Lilys Place
- Assets
- $2.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Huntington, WV
- Founding
- 05/2013
- Data as of
- 06/2022
- 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 06/2022, Lilys Place employed 50 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 06/2022, Lilys Place generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Crowder Executive Di | OfficerTrustee | 40 | $97,399 |
Rhonda Edmunds Co Founder/b | OfficerTrustee | 40 | $83,753 |
Dr Megan Bartrum Medical Dire | Trustee | 0.5 | $0 |
Victoria Boster Board Member | Trustee | 0.5 | $0 |
Sara Dixon Board Member | Trustee | 0.5 | $0 |
Joel Jones Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,237,468 |
| Noncash contributions included in lines 1a–1f | $26,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,238,018 |
| Total Program Service Revenue | $243,278 |
| Investment income | $37 |
| 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 | $2,666,465 |
| 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. | $177,416 |
| Compensation of current officers, directors, key employees. | $34,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,585 |
| Payroll taxes | $289,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,459 |
| Advertising and promotion | $4,974 |
| Office expenses | $19,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,162 |
| 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 | $29,114 |
| Insurance | $16,116 |
| All other expenses | $1,689 |
| Total functional expenses | $1,399,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,503,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,449 |
| 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 | $24,265 |
| Net Land, buildings, and equipment | $682,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,688 |
| Total assets | $2,291,144 |
| Accounts payable and accrued expenses | $79,417 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,417 |
| Net assets without donor restrictions | $2,211,727 |
| Net assets with donor restrictions | $0 |
| 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 | $2,291,144 |