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← LEE'S PLACE

Form 990 for tax year 2022

Filed by LEE'S PLACE.

Totals

Total revenue
$249,819
Total expenses
$246,711
Contributions and grants received
$162,692
Grants paid
$0
Program service revenue
$87,912
Investment income
$17
Other revenue
-$802
Total assets, end of year
$558,470
Total liabilities, end of year
$1,163
Net assets or fund balances, end of year
$557,307
Program services expenses (Part IX)
$222,380
Management and general expenses
$24,331
Fundraising expenses
$0
Program service expenses (Part III)
$222,380

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $39,990

  • 1f · All other contributions, gifts and grants

    $122,702

  • 1g · Noncash contributions included above

    $730

  • 2a · Program service revenue: GRIEF COUNSELING

    total $87,912 · related or exempt $87,912

  • 3 · Investment income

    total $17 · excluded $17

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $39,990

  • 8b · Fundraising events: direct expenses

    $802

  • 8c · Net income from fundraising events

    total -$802 · excluded -$802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,192 · program services $8,534 · management and general $3,658

  • 7 · Other salaries and wages

    total $154,538 · program services $149,574 · management and general $4,964

  • 10 · Payroll taxes

    total $13,139 · program services $12,479 · management and general $660

  • 11c · Fees: accounting

    total $2,600 · program services $1,998 · management and general $602

  • 12 · Advertising and promotion

    total $65 · program services $65

  • 13 · Office expenses

    total $17,458 · program services $13,413 · management and general $4,045

  • 14 · Information technology

    total $9,230 · program services $7,091 · management and general $2,139

  • 16 · Occupancy

    total $19,364 · program services $14,877 · management and general $4,487

  • 22 · Depreciation, depletion and amortization

    total $9,418 · program services $7,236 · management and general $2,182

  • 23 · Insurance

    total $6,611 · program services $5,079 · management and general $1,532

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $1,201 · program services $1,201

  • 24b · Other expenses: TRAINING

    total $629 · program services $629

  • 24c · Other expenses: TAXES & LICENSES

    total $266 · program services $204 · management and general $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,273 · end of year $34,113

  • 2 · Savings and temporary cash investments

    beginning of year $131,593 · end of year $171,130

  • 4 · Accounts receivable

    beginning of year $2,335 · end of year $3,927

  • 10a · Land, buildings and equipment: cost or other basis

    $546,573

  • 10b · Land, buildings and equipment: accumulated depreciation

    $197,273

  • 10c · Land, buildings and equipment, net

    beginning of year $358,718 · end of year $349,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $720 · end of year $1,163

  • 27 · Net assets without donor restrictions

    beginning of year $554,199 · end of year $557,307

Mission and programs · 2022

Mission

TO PROVIDE GRIEF, LOSS, AND TRAUMA THERAPY.

Activities or mission (Part I)

TO PROVIDE GRIEF, LOSS AND TRAUMA THERAPY.

  • TO PROVIDE GRIEF COUNSELING.

    Expenses $222,380 · Revenue $87,912

As filed on the 2022 return.

Listed in Part VII

  • Brenda Rabalais

    EXECUTIVE DIRECTOR

    Total calculated
    $12,192
    From this org
    $12,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Rees

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Judi Davison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donovan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andra Copeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angel Charlton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ian Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349316548

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