Peoples Place Ii Inc
- Assets
- $5.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 200
- Location
- Milford, DE
- Founding
- 03/1972
- Data as of
- 06/2021
- EIN
- 51-0113062
Organization Overview
Peoples Place Ii Inc is located in Milford, DE. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Peoples Place Ii Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Place Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Peoples Place Ii Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNSELING CENTER OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND THERAPY FOR CHILDREN AND ADULTS. SPECIAL SERVICES INCLUDE INTENSIVE FAMILY COUNSELING, PLAY THERAPY, PARENTING SKILLS TRAINING, AND A PROGRAM FOR COMBAT VETERANS. IN ADDITION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL ASSESSMENTS ARE AVAILABLE.
SHELTER, ADVOCACY, FREEDOM, AND EMPOWERMENT (SAFE) PROVIDES EMERGENCY SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. IN ADDITION, EMERGENCY HOTLINES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK.
THE GROUP HOME FOR GIRLS IS LOCATED IN MILFORD, WHICH IS LONG-TERM HOUSING FOR ABUSED OR NEGLECTED GIRLS AGES 12-18, ALL OF WHOM HAVE COME THROUGH THE FOSTER CARE SYSTEM. THE GIRLS LIVE IN THE FACILITY AND ATTEND SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berjees Mukhtar Counseling Center Doctor | 40 | $231,367 | |
Joseph Zingaro Counseling Center Doctor | 40 | $121,353 | |
Beverly Lawson Associate Director | Officer | 40 | $103,484 |
Mamie Charest Excecutive Director | Officer | 40 | $99,861 |
Faye Wheeler Vice President | OfficerTrustee | 1 | $0 |
Harvey Marvel Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,011 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,990,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,004 |
| Noncash contributions included in lines 1a–1f | $86,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,388,993 |
| Total Program Service Revenue | $2,968,646 |
| Investment income | $741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,351 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,355,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $734,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,622 |
| Compensation of current officers, directors, key employees. | $10,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,819,173 |
| Pension plan accruals and contributions | $39,764 |
| Other employee benefits | $329,575 |
| Payroll taxes | $444,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,250 |
| Advertising and promotion | $0 |
| Office expenses | $225,636 |
| Information technology | $74,778 |
| Royalties | $0 |
| Occupancy | $688,444 |
| Travel | $43,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,333 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,251 |
| Insurance | $93,449 |
| All other expenses | $0 |
| Total functional expenses | $8,122,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,404,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,846,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,486 |
| Net Land, buildings, and equipment | $267,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,176 |
| Total assets | $5,585,489 |
| Accounts payable and accrued expenses | $123,780 |
| Grants payable | $0 |
| Deferred revenue | $237,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $518,806 |
| Other liabilities | $0 |
| Total liabilities | $879,988 |
| Net assets without donor restrictions | $3,636,270 |
| Net assets with donor restrictions | $1,069,231 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,585,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peoples Place Ii Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Del-One Foundation Dover, DE PURPOSE: TO SUPPORT ACTIVITY | $2,500 |
Endowment Analysis
| Beg. Balance | $39,782 |
| Earnings | $11,085 |
| Ending Balance | $50,867 |
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|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |
Greater Erie Community Action Committee Erie, PA | $11,681,401 | $14,359,620 |
North Ward Center Inc Newark, NJ | $74,860,749 | $15,885,583 |
Community Human Services Corporation Pittsburgh, PA | $9,517,074 | $13,892,424 |
Westmoreland Human Opportunities Inc Greensburg, PA | $7,172,525 | $12,788,219 |