Places and Programs for Children INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

By providing Places and Programs, children's harbor is the model for comprehensive services for Children.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$111K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $21K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$111K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$4.7M
To programs
85%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$4.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$5.1M
FY2022$6.8M
FY2023$5.7M
FY2024$6.6M
FY2025$6.8M
Expenses
$4.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.7M
FY2021$3.9M
FY2022$6.0M
FY2023$6.1M
FY2024$7.0M
FY2025$7.4M
Net assets
$2.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$3.5M
FY2022$4.3M
FY2023$3.8M
FY2024$3.4M
FY2025$2.8M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $4.0M Management & general 15% · $685K Fundraising 1% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $111K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$89,820Pt VII · Sec A
Director of Finance
$21,003Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Wayne Bell JR$143,040$124,800$124,800$124,800$124,800$89,820
Alisha Brooks—————$21,003

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Places and Programs for Children INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe spaces and programs to offer children comprehensive support.

Questions for Places and Programs for Children INC

Tap to ask. Places and Programs for Children INC sees how many people are interested.

Your first name shows with your question. Places and Programs for Children INC answers here, for everyone.

1 program · $4.0M · in their own filed words · FY2019
01

Comprehensive program services for children- developmental early care and education in four centers for 697 children ages 6 weeks to 12 years; 1,518,066 hours of high quality early care and education at the 4 centers. The centers served 139,826 usda cacfp MEALS/SNACKS.

$4.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.3M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Virginia Department of Health$925K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Virginia Department of Social Services$265K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chesapeake and 1 more$99K

The auditor reported no findings.

Year ending Jun 2024 · $1.4M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Virginia Department of Health$922K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Virginia Department of Social Services$250K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through Emergency Food and Shelter National Board Program$159K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chesapeake$48K

The auditor reported no findings.

Year ending Jun 2023 · $1.3M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Virginia Department of Health$900K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Virginia Department of Social Services and Child Development Resources, INC.$168K
Disaster Assistance LoansSmall Business Administration · ALN 59.008 · Direct$150K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chesapeake$54K

The auditor reported no findings.

