Totals
- Total revenue
- $1,069,572
- Total expenses
- $966,958
- Contributions and grants received
- $694,495
- Grants paid
- $0
- Program service revenue
- $247,412
- Investment income
- $219,311
- Other revenue
- -$91,646
- Total assets, end of year
- $11,017,597
- Total liabilities, end of year
- $110,320
- Net assets or fund balances, end of year
- $10,907,277
- Program services expenses (Part IX)
- $764,099
- Management and general expenses
- $172,265
- Fundraising expenses
- $30,594
- Program service expenses (Part III)
- $764,099
Program services were 79.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$306,675
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$66,217
-
1f · All other contributions, gifts and grants
$321,603
-
1g · Noncash contributions included above
$41,739
-
2a · Program service revenue: RENTAL INCOME
total $247,412 · related or exempt $247,412 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $113,164 · related or exempt $0 · unrelated business $0 · excluded $113,164
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $607,593 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $501,446 · other assets $0
-
7c · Gain or loss
securities $106,147 · other assets $0
-
7d · Net gain or loss
total $106,147 · related or exempt $106,147 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$11,368
-
8a · Fundraising events: contributions included on line 1c
$306,675
-
8b · Fundraising events: direct expenses
$103,014
-
8c · Net income from fundraising events
total -$91,646 · unrelated business $0 · excluded -$91,646
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,664 · program services $126,762 · management and general $9,310 · fundraising $11,592
-
7 · Other salaries and wages
total $191,617 · program services $164,494 · management and general $12,081 · fundraising $15,042
-
10 · Payroll taxes
total $26,482 · program services $22,654 · management and general $1,670 · fundraising $2,158
-
11c · Fees: accounting
total $45,300 · management and general $45,300
-
11f · Fees: investment management
total $57,258 · management and general $57,258
-
11g · Fees: other
total $13,948 · management and general $13,948
-
13 · Office expenses
total $59,431 · program services $35,401 · management and general $24,030
-
14 · Information technology
total $1,026 · program services $259 · management and general $767
-
16 · Occupancy
total $216,120 · program services $211,729 · management and general $3,355 · fundraising $1,036
-
17 · Travel
total $4,883 · program services $3,388 · management and general $1,495
-
19 · Conferences, conventions and meetings
total $1,658 · program services $829 · management and general $829
-
22 · Depreciation, depletion and amortization
total $118,387 · program services $116,019 · management and general $1,800 · fundraising $568
-
23 · Insurance
total $27,740 · program services $27,185 · management and general $422 · fundraising $133
-
24a · Other expenses: PROGRAM EXPENSES
total $28,074 · program services $28,009 · management and general $0 · fundraising $65
-
24b · Other expenses: DONATED GOODS
total $27,370 · program services $27,370 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,632 · end of year $528,459
-
4 · Accounts receivable
beginning of year $12,872 · end of year $2,790
-
9 · Prepaid expenses and deferred charges
beginning of year $37,011 · end of year $63,613
-
10a · Land, buildings and equipment: cost or other basis
$5,500,598
-
10b · Land, buildings and equipment: accumulated depreciation
$1,939,136
-
10c · Land, buildings and equipment, net
beginning of year $3,599,013 · end of year $3,561,462
-
11 · Investments: publicly traded securities
beginning of year $5,437,165 · end of year $6,387,585
-
15 · Other assets
beginning of year $437,333 · end of year $473,688
-
17 · Accounts payable and accrued expenses
beginning of year $30,122 · end of year $45,402
-
19 · Deferred revenue
end of year $64,918
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,014,778 · end of year $10,877,151
-
28 · Net assets with donor restrictions
beginning of year $5,126 · end of year $30,126
Mission and programs · 2023
Mission
MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT THROUGH CO-LOCATION OF COMMUNITY AGENCIES.
Activities or mission (Part I)
CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT.
-
MARY LEE'S HOUSE IS A CHILD PROTECTION AND ADVOCACY CENTER ESTABLISHED TO MEET THE NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT. WE PROVIDE A CHILD FRIENDLY ENVIRONMENT FOR REPRESENTATIVES FROM MANY DISCIPLINES (INCLUDING LAW ENFORCEMENT, CHILD PROTECTION, PROSECUTION, MENTAL HEALTH AND SOCIAL SERVICES) TO WORK TOGETHER AND ENSURE THAT CHILD VICTIMS RECEIVE THE SERVICES THEY NEED UNDER ONE ROOF. AT MARY LEE'S HOUSE, OVER 25,000 CHILDREN HAVE BEEN SERVED AND OVER 35,000 SERVICES HAVE BEEN PROVIDED SINCE IT OPENED IN 2008. IN ORDER TO HELP REDUCE THE ADDITIONAL TRAUMA A CHILD VICTIM MAY EXPERIENCE AND TO PROMOTE COLLABORATION BETWEEN AGENCIES, MARY LEE'S HOUSE PROVIDES A FACILITY FOR THE CO-LOCATION OF 5 NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS INCLUDE THE UNIVERSITY OF SOUTH FLORIDA CHILD PROTECTION TEAM, THE CHILD ADVOCACY CENTER OF THE 13TH JUDICIAL CIRCUIT COURT, THE CORBETT TRAUMA CENTER OF THE CRISIS CENTER OF TAMPA BAY, SUCCESS 4 KIDS AND FAMILIES, AND HEALTHY START COALITION OF HILLSBOROUGH COUNTY.
Expenses $764,099 · Revenue $247,292
As filed on the 2023 return.
Listed in Part VII
-
Jennifer KuhnJENNIFER KUHN
EXECUTIVE DIRECTOR
- Total calculated
- $147,592
- From this org
- $147,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J Rex Farrior IIIJ REX FARRIOR III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark NoussMARK NOUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip DinglePHILLIP DINGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia AlleyCYNTHIA ALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ConeyCINDY CONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kathy ConnnerREV KATHY CONNNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee FarriorMARY LEE FARRIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary HendersonROSEMARY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MillerKIMBERLY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Lane IIIKENNETH LANE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben PowersBEN POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SchatzbergBETH SCHATZBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liana LopezLIANA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy RobbinsJIMMY ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara SchaferKARA SCHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412559349301361
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