What the amendment changed
Compared with the return it replaced , filed 6 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $405,303
- Total expenses
- $236,655
- Contributions and grants received
- $418,118
- Grants paid
- $3,553
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- -$12,860
- Total assets, end of year
- $329,738
- Total liabilities, end of year
- $6,812
- Net assets or fund balances, end of year
- $322,926
- Program services expenses (Part IX)
- $188,433
- Management and general expenses
- $18,023
- Fundraising expenses
- $30,199
- Program service expenses (Part III)
- $188,433
Program services were 79.6% 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
$304,359
-
1f · All other contributions, gifts and grants
$113,759
-
1g · Noncash contributions included above
$18,539
-
3 · Investment income
total $45 · excluded $45
-
8a · Fundraising events: gross income
$16,200
-
8a · Fundraising events: contributions included on line 1c
$304,359
-
8b · Fundraising events: direct expenses
$29,060
-
8c · Net income from fundraising events
total -$12,860 · excluded -$12,860
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,553 · program services $3,553
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $12,250 · management and general $12,250
-
11e · Fees: professional fundraising services
total $19,875 · fundraising $19,875
-
11g · Fees: other
total $12,437 · program services $5,645 · fundraising $6,792
-
12 · Advertising and promotion
total $1,913 · program services $1,594 · management and general $60 · fundraising $259
-
13 · Office expenses
total $2,910 · management and general $1,296 · fundraising $1,614
-
14 · Information technology
total $2,400 · management and general $900 · fundraising $1,500
-
16 · Occupancy
total $5,000 · program services $5,000
-
23 · Insurance
total $3,853 · program services $477 · management and general $3,217 · fundraising $159
-
24a · Other expenses: MISSION SUPPORT/INITATI
total $172,164 · program services $172,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,613 · end of year $326,755
-
4 · Accounts receivable
beginning of year $16,350 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,775 · end of year $2,983
-
17 · Accounts payable and accrued expenses
beginning of year $43,543 · end of year $4,312
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $16,350 · end of year $322,926
-
28 · Net assets with donor restrictions
beginning of year $137,845 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE LENS FOUNDATION IS TO PROVIDE LAW ENFORCEMENT WITH SUPPORT TO STRENGTHEN COMMUNITY RELATIONS AND IMPROVE PUBLIC SAFETY IN CHARLESTON.
-
COMMUNITY EVENTS- THE LENS FOUNDATION HOSTS COMMUNITY EVENTS SO THAT YOUTH AND FAMILIES MAY ENGAGE IN RELATIONSHIP-BUILDING ACTIVITIES WITH CHARLESTON POLICE DEPARTMENT OFFICERS AND STAFF TO ENCOURAGE AND ENHANCE MUTUAL RESPECT. NINE EVENTS WERE HOSTED OR SPONSORED IN 2022.
Expenses $87,348 · Grants $666
-
COMMUNITY PROGRAMS- THE LENS FOUNDATION PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO PROGRAMS OPERATED BY THE CHARLESTON POLICE DEPARTMENT'S COMMUNITY OUTREACH DIVISION, OR OPERATED BY OTHER COMMUNITY ORGANIZATIONS IN PARTNERSHIP WITH THE CHARLESTON POLICE DEPARTMENT. THREE PROGRAMS WERE SUPPORTED IN 2022.
Expenses $13,716
-
POLICE RECOGNITION- THE LENS FOUNDATION SUPPORTS THE OFFICERS AND STAFF AND THEIR FAMILIES OF THE CHARLESTON POLICE DEPARTMENT BY SPONSORING MORALE-BOOSTING INITIATIVES THAT SHOW THE COMMUNITY'S APPRECIATION FOR ALL THAT THEY DO. FIVE PROJECTS WERE ACCOMPLISHED IN 2022, INCLUDING THE FIRST POLICE AWARDS RECOGNITION BANQUET WHICH WILL BECOME AN ANNUAL EVENT, AND THE CREATION OF THE POLICE RECOGNITION WALL TO HONOR CPD OFFICERS KILLED IN THE LINE OF DUTY. PUBLIC SAFETY- THE LENS FOUNDATION PROVIDES COMMUNITY AWARENESS OPPORTUNITIES AND FINANCIAL SUPPORT FOR THE MOUNTED PATROL, K9 OFFICERS, AND BIKE PATROL SERVICES OF THE CHARLESTON POLICE DEPARTMENT.
Expenses $87,369 · Grants $2,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad HarveyBRAD HARVEY
VICE CHAIR/MARKETING
- Total calculated
- $0
- Hours/week
- 15
-
Bruce CaulkBRUCE CAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BrackCATHERINE BRACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris PriceCHRIS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clarice CawoodCLARICE CAWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SchimpfDENNIS SCHIMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Randhir MakkarDR RANDHIR MAKKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed MarinaroED MARINARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ReethGEORGE REETH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Helen HillHELEN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herbert DraytonHERBERT DRAYTON
SECRETARY/GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Iskra SalcedoISKRA SALCEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie BosworthJAMIE BOSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LeveenJEFF LEVEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LaverneJOHN LAVERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee Bennett JrLEE BENNETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul NetterPAUL NETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr William SwintonREV DR WILLIAM SWINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty HughesRUSTY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott EisbergSCOTT EISBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Ganaway-PasleySTEPHANIE GANAWAY-PASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PottsSTEVE POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan MatthewsSUSAN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tommy HallTOMMY HALL
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303277
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