Year ending Jun 2022 · $1.1M federal money spent
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Virginia Department of Health$743K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Virginia Department of Social Services and Child Development Resource$179K
Disaster Assistance LoansSmall Business Administration · ALN 59.008 · Direct$150K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Chesapeake$52K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.1M
Ln 12
Fees for servicesLn 2g$3.6M
Gifts and grantsLn 1h$450K
Investment incomeLn 3$766
Money outPt IX
$4.7M
Ln 25
Programscol B$4.0M
Managementcol C$685K
Fundraisingcol D$39K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$791K
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$450K
Government grantsLn 1e$226K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$766
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$591K
SavingsLn 2$201K
Cash and savings togetherLn 1–2$791K
Pledges and grants receivableLn 3$302K
Prepaid expenses and deferred chargesLn 9$15K
Land, buildings, equipmentLn 10c$3.5M
InvestmentsLn 11–13$289K
Intangible assetsLn 14$58K
Total assetsLn 16$5.0M
LiabilitiesLn 26$2.8M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5187
VolunteersI 6225
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$3.5M
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$2K
Share of the $270K endowmentSch D 1g0.78%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$270K$277K$280K$265K$240K
Given inLn 1b$100$3K$24K
SpentLn 1d–1f$14K$12K$10K$850$9K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$791K
InvestmentsLn 11–13$311K$289K
Land, buildings, equipmentLn 10c$3.1M$3.5M
Total assetsLn 16$5.3M$5.0M
LiabilitiesLn 26$2.5M$2.8M
Net assetsLn 32$2.8M$2.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$183K$156K$26K$2K
Other salaries and wagesLn 7$2.4M$2.0M$323K$38K
Pension plan contributionsLn 8$6K$6K$752
Other employee benefitsLn 9$120K$106K$14K
Payroll taxesLn 10$195K$157K$38K
Legal feesLn 11b$2K$2K$390
Accounting feesLn 11c$28K$28K
Investment management feesLn 11f$2K$2K$401
Other fees for servicesLn 11g$117K$100K$18K
Advertising and promotionLn 12$8K$5K$3K
Office expensesLn 13$170K$130K$40K
Information technologyLn 14$29K$16K$13K
OccupancyLn 16$213K$199K$14K
TravelLn 17$26K$17K$9K
Conferences, conventions and meetingsLn 19$31K$31K$331
InterestLn 20$77K$1K$76K
Depreciation, depletion and amortizationLn 22$172K$167K$5K
InsuranceLn 23$77K$65K$12K
Other expenses (24a–d)Ln 24$852K$788K$65K
All other expensesLn 24e$157$157
Total functional expensesLn 25$4.7M$4.0M$685K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 13, 2025 $6.8M$7.4M−$634K$2.8M 990 PDF
FY2024Filed with the IRS Dec 5, 2024 $6.6M$7.0M−$412K$3.4M 990 PDF
FY2023Filed with the IRS May 9, 2024 $5.7M$6.1M−$459K$3.8M 990 PDF
FY2022Filed with the IRS May 15, 2023 $6.8M$6.0M$754K$4.3M 990 PDF
FY2021Filed with the IRS May 16, 2022 $5.1M$3.9M$1.2M$3.5M 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $4.1M$4.7M−$623K$2.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $4,060,695 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $742,030$449,634
I-9 Program service revenuePrior year $4,015,933$3,610,295
I-10 Investment incomePrior year $3,281$766
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,761,244$4,060,695
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,690,756$2,878,390
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,906,281$1,805,653
I-18 Total expensesPrior year $4,597,037$4,684,043
I-19 Revenue less expensesPrior year $164,207−$623,348
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,060,695 across 9 lines filed
VIII-1a Federated campaigns$67,376
VIII-1b Membership dues$2,155
VIII-1e Government grants$226,417
VIII-1f All other contributions, gifts and grants$153,686
VIII-1g Noncash contributions (included above)$1,500
VIII-1h Total contributions, gifts and grants$449,634
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,610,295$3,610,295
VIII-3 Investment incomeExcluded from tax $766$766
VIII-12 Total revenueRelated to mission $3,610,295 · Unrelated business $0 · Excluded from tax $766$4,060,695
Part IX · Statement of functional expenses $4,684,043 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $155,883 · Management $25,675 · Fundraising $1,834$183,392
IX-7 Other salaries and wagesPrograms $2,012,403 · Management $323,421 · Fundraising $37,616$2,373,440
IX-8 Pension plan contributionsPrograms $5,531 · Management $752$6,283
IX-9 Other employee benefitsPrograms $105,979 · Management $14,409$120,388
IX-10 Payroll taxesPrograms $157,122 · Management $37,765$194,887
IX-11b Legal feesPrograms $1,666 · Management $390$2,056
IX-11c Accounting feesManagement $28,325$28,325
IX-11f Investment management feesPrograms $1,713 · Management $401$2,114
IX-11g Other fees for servicesPrograms $99,824 · Management $17,568$117,392
IX-12 Advertising and promotionPrograms $5,336 · Management $2,718$8,054
IX-13 Office expensesPrograms $130,493 · Management $39,846$170,339
IX-14 Information technologyPrograms $16,018 · Management $12,618$28,636
IX-16 OccupancyPrograms $199,032 · Management $14,311$213,343
IX-17 TravelPrograms $17,149 · Management $8,552$25,701
IX-19 Conferences, conventions and meetingsPrograms $30,900 · Management $331$31,231
IX-20 InterestPrograms $1,213 · Management $75,751$76,964
IX-22 Depreciation, depletion and amortizationPrograms $166,747 · Management $4,985$171,732
IX-23 InsurancePrograms $65,116 · Management $11,996$77,112
IX-24 Other expenses (24a–d)Programs $787,720 · Management $64,777$852,497
IX-24e All other expensesPrograms $157$157
IX-25 Total functional expensesPrograms $3,960,002 · Management $684,591 · Fundraising $39,450$4,684,043
Part X · Balance sheet $4,974,704 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $273,049$590,578
X-2 Savings and temporary cash investmentsStart of year $860,116$200,864
X-3 Pledges and grants receivableStart of year $702,724$301,790
X-9 Prepaid expenses and deferred chargesStart of year $15,163$15,402
X-10c Land, buildings and equipment, netStart of year $3,098,971$3,518,600
X-12 Other securitiesStart of year $310,863$289,162
X-14 Intangible assetsStart of year $63,036$58,308
X-16 Total assetsStart of year $5,323,922$4,974,704
X-17 Accounts payable and accrued expensesStart of year $301,259$181,528
X-19 Deferred revenueStart of year $19,185$20,439
X-23 Secured mortgages and notes payableStart of year $2,212,245$2,098,039
X-24 Unsecured notes and loans payable$514,200
X-26 Total liabilitiesStart of year $2,532,689$2,814,206
X-27 Net assets without donor restrictionsStart of year $2,163,875$1,847,554
X-28 Net assets with donor restrictionsStart of year $627,358$312,944
X-32 Total net assets or fund balancesStart of year $2,791,233$2,160,498
X-33 Total liabilities and net assetsStart of year $5,323,922$4,974,704
Part XI · Reconciliation of net assets $2,160,498 net assets at year end
XI-1 Total revenue$4,060,695
XI-2 Total expenses$4,684,043
XI-3 Revenue less expenses−$623,348
XI-4 Net assets at start of year$2,791,233
XI-5 Net unrealized gains (losses) on investments−$7,387
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,160,498

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.