Form 990 for tax year 2022
Filed by GIFT OF LIFE MID SOUTH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $126,788 changed to $83,557
- Total expenses
- $104,529 changed to $61,298
- Contributions and grants received
- $126,788 changed to $55,361
- Other revenue
- $0 changed to $28,196
- Fundraising expenses
- $44,862 changed to $1,631
Totals
- Total revenue
- $126,788
- Total expenses
- $104,529
- Contributions and grants received
- $126,788
- Grants paid
- $24,320
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,642
- Total liabilities, end of year
- $19,366
- Net assets or fund balances, end of year
- $72,276
- Program services expenses (Part IX)
- $38,996
- Management and general expenses
- $20,671
- Fundraising expenses
- $44,862
- Program service expenses (Part III)
- $38,996
Program services were 37.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$119,588
-
1f · All other contributions, gifts and grants
$7,200
-
1g · Noncash contributions included above
$7,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,320 · program services $24,320
-
11c · Fees: accounting
total $4,321 · management and general $4,321
-
11g · Fees: other
total $14,325 · program services $13,045 · management and general $1,280
-
12 · Advertising and promotion
total $7,200 · management and general $7,200
-
13 · Office expenses
total $8,156 · program services $1,631 · management and general $4,894 · fundraising $1,631
-
23 · Insurance
total $2,976 · management and general $2,976
-
24a · Other expenses: FUNDRAISING/EVENT EXP
total $43,231 · fundraising $43,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,162 · end of year $80,434
-
9 · Prepaid expenses and deferred charges
beginning of year $5,975 · end of year $11,208
-
17 · Accounts payable and accrued expenses
beginning of year $22,720 · end of year $19,366
-
25 · Other liabilities
beginning of year $6,400
-
27 · Net assets without donor restrictions
beginning of year $27,192 · end of year $69,301
-
28 · Net assets with donor restrictions
beginning of year $22,825 · end of year $2,975
Mission and programs · 2022
Mission
THE ORGANIZATION'S EFFORTS FOCUS ON TREATING CHILDREN FROM THIRD-WORLD COUNTRIES WITH CONGENITAL HEART DEFECTS. THESE CHILDREN WOULD DIE IF NOT TREATED AND THE ORGANIZATION'S EFFORTS BRING THESE CHILDREN TO LEBONHEUR CHILDREN'S HOSPITAL AND PROVIDE LIFESAVING TREATMENT.
-
THE ORGANIZATION PROVIDED SUPPORT PAYMENTS TO LEBONHEUR CHILDREN'S HOSPITAL AND MISC SUPPLIES FOR PATIENTS.
-
MEALS/SUPPLIES PROVIDED FOR LEBONHEUR CHILDREN'S HOSPITAL STAFF, PATIENTS, AND THEIR FAMILIES.
Expenses $38,996 · Grants $24,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GRAY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB CHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNICAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH DOWDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SURJIT KAMRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOAH KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE LAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY PETRUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL PICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARY VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$24,320
MEDICAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349300928
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