2023-11-15T14:03:20-06:00 2022-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-01-01 593685124 LEE'S PLACE LEES 8508417733 216 LAKE ELLA DR TALLAHASSEE FL 323035545 BRENDA RABALAIS EXECUTIVE DIRECTOR 8508417733 2023-11-15 1 BRENDA RABALAIS 999009999 1 MARK PAYNE P00005495 8503866184 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA RABALAIS 216 LAKE ELLA DR TALLAHASSEE FL 323035545 250621 0 X WWW.LEESPLACE.ORG X 2000 FL TO PROVIDE GRIEF, LOSS AND TRAUMA THERAPY. 7 6 7 30 0 0 215627 162692 69898 87912 13 17 -312 -802 285226 249819 0 0 0 0 183450 179869 0 0 0 66941 66842 250391 246711 34835 3108 554919 558470 720 1163 554199 557307 TO PROVIDE GRIEF, LOSS, AND TRAUMA THERAPY. 0 0 222380 87912 TO PROVIDE GRIEF COUNSELING. 222380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X X THE ORGANIZATION 8508417733 216 LAKE ELLA DR TALLAHASSEE FL 323035545 BRENDA RABALAIS EXECUTIVE DIRECTOR 40.00 X X 12192 0 0 JONATHAN REES TREASURER 2.00 X X 0 0 0 JUDI DAVISON SECRETARY 2.00 X X 0 0 0 DONOVAN BROWN BOARD MEMBER 2.00 X 0 0 0 ANDRA COPELAND BOARD MEMBER 2.00 X 0 0 0 ANGEL CHARLTON BOARD MEMBER 2.00 X 0 0 0 IAN WILLIS BOARD MEMBER 2.00 X 0 0 0 12192 0 0 0 0 0 0 0 39990 122702 730 162692 GRIEF COUNSELING 624100 87912 87912 87912 17 17 0 39990 802 -802 -802 249819 87912 0 -785 12192 8534 3658 154538 149574 4964 13139 12479 660 2600 1998 602 65 65 17458 13413 4045 9230 7091 2139 19364 14877 4487 9418 7236 2182 6611 5079 1532 OTHER PROGRAM EXPENSES 1201 1201 TRAINING 629 629 TAXES & LICENSES 266 204 62 246711 222380 24331 0 62273 34113 131593 171130 2335 3927 546573 197273 358718 349300 554919 558470 720 1163 720 1163 X 554199 557307 554199 557307 554919 558470 3108 0 X 0 0 0 X 178645 109688 185052 215627 162692 851704 47232 21701 65095 69898 87912 291838 225877 131389 250147 285525 250604 1143542 30000 50000 80000 0 30000 50000 80000 1063542 9 3 10 13 17 52 9 3 10 13 17 52 82 169 190 441 225968 131392 250326 285728 250621 1144035 0.92960 0.97190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 228756 125921 102835 146190 49727 96463 21627 21625 2 349300 ANNUAL FUNDRAISER 36500 36500 710 3 3490 3490 92 39990 39990 802 802 -802 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD FOLLOWING THE COMPLETION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C WITH ONLY FOUR EMPLOYEES TO MONITOR, CONFLICT OF INTEREST IS EASILY DISCUSSED AS THE ISSUE ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.