Lee's Place FY2020 filing

Tallahassee, FLUnknown exempt organizationEIN 59-3685124

To provide grief, loss and trauma therapy.

77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
4 of 4
years in the black
Pt I · Ln 19 · 4 filings
How much reaches the programs?
77%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
7 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
5
named funders · $26K
Funders’ Sch. I, 990-PF
Do they carry debt?
$466
liabilities
Pt X · Ln 26
Who oversees it?
8
independent of 8 voting board members
Pt VI · Ln 1a–1b
Revenue
$257K
Spent
$254K
To programs
77%
Net assets
$519K
By yearFY2020–FY2024
Revenue
$257K
FY2020
Revenue by fiscal year
FY2020$257K
FY2021$285K
FY2022$250K
FY2023$246K
FY2024$121K
Expenses
$254K
FY2020
Expenses by fiscal year
FY2020$254K
FY2021$250K
FY2022$247K
FY2023$223K
FY2024Not on file
Net assets
$519K
FY2020
Net assets by fiscal year
FY2020$519K
FY2021$554K
FY2022$557K
FY2023$580K
FY2024$389K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CLee's Place
EINHdr · item D59-3685124
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CTallahassee, FL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.leesplace.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.07 Fundraising $0.16
Program services77%$196K
Management & general7%$18K
Fundraising16%$40K
Total functional expensesLn 25$254K

Financial health

Is it on solid ground?

Surplus margin
+1.0%
revenue over expenses, this year
Program spending
77%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$520K
FY2020
Total assets by fiscal year
FY2020$520K
FY2021$555K
FY2022$558K
FY2023$581K
FY2024Not on file
Total liabilities
$466
FY2020
Total liabilities by fiscal year
FY2020$466
FY2021$720
FY2022$1K
FY2023$1K
FY2024Not on file
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$520K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$148K
Total assetsLn 16$520K
Total liabilitiesLn 26$466
Total net assetsLn 32$519K
Months of cash on handcomputed7.0

Statement of Revenue

Part VIII
Contributions & grants$185K · 72%
Program service revenue$65K · 25%
Other revenue$6K · 3%
Contributions & grants72%$185K
Program service revenue25%$65K
Other revenue3%$6K
Investment income$10
Total revenueLn 12$257K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $148K · Operating expenses (Pt IX) $254K · Less non-cash grants $750 · Cash operating expenses/yr $253K
7.0 months
Where the money goes
Program services
Program services $196K · Total expenses $254K
77%
Management & General
Management & general $18K · Total expenses $254K
7%
Fundraising
Fundraising $40K · Total expenses $254K
16%
Cost to raise $1
Fundraising expense $40K · Solicited contributions $185K
$0.21 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $185K · Total revenue $257K
72%
Government reliance
Government grants — · Total revenue $257K
—
Earned-income share
Program service revenue $65K · Total revenue $257K
25%
Investment reliance
Investment income $10 · Total revenue $257K
<0.01%
Program self-sufficiency
Program service revenue $65K · Total expenses $254K
26%
Growth & trend
Revenue growth (YoY)
This year $257K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $519K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $257K · Expenses $254K
+1.0%
Liabilities-to-Assets
Total liabilities — · Total assets $520K
—
Net-asset ratio
Net assets $519K · Total assets $520K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $520K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carin Leigh Butler · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $254K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $206K · Total expenses $254K
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 7%——
Fundraising cost ratio 21%——
Accounting fee ratio 1.0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Brenda Rabalais$13,208$12,192$12,192$12,192

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 Lee's Place executive salaries →

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers therapy for grief, loss, and trauma.

Provided by the organization

This section is blank until Lee's Place claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $196K of program spending, described in the organization's own filed words · FY2020.
01

To provide grief counseling.

$196Kprogram expense

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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 · FY2023
Firman FundFY2023$5K
Total grants receivedfrom 5 funders$26K
See all 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $121K—-51% 990 PDF
FY2023 $246K$223K-2% 990 PDF
FY2022 $250K$247K-12% 990 PDF
FY2021 $285K$250K+11% 990 PDF
FY2020 Viewing $257K$254K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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