Lees Friends
- Assets
- $2.1m
- Revenue
- $427.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Norfolk, VA
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 54-1533488
Organization Overview
Lees Friends is located in Norfolk, VA. The organization was established in 1990. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Lees Friends employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lees Friends 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 12/2021, Lees Friends generated $427.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $323.6k during the year ending 12/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER PERSON TO PERSON HELP AND NEEDED EMOTIONAL AND PRACTICAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES WHO ARE FACING THE CRISIS OF DIAGNOSIS AND TREATMENT OF CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ONE-ON-ONE EMOTIONAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES; TRANSPORTATION TO HOSPITALS, DOCTORS' OFFICES, LABORATORIES AND ONCOLOGY CENTERS FOR INDIVIDUALS UNDERGOING CANCER TREATMENT, AND; FINANCIAL GRANTS TO NEEDY INDIVIDUALS UNDERGOING CANCER TREATMENT. 1,142 RIDES WERE PROVIDED AND 273 HUMANITARIAN GRANTS WERE MADE DURING THE YEAR. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Olsen Executive Di | Officer | 32 | $63,538 |
Annie Vogt Vice-Preside | OfficerTrustee | $0 | |
Brennan O'connor Treasurer | OfficerTrustee | $0 | |
Linda Hartman Secretary | OfficerTrustee | $0 | |
John Searing President | OfficerTrustee | $0 | |
Clayres Johnson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,735 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,754 |
| Total Program Service Revenue | $0 |
| Investment income | $39,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,117 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,539 |
| Compensation of current officers, directors, key employees. | $6,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,187 |
| Pension plan accruals and contributions | $19,842 |
| Other employee benefits | $18,698 |
| Payroll taxes | $9,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,296 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,971 |
| Travel | $0 |
| 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 | $499 |
| Insurance | $3,798 |
| All other expenses | $3,527 |
| Total functional expenses | $323,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,750 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,338 |
| Net Land, buildings, and equipment | $957 |
| Investments—publicly traded securities | $1,996,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,088,495 |
| Accounts payable and accrued expenses | $3,127 |
| 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 | $3,127 |
| Net assets without donor restrictions | $2,062,534 |
| Net assets with donor restrictions | $22,834 |
| 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 | $2,088,495 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lees Friends has recieved totaling $52,643.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $28,884 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,550 |
Beazley Foundation Inc Portsmouth, VA PURPOSE: EMERGENCY HUMANITARIAN GRANT | $5,000 |
J L Camp Foundation Inc Virginia Beach, VA PURPOSE: HELP OFFER PERSON-TO-PERSON ASSISTANCE AND NEEDED EMOTIONAL PRACTICAL SUPPORT TO CANCER PATIENTS AND THEIR FAMILES FACING CRSIS OF CANCER DIAGNOSIS AND TREATMENT | $3,500 |
Wards Corner Lions Club Charity Foundation Inc Norfolk, VA PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $1,855,072 |
| Earnings | $212,700 |
| Admin Expense | $23,296 |
| Other Expense | $26 |
| Grants | $48,000 |
| Ending Balance | $1,996,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Knott Letcher Perry Community Action Council Hazard, KY | $32,362,791 | $43,531,770 |
Dimensions Healthcare Associates Upper Marlboro, MD | $2,057,898 | $28,839,098 |
Adventist Physician Services Inc Gaithersburg, MD | $12,232,434 | $16,483,765 |
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |