Lilys Place
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Huntington, WV
- Founding
- 05/2013
- Data as of
- 06/2021
- EIN
- 46-2235123
Organization Overview
Lilys Place is located in Huntington, WV. The organization was established in 2013. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Lilys Place employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilys Place 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 06/2021, Lilys Place generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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
PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE THE NEEDS OF SUBSTANCE ABUSED BABIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES. THE ORGANIZATION HAD NOT YET BEEN OFFICIALLY LICENSED TO PROVIDE HEALTHCARE SERVICES AT THE FISCAL YEAR-END AND THEREFORE HAS NOT RECOGNIZED PROGRAM SERVICES EXPENSES ON THE INFORMATION RETURN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Crowder Executive Director | OfficerTrustee | 40 | $81,041 |
Rhonda Edmunds Co Founder/board Member/cl | OfficerTrustee | 40 | $76,840 |
Sara Murray Co Founder/board Member | OfficerTrustee | 0.5 | $0 |
Victoria Boster Board Member | Trustee | 0.5 | $0 |
Dr Megan Bartrum Medical Director/board Mem | Trustee | 0.5 | $0 |
Marilyn Murdock Volunteer Coordinator/board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,789 |
| Noncash contributions included in lines 1a–1f | $4,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,789 |
| Total Program Service Revenue | $455,575 |
| Investment income | $239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,127,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,048 |
| Compensation of current officers, directors, key employees. | $29,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,663 |
| Payroll taxes | $246,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,318 |
| Advertising and promotion | $4,038 |
| Office expenses | $8,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,471 |
| Insurance | $15,735 |
| All other expenses | $4,711 |
| Total functional expenses | $1,271,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,613 |
| 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 | $8,057 |
| Net Land, buildings, and equipment | $680,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,683 |
| Total assets | $1,237,333 |
| Accounts payable and accrued expenses | $111,147 |
| 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 | $181,810 |
| Other liabilities | $0 |
| Total liabilities | $292,957 |
| Net assets without donor restrictions | $920,376 |
| Net assets with donor restrictions | $24,000 |
| 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 | $1,237,333 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lilys Place has recieved totaling $226,338.
| Awarding Organization | Amount |
|---|---|
Board Of Trustees Of Prichard School Huntington, WV PURPOSE: CHARITABLE ACTIVITIES OF THE RECIPIENT ORGANIZATION | $95,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $51,533 |
Highmark Foundation Pittsburgh, PA PURPOSE: TO SUPPORT PROJECT CONNECT. | $35,200 |
United Way Of The River Cities Inc Huntington, WV PURPOSE: HUMAN SERVICES | $17,500 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE FUNDING TO PURCHASE A CORDATA ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM TO IMPROVE COMMUNICATION AND THE EFFICIENCY OF CASE MANAGEMENT, COUNSELING, AND PEER SUPPORT SERVICES. LILY'S PLACE ALSO WILL USE THE EMR SYSTEM TO TRACK AND SHARE DATA RELATED TO THE LONG-TERM EFFECTS OF NEONATAL ABSTINENCE SYNDROME. | $15,000 |
Foundation For The Tri-State Community Inc Ashland, KY | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohio Crippled Childrens Fund Millersburg, OH | $2,235,121 | $5,983,044 |
Saras Garden-The Sara Joy Rychener- Burkholder Hyperbaric Center Wauseon, OH | $8,995,370 | $5,437,594 |
Pennsylvania Chapter Of The American Academy Of Pediatrics Media, PA | $2,283,557 | $4,858,731 |
Arlington Pediatric Center Inc Arlington, VA | $1,029,917 | $1,742,292 |
Academic Pediatric Association Mclean, VA | $2,342,848 | $1,810,114 |
Society For Pediatric Anesthesia Richmond, VA | $10,294,817 | $2,366,902 |
Childhood Apraxia Of Speech Association Of North America Pittsburgh, PA | $1,205,742 | $1,231,662 |
Academy Of Pediatric Physical Therapy Inc Alexandria, VA | $2,477,528 | $906,632 |
Lilys Place Huntington, WV | $1,237,333 | $1,127,138 |
International Pediatric Endosurgery Group Akron, OH | $215,183 | $453,092 |
Thinkbig Pediatric Cancer Fund Inc Bloomsburg, PA | $229,185 | $239,760 |
Maryland Chapter Of The American Academy Of Pediatrics Baltimore, MD | $262,860 | $232,709 |