The Lily Pad Sane Center Inc
- Assets
- $688.7k
- Revenue
- $782.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Albany, GA
- Founding
- 09/2006
- Data as of
- 04/2022
- EIN
- 20-5121248
Organization Overview
The Lily Pad Sane Center Inc is located in Albany, GA. The organization was established in 2006. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 04/2022, Lily Pad Sane Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lily Pad Sane Center 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 04/2022, Lily Pad Sane Center Inc generated $782.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $722.5k during the year ending 04/2022. While expenses have increased by 0.7% 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
THE ORGANIZATION PRIMARILY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE AND FOLLOW SERVICES TO SEXUAL ASSAULT AND CHILD ABUSE VICTIMS AND THEIR FAMILIES IN DOUGHERTY AND TWENTY SURROUNDING COUNTIES. THE ORGANIZATION COLLECTS FORENSIC EVIDENCE OF ASSAULTS THROUGH THE USE OF NURSE EXAMINERS IN COOPERATION WITH LAW ENFORCEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED VARIOUS SERVICES TO THE COMMUNITY TO ADDRESS THE PROBLEMS RESULTING FORM SEXUAL AND PHYSICAL ABUSE OF CHILDREN. THE ORGANIZATION CONDUCTED FORENSIC INTEVIEWS, PROVIDED SUPPORT GROUPS FOR VICTIMS AND ASSISTED FAMILIES IN TRANSITION WITH SUPPORT AND EDUCATION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Martinez Executive Di | Officer | 40 | $76,028 |
Sherry Clark Member | Trustee | $0 | |
Chris Foreman Chairman | Trustee | $0 | |
Michael Tabarrok Member | Trustee | $0 | |
Sara Cornwell Member | Trustee | $0 | |
Leah George Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $579,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,301 |
| Total Program Service Revenue | $149,403 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,783 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,266 |
| Advertising and promotion | $1,349 |
| Office expenses | $39,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,305 |
| 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 | $7,169 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $722,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,669 |
| Savings and temporary cash investments | $25,000 |
| Pledges and grants receivable | $165,914 |
| Accounts receivable, net | $60,568 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $688,727 |
| Accounts payable and accrued expenses | $24,816 |
| 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 | $24,816 |
| Net assets without donor restrictions | $663,911 |
| 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 | $688,727 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Lily Pad Sane Center Inc has recieved totaling $45,263.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $40,263 |
Herbert And Marian Haley Foundation Albany, GA PURPOSE: PUBLIC CHARITY - OPERATING BUDGET | $5,000 |
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Me Too International Inc Atlanta, GA | $3,414,581 | $2,875,802 |
Safepath Childrens Advocacy Center Inc Marietta, GA | $1,154,199 | $1,362,544 |
Generations Alternative Programs Inc Simpsonville, SC | $2,516,010 | $1,706,130 |
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Path2freedom Inc Naples, FL | $1,455,868 | $1,187,098 |
Survivors Pathway Corporation Miami, FL | $371,148 | $858,345 |
The Lily Pad Sane Center Inc Albany, GA | $688,727 | $782,783 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
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Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |