Planning Council
- Assets
- $2.6m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Norfolk, VA
- Founding
- 01/1959
- Data as of
- 12/2021
- EIN
- 54-0505998
Organization Overview
Planning Council is located in Norfolk, VA. The organization was established in 1959. 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 12/2021, Planning Council employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planning Council 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 12/2021, Planning Council generated $14.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $14.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. 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
WE IDENTIFY COMMUNITY NEEDS, CONNECT PEOPLE WITH SOLUTIONS AND IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND CHILDREN SERVICES - THE PLANNING COUNCIL (TPC) ADMINISTERS THE U.S. DEPARTMENT OF ARGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IN EIGHTEEN (18) COUNTIES IN MARYLAND, ACROSS EASTERN VIRGINIA AND IN THE DISTRICT OF COLUMBIA. ENSURING COMPLIANCE WITH USDA REQUIREMENTS AND RECOMMENDATIONS TO APPROXIMATELY 1,460 FAMILY CHILDCARE HOMES AND CENTERS. PROVIDE MONITORING TO SAFEGUARD THAT 17,000 CHILDREN IN CARE RECEIVE NUTRITIOUS MEALS THAT OTHERWISE MIGHT NOT. ADDITIONAL CHILD NUTRITION AND WELLNESS INITIATIVES ADMINISTERED FOR VARIOUS VIRGINIA FOUNDATIONS FOSTERS HEALTHY DEVELOPMENT, AS WELL AS ENHANCES THE CACFP PROGRAM. TPC OPERATES THE EXCEPTIONAL FAMILY MEMBERS PROGRAM (EFMP) RESPITE CARE SERVICES FOR THE U. S. NAVY. SERVING 550 MILITARY FAMILIES WITH SPECIAL NEEDS CHILD/REN AND LINKING THEM TO QUALIFIED CHILD CARE PROVIDERS ALLOWING RESPITE FROM DAILY CHALLENGES AND DEMANDS. CONDUCT RECRUITMENT AND MONITORING OF APPROPRIATE CARE PROVIDERS MATCHED TO THE SPECIFIC NEEDS OF THE CHILD.
COMMUNITY PLANNING - TPC PROVIDES EXPERTISE AND ASSISTANCE WITH COMMUNITY NEEDS AND CAPACITY ASSESSMENTS, DEMOGRAPHIC ANALYSIS, COALITION BUILDING, COMMUNITY PROBLEM-SOLVING, STRATEGIC PLANNING, DEVELOPMENT OF OUTCOME MEASURES, GRANT WRITING AND RESEARCH. SERVICES ALSO OFFERED INCLUDE TRAINING, CONSULTATION, TECHNICAL ASSISTANCE, ANALYSIS AND DEMONSTRATION. TPC COORDINATES THE HOMELESS PROGRAMS FUNDED BY HUD AND THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT IN SOUTH HAMPTON ROADS AND THE VA PENINSULA. SUPPORT ACTIVITIES INCLUDE EVALUATING GAPS IN SERVICES, FACILITATING REGIONAL PLANNING, COORDINATING THE CONTINUUM OF CARE MEETINGS, REPORTING TO HUD AND DHCD, MANAGING THE HOMELESS INFORMATION SYSTEM (HMIS), AND HOSTING WEBSITES FOR CONSUMERS AND STAKEHOLDERS. IN 2021, GRANTS HOTEL STAY AND SHELTER DURING COVID WERE GIVEN TO 628 RECIPIENTS. ADDITIONALLY, 875 INDIVIDUALS RECEIVED GRANTS FROM THE HELPING OVERCOME PERSONAL EMERGENCY FUND.
INFORMATION AND REFERRAL SERVICES - TPC PROVIDES REGIONAL OUTREACH SUPPORT TO THE 2-1-1 INFORMATION CENTER OF HAMPTON ROADS, WHICH MAINTAINS DATA ON 5,000 ORGANIZATIONS, GROUP, AGENCIES AND PROGRAMS TO PROVIDE INFORMATION ON SERVICES FOR A VARIETY OF HUMAN SERVICE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Kellam Ceo/president | OfficerTrustee | 40 | $112,195 |
Kimberly Malone Chief Financial Officer | Officer | 40 | $81,861 |
Valerie Langhorne-Pettaway Chair | OfficerTrustee | 0.2 | $0 |
Oneiceia Howard Vice Chair | OfficerTrustee | 0.2 | $0 |
Angela Kerns CPA Treasurer | OfficerTrustee | 0.2 | $0 |
Anthony Sandifer Secretary | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,296,082 |
| Investment income | $24,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,983 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,330,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,050,183 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,434 |
| Compensation of current officers, directors, key employees. | $55,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,503,627 |
| Pension plan accruals and contributions | $21,625 |
| Other employee benefits | $124,664 |
| Payroll taxes | $141,536 |
| 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 | $383,983 |
| Advertising and promotion | $0 |
| Office expenses | $183,531 |
| Information technology | $178,496 |
| Royalties | $0 |
| Occupancy | $155,609 |
| Travel | $16,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,040 |
| Insurance | $52,573 |
| All other expenses | $0 |
| Total functional expenses | $14,050,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,392,042 |
| 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 | $38,134 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $538,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,425 |
| Total assets | $2,554,279 |
| Accounts payable and accrued expenses | $158,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $1,170,783 |
| Total liabilities | $1,329,667 |
| Net assets without donor restrictions | $1,224,612 |
| Net assets with donor restrictions | $0 |
| 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 | $2,554,279 |
Grants Awarded
Over the last fiscal year, Planning Council has awarded $65,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Norfolk, VA PURPOSE: COVID RELATED OPERATIONAL ASSISTANCE | $32,410 |
Chesapeake, VA PURPOSE: COVID RELATED OPERATIONAL ASSISTANCE | $20,968 |
Norfolk, VA PURPOSE: COVID RELATED OPERATIONAL ASSISTANCE | $11,622 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planning Council has recieved totaling $44,203.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $44,198 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
St Vincent De Paul Of Baltimore Inc Baltimore, MD | $26,858,790 | $28,662,725 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |