Places And Programs For Children Inc
- Assets
- $6.4m
- Revenue
- $5.1m
- Investments
- $392.0k
- Employees
- 192
- Location
- Portsmouth, VA
- Founding
- 01/1951
- Data as of
- 06/2021
- EIN
- 54-0506468
Organization Overview
Places And Programs For Children Inc, operating under the name Children's Harbor, is located in Portsmouth, VA. The organization was established in 1951. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Children's Harbor employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Harbor 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, Children's Harbor generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. 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
BY PROVIDING PLACES AND PROGRAMS, CHILDREN'S HARBOR IS THE MODEL FOR COMPREHENSIVE SERVICES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE PROGRAM SERVICES FOR CHILDREN - DEVELOPMENTAL EARLY CARE AND EDUCATION IN FOUR CENTERS FOR 697 CHILDREN AGES 6 WEEKS TO 12 YEARS; 1,561,140 HOURS OF HIGH QUALITY EARLY CARE AND EDUCATION AT THE 4 CENTERS. THE CENTERS SERVED 390,285 USDA CACFP MEALS/SNACKS. 3,655 EARLY CARE AND EDUCATION PROFESSIONALS WERE PROVIDED 5,647 HOURS OF TRAINING; 80 EMERGENCY CHILD CARE VOUCHERS WERE AWARDED; 65 FAMILY DAY HOMES SERVED 234,780 USDA CACFP MEALS/SNACKS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Bell Jr Chief Executive Officer | OfficerTrustee | 40 | $124,800 |
Judy Imdahl-King Treasurer | OfficerTrustee | 0.3 | $0 |
Latrenya Turner 2nd Vice-President/secretary | OfficerTrustee | 0.3 | $0 |
Anthony Green Assistant Treasurer | OfficerTrustee | 0.3 | $0 |
Yvette Young President | OfficerTrustee | 0.5 | $0 |
Sharon Jones-Hayes Vice-President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $307,767 |
| Membership dues | $1,155 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,125,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,810 |
| Total Program Service Revenue | $3,563,596 |
| Investment income | $5,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,145,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,908 |
| Compensation of current officers, directors, key employees. | $14,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,601,403 |
| Pension plan accruals and contributions | $5,378 |
| Other employee benefits | $103,606 |
| Payroll taxes | $193,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,602 |
| Fees for services: Accounting | $34,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,173 |
| Fees for services: Other | $281,765 |
| Advertising and promotion | $24,321 |
| Office expenses | $242,568 |
| Information technology | $24,252 |
| Royalties | $0 |
| Occupancy | $173,767 |
| Travel | $17,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,605 |
| Interest | $73,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,990 |
| Insurance | $72,236 |
| All other expenses | $0 |
| Total functional expenses | $3,896,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,612 |
| Savings and temporary cash investments | $150,674 |
| Pledges and grants receivable | $288,991 |
| Accounts receivable, net | $0 |
| 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 | $71,896 |
| Net Land, buildings, and equipment | $3,582,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $391,960 |
| Investments—program-related | $0 |
| Intangible assets | $53,580 |
| Other assets | $859,455 |
| Total assets | $6,351,450 |
| Accounts payable and accrued expenses | $252,423 |
| Grants payable | $0 |
| Deferred revenue | $22,937 |
| 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 | $1,916,696 |
| Unsecured mortgages and notes payable | $650,900 |
| Other liabilities | $0 |
| Total liabilities | $2,842,956 |
| Net assets without donor restrictions | $3,159,956 |
| Net assets with donor restrictions | $348,538 |
| 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 | $6,351,450 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Places And Programs For Children Inc has recieved totaling $546,413.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $400,724 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 2021 DESIGNATED DISTRIBUTION | $60,660 |
Eastern Shore Of Virginia Community Foundation Onley, VA PURPOSE: To assist in the creation of a nonprofit community based early childhood development center | $50,000 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Endowment Analysis
| Beg. Balance | $254,445 |
| Earnings | $96,166 |
| Admin Expense | $2,073 |
| Ending Balance | $348,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |
Bright Beginnings Inc Washington, DC | $12,885,067 | $9,346,448 |