESSIONALS WERE PROVIDED 13,662 HOURS OF TRAINING; 139 EMERGENCY CHILD CARE VOUCHERS WERE AWARDED; 78 FAMILY DAY HOMES SERVED 406,080 USDA CACFP MEALS/SNACKS

    Expenses $5,817,126 · Revenue $4,376,375

As filed on the 2023 return.

Listed in Part VII

  • Wayne Bell Jr

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $127,168
    From this org
    $124,800
    From related orgs
    $0
    Other
    $2,368
    Hours/week
    40

  • Yvette Myrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Jones-Hayes

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Latrenya Turner

    2ND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Anthony Green

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Sheray Patillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Angelia Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Sabrina Bethune

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Cathy Dalton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Sanyika Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Katrina Flowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jarryd Hasty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Cornelius Hudgins IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Letitia Langaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Serena Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202443409349300729

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