Lee's Place FY2022 filing

Tallahassee, FLUnknown exempt organizationEIN 59-3685124

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To provide grief, loss and trauma therapy.

90¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $16K a year · 6% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $26K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$250K
-12% vs prior year
Spent
$247K
To programs
90%
Net assets
$557K
By yearFY2020–FY2024
Revenue
$250K
FY2022▼ -12%
Revenue by fiscal year
FY2020$257K
FY2021$285K
FY2022$250K
FY2023$246K
FY2024$121K
Expenses
$247K
FY2022▼ -1%
Expenses by fiscal year
FY2020$254K
FY2021$250K
FY2022$247K
FY2023$223K
FY2024Not on file
Net assets
$557K
FY2022▲ +0.6%
Net assets by fiscal year
FY2020$519K
FY2021$554K
FY2022$557K
FY2023$580K
FY2024$389K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $222K Management & general 10% · $24K

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

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Who runs it and what they're paid

7 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$12,192Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$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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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 15aNo

Programs and updates

Offers therapy for grief, loss, and trauma.

Provided by the organization

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1 program · $222K · in their own filed words · FY2022
01

To provide grief counseling.

$222Kprogram 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 · FY2023
Firman FundFY2023$5K
Total grants receivedfrom 5 funders$26K
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$250K
Ln 12
Gifts and grantsLn 1h$163K
Fees for servicesLn 2g$88K
Investment incomeLn 3$17
Money outPt IX
$247K
Ln 25
Programscol B$222K
Managementcol C$24K
Owns and owesPt X
$557K
net assets · Ln 32
Cash and savingsLn 1–2$205K
Total assetsLn 16$558K
LiabilitiesLn 26$1K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Noncash giftsLn 1g$730
Fundraising eventsLn 1c$40K
Fees for servicesLn 2g$88K
Investment incomeLn 3$17
Total revenueLn 12$250K
Assets in detailPt X, end of year
CashLn 1$34K
SavingsLn 2$171K
Cash and savings togetherLn 1–2$205K
Land, buildings, equipmentLn 10c$349K
Total assetsLn 16$558K
LiabilitiesLn 26$1K
Net assetsLn 32$557K
OperationsPt I, VI
EmployeesI 55
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$194K$205K
Land, buildings, equipmentLn 10c$359K$349K
Total assetsLn 16$555K$558K
LiabilitiesLn 26$720$1K
Net assetsLn 32$554K$557K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$12K$9K$4K
Other salaries and wagesLn 7$155K$150K$5K
Payroll taxesLn 10$13K$12K$660
Accounting feesLn 11c$3K$2K$602
Advertising and promotionLn 12$65$65
Office expensesLn 13$17K$13K$4K
Information technologyLn 14$9K$7K$2K
OccupancyLn 16$19K$15K$4K
Depreciation, depletion and amortizationLn 22$9K$7K$2K
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$2K$2K$62
Total functional expensesLn 25$247K$222K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$389K 990 PDF
FY2023 $246K$223K$23K$580K 990 PDF
FY2022 Viewing $250K$247K$3K$557K 990 PDF
FY2021 $285K$250K$35K$554K 990 PDF
FY2020 $257K$254K$2K$519K 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $249,819 across 8 lines filed
VIII-1c Fundraising events$39,990
VIII-1f All other contributions, gifts and grants$122,702
VIII-1g Noncash contributions (included above)$730
VIII-1h Total contributions, gifts and grants$162,692
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $87,912$87,912
VIII-3 Investment incomeExcluded from tax $17$17
VIII-8 Net income from fundraising eventsExcluded from tax −$802−$802
VIII-12 Total revenueRelated to mission $87,912 · Unrelated business $0 · Excluded from tax −$785$249,819
Part IX · Statement of functional expenses $246,711 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $8,534 · Management $3,658$12,192
IX-7 Other salaries and wagesPrograms $149,574 · Management $4,964$154,538
IX-10 Payroll taxesPrograms $12,479 · Management $660$13,139
IX-11c Accounting feesPrograms $1,998 · Management $602$2,600
IX-12 Advertising and promotionPrograms $65$65
IX-13 Office expensesPrograms $13,413 · Management $4,045$17,458
IX-14 Information technologyPrograms $7,091 · Management $2,139$9,230
IX-16 OccupancyPrograms $14,877 · Management $4,487$19,364
IX-22 Depreciation, depletion and amortizationPrograms $7,236 · Management $2,182$9,418
IX-23 InsurancePrograms $5,079 · Management $1,532$6,611
IX-24 Other expenses (24a–d)Programs $2,034 · Management $62$2,096
IX-25 Total functional expensesPrograms $222,380 · Management $24,331 · Fundraising $0$246,711
Part X · Balance sheet $558,470 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $62,273$34,113
X-2 Savings and temporary cash investmentsStart of year $131,593$171,130
X-4 Accounts receivableStart of year $2,335$3,927
X-10c Land, buildings and equipment, netStart of year $358,718$349,300
X-16 Total assetsStart of year $554,919$558,470
X-17 Accounts payable and accrued expensesStart of year $720$1,163
X-26 Total liabilitiesStart of year $720$1,163
X-27 Net assets without donor restrictionsStart of year $554,199$557,307
X-32 Total net assets or fund balancesStart of year $554,199$557,307
X-33 Total liabilities and net assetsStart of year $554,919$558,470
Part XI · Reconciliation of net assets $557,307 net assets at year end
XI-1 Total revenue$249,819
XI-2 Total expenses$246,711
XI-3 Revenue less expenses$3,108
XI-4 Net assets at start of year$554,199
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$557,307

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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