Mary Lees House Inc
- Assets
- $11.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Tampa, FL
- Founding
- 02/2002
- Data as of
- 12/2023
- EIN
- 65-1096929
Organization Overview
Mary Lees House Inc is located in Tampa, FL. The organization was established in 2002. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mary Lees House Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Lees 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 12/2023, Mary Lees House Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $967.0k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD PROTECTION AND ADVOCACY CENTER COMMITTED TO SERVING VICTIMS OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Kuhn Executive Director | Officer | 40 | $147,592 |
J Rex Farrior III President | OfficerTrustee | 1 | $0 |
Mark Nouss Treasurer | OfficerTrustee | 1 | $0 |
Phillip Dingle Secretary | OfficerTrustee | 1 | $0 |
Cynthia Alley Board Member | Trustee | 1 | $0 |
Cindy Coney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,675 |
| Related organizations | $0 |
| Government grants | $66,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,603 |
| Noncash contributions included in lines 1a–1f | $41,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,495 |
| Total Program Service Revenue | $247,412 |
| Investment income | $113,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,147 |
| Net Income from Fundraising Events | -$91,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,572 |
| 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. | $147,664 |
| Compensation of current officers, directors, key employees. | $9,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,258 |
| Fees for services: Other | $13,948 |
| Advertising and promotion | $0 |
| Office expenses | $59,431 |
| Information technology | $1,026 |
| Royalties | $0 |
| Occupancy | $216,120 |
| Travel | $4,883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,387 |
| Insurance | $27,740 |
| All other expenses | $0 |
| Total functional expenses | $966,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,790 |
| 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 | $63,613 |
| Net Land, buildings, and equipment | $3,561,462 |
| Investments—publicly traded securities | $6,387,585 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $473,688 |
| Total assets | $11,017,597 |
| Accounts payable and accrued expenses | $45,402 |
| Grants payable | $0 |
| Deferred revenue | $64,918 |
| 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 | $110,320 |
| Net assets without donor restrictions | $10,877,151 |
| Net assets with donor restrictions | $30,126 |
| 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 | $11,017,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Health Partners Inc Orlando, FL | $85,943,189 | $101,955,441 |
Mental Health Care Inc Tampa, FL | $38,052,492 | $42,056,535 |
Hillside Inc Atlanta, GA | $15,825,442 | $22,393,182 |
Pastoral Institute Inc Columbus, GA | $19,920,443 | $2,455,113 |
Coastal Psychiatric Center Inc Melbourne, FL | $131,927 | $939,967 |
Mary Lees House Inc Tampa, FL | $11,017,597 | $1,069,572 |
Pinnacle Counseling Institute Winter Park, FL | $152,084 | $526,172 |