Form 990 for tax year 2022
Filed by MID-SOUTH LIONS SIGHT AND HEARING SERVICE.
Totals
- Total revenue
- $1,206,071
- Total expenses
- $1,210,521
- Contributions and grants received
- $1,205,581
- Grants paid
- $942,777
- Program service revenue
- $0
- Investment income
- $490
- Other revenue
- $0
- Total assets, end of year
- $195,565
- Total liabilities, end of year
- $44,816
- Net assets or fund balances, end of year
- $150,749
- Program services expenses (Part IX)
- $1,013,011
- Management and general expenses
- $116,881
- Fundraising expenses
- $80,629
- Program service expenses (Part III)
- $1,013,011
Program services were 83.7% 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.
-
1c · Fundraising events
$1,154
-
1f · All other contributions, gifts and grants
$1,204,427
-
1g · Noncash contributions included above
$838,775
-
3 · Investment income
total $490 · excluded $490
-
8a · Fundraising events: contributions included on line 1c
$1,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $942,777 · program services $942,777
-
5 · Compensation of officers, directors and key employees
total $85,287 · program services $21,322 · management and general $34,115 · fundraising $29,850
-
7 · Other salaries and wages
total $49,310 · program services $24,695 · management and general $24,615
-
10 · Payroll taxes
total $10,297 · program services $3,501 · management and general $4,428 · fundraising $2,368
-
11c · Fees: accounting
total $15,040 · management and general $15,040
-
11g · Fees: other
total $140 · fundraising $140
-
12 · Advertising and promotion
total $24,288 · fundraising $24,288
-
13 · Office expenses
total $19,886 · management and general $14,194 · fundraising $5,692
-
14 · Information technology
total $10,089 · program services $6,558 · management and general $3,027 · fundraising $504
-
16 · Occupancy
total $41,641 · program services $14,158 · management and general $17,906 · fundraising $9,577
-
17 · Travel
total $10,947 · management and general $2,737 · fundraising $8,210
-
22 · Depreciation, depletion and amortization
total $819 · management and general $819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,033 · end of year $129,472
-
2 · Savings and temporary cash investments
end of year $53,202
-
8 · Inventories for sale or use
beginning of year $3,586 · end of year $5,340
-
10a · Land, buildings and equipment: cost or other basis
$44,042
-
10b · Land, buildings and equipment: accumulated depreciation
$38,488
-
10c · Land, buildings and equipment, net
beginning of year $6,373 · end of year $5,554
-
11 · Investments: publicly traded securities
end of year $1,997
-
17 · Accounts payable and accrued expenses
beginning of year $14,853 · end of year $44,816
-
27 · Net assets without donor restrictions
beginning of year $155,139 · end of year $150,749
Mission and programs · 2022
Mission
THE MISSION OF MID-SOUTH LIONS IS TO POSITIVELY ENHANCE THE LIVES OF INDIGENT SIGHT OR HEARING IMPAIRED INDIVIDUALS BY PROVIDING LIGHT, SOUND, AND HOPE THROUGH PARTNERSHIPS WITH AREA LIONS CLUBS, MEDICAL PROFESSIONALS AND MEDICAL FACILITIES THROUGHOUT THE MID-SOUTH.
-
PAYMENTS TO DOCTORS, CLINICS AND HOSPITALS AND RELATED COST TO PROVIDE SIGHT AND HEARING MEDICAL SERVICES TO INDIGENT PATIENTS. NON-CASH SUPPORT AND EXPENSES AT FAIR VALUE:SERVICE DISCOUNTS FROM DOCTORS, CLINICS AND HOSIPTALS $ 795,326OFFICE SPACE PROVIDED $ 40,762
Expenses $1,013,011
As filed on the 2022 return.
Listed in Part VII
-
Brad BakerBRAD BAKER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $85,286
- From this org
- $85,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phyllis KrebsPHYLLIS KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gena ShelhamerGENA SHELHAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg PalmerGREG PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rick BaileyRICK BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Norman DicksonNORMAN DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andy KalinowskiANDY KALINOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin CantaraROBIN CANTARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shirley ClarkSHIRLEY CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Terry BoettcherTERRY BOETTCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barron CaulfieldBARRON CAULFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gina BoettcherGINA BOETTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David ButlerDAVID BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela DeckerANGELA DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Fabitha AnbarFABITHA ANBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wayne RossWAYNE ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt WebberMATT WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim KorichJIM KORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fred KuhnsFRED KUHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marty GreensburgMARTY GREENSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann ButlerANN BUTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Larry BoettcherLARRY BOETTCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James WilkersonJAMES WILKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Leanna RichLEANNA RICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Greg CapoGREG CAPO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Keith LawerenceKEITH LAWERENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ken MaddoxKEN MADDOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lisa AlexanderLISA ALEXANDER
IPP
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349301666
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