Lee Conlee House Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Palatka, FL
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 59-3169443
Organization Overview
Lee Conlee House Inc is located in Palatka, FL. The organization was established in 1997. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Lee Conlee House Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee Conlee House Inc 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, Lee Conlee House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 4.7% 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
LEE CONLEE HOUSE, INC. PROVIDES AID AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN AND AROUND PUTNAM COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SHELTER, COUNSELING AND OUTREACH PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND ALSO FOR THE AFFECTED CHILDREN. DURING THE ORGANIZATION'S FISCAL YEAR, A TOTAL OF 3,340 NIGHTS OF SHELTER WERE PROVIDED FOR APPROXIMATELY 111 PARTICIPANTS, AND 390 CALLS TO THE HOTLINE WERE RECEIVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Slaven Executive Director | Officer | 40 | $73,692 |
Keyontea Hayward Finance Director | Officer | 40 | $42,770 |
Lynn Powers President | OfficerTrustee | 1 | $0 |
Pam Thompson Secretary | OfficerTrustee | 1 | $0 |
Justin Campbell Treasurer | OfficerTrustee | 1 | $0 |
Pat Freeman Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,648 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $946,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,503 |
| Noncash contributions included in lines 1a–1f | $132,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,839 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$93,863 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,156 |
| 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. | $145,458 |
| Compensation of current officers, directors, key employees. | $58,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,900 |
| Payroll taxes | $47,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,526 |
| Advertising and promotion | $0 |
| Office expenses | $80,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,472 |
| Insurance | $20,378 |
| All other expenses | $0 |
| Total functional expenses | $1,014,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,741 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $848,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,025,422 |
| Accounts payable and accrued expenses | $32,813 |
| 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 | $8,339 |
| Total liabilities | $41,152 |
| Net assets without donor restrictions | $984,270 |
| 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 | $1,025,422 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lee Conlee House Inc has recieved totaling $33,385.
| Awarding Organization | Amount |
|---|---|
United Way Of North Central Florida Inc Gainesville, FL PURPOSE: Partner Agency Participation | $33,289 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |