Form 990 for tax year 2023
Filed by LIONS CHARITY FOUNDATION OF SOUTHEASTERN VIRGINIA INC.
Totals
- Total revenue
- $208,299
- Total expenses
- $169,711
- Contributions and grants received
- $44,729
- Grants paid
- $158,456
- Program service revenue
- $8,615
- Investment income
- $154,955
- Other revenue
- $0
- Total assets, end of year
- $3,136,532
- Total liabilities, end of year
- $5,740
- Net assets or fund balances, end of year
- $3,130,792
- Program services expenses (Part IX)
- $160,083
- Management and general expenses
- $9,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,083
Program services were 94.3% 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.
-
1f · All other contributions, gifts and grants
$44,729
-
2a · Program service revenue: PATIENT COPAYS
total $5,375 · excluded $5,375
-
2b · Program service revenue: DIABETES CAMP PROGRAM FEES
total $3,240 · excluded $3,240
-
3 · Investment income
total $57,290 · excluded $57,290
-
7a · Gross sales of assets other than inventory
securities $100,000 · other assets $59,874
-
7b · Less cost or other basis and sales expenses
securities $62,209
-
7c · Gain or loss
securities $37,791 · other assets $59,874
-
7d · Net gain or loss
total $97,665 · excluded $97,665
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,750 · program services $68,750
-
2 · Grants to domestic individuals
total $89,706 · program services $89,706
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $793 · management and general $793
-
14 · Information technology
total $1,304 · program services $782 · management and general $522
-
23 · Insurance
total $1,333 · program services $800 · management and general $533
-
24a · Other expenses: STATE FRANCHISE FEE
total $75 · program services $45 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,404 · end of year $22,448
-
2 · Savings and temporary cash investments
beginning of year $110
-
9 · Prepaid expenses and deferred charges
beginning of year $2,036 · end of year $1,138
-
11 · Investments: publicly traded securities
beginning of year $2,788,103 · end of year $3,112,946
-
18 · Grants payable
beginning of year $16,352 · end of year $3,795
-
25 · Other liabilities
beginning of year $5,878 · end of year $1,945
-
27 · Net assets without donor restrictions
beginning of year $2,283,475 · end of year $2,542,410
-
28 · Net assets with donor restrictions
beginning of year $538,948 · end of year $588,382
Mission and programs · 2023
Mission
SIGHT AND HEARING PREVENTION FOR RESIDENTS OF SOUTHEASTERN VIRGINIA AND GRANTS TO ORGANIZATIONS TO FURTHER THOSE GOALS.
-
PROVIDE VISUAL AND HEARING EXAMS AND SCREENINGS, GLASSES, HEARING AIDS, EYE AND EAR SURGERIES, PROTHETICS, GUIDE DOG AND EQUIPMENT TO RESIDENTS OF SOUTHEASTERN VIRGINIA WHO OTHERWISE COULD NOT AFFORD THOSE SERVICES. ASSISTANCE PROVIDED TO OVER 250 INDIVIDUALS DURING THE YEAR. ALSO PROVIDED PHOTO SCREENER SUPPLIES TO LIONS CLUBS THAT USED THE FILM TO SCREEN KINDERGARTEN AGE CHILDREN FOR EYE DISORDERS.
Expenses $41,703 · Grants $40,076 · Revenue $5,375
-
GRANTS TO VARIOUS FOUNDATIONS AND EXEMPT ORGANIZATIONS IN SOUTHEASTERN VIRGINIA.
Expenses $68,750 · Grants $68,750
-
THE FOUNDATION CONDUCTS A 3 DAY DIABETES CAMP FOR APPROXIMATELY 300 CHILDREN AGES 6 - 17. CHILDREN WERE PROVIDED RECREATIONAL ACTIVITIES, MEDICAL ADVICE AND INSTRUCTION ON HOW TO DEAL WITH DIABETES. ONE OR MORE ADULTS CAN ACCOMPANY THE CHILD.
Expenses $49,630 · Grants $49,630 · Revenue $3,240
As filed on the 2023 return.
Listed in Part VII
-
Jerry PhelpsJERRY PHELPS
DIRECTOR
- Total calculated
- $0
-
Nina AmbroseNINA AMBROSE
DIRECTOR
- Total calculated
- $0
-
Evonne GreenEVONNE GREEN
TREASURER
- Total calculated
- $0
-
Mike PettyMIKE PETTY
PRESIDENT
- Total calculated
- $0
-
Don FullerDON FULLER
DIRECTOR
- Total calculated
- $0
-
Nancy GrochowskiNANCY GROCHOWSKI
DIRECTOR
- Total calculated
- $0
-
Kristina RamseyKRISTINA RAMSEY
DIRECTOR
- Total calculated
- $0
-
Joy RichardsonJOY RICHARDSON
DIRECTOR
- Total calculated
- $0
-
Beth StevensBETH STEVENS
DIRECTOR
- Total calculated
- $0
-
Sheila ChewningSHEILA CHEWNING
DIRECTOR
- Total calculated
- $0
-
Charles BrittCHARLES BRITT
DIRECTOR
- Total calculated
- $0
-
Karen KoletKAREN KOLET
DIRECTOR
- Total calculated
- $0
-
Patricia KerrPATRICIA KERR
VICE PRESIDE
- Total calculated
- $0
-
Mary McDonaldMARY MCDONALD
SECRETARY
- Total calculated
- $0
-
George ThomasGEORGE THOMAS
DIRECTOR
- Total calculated
- $0
-
Guia CaliwaganGUIA CALIWAGAN
DIRECTOR
- Total calculated
- $0
-
Ann GimbertANN GIMBERT
DIRECTOR
- Total calculated
- $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
-
51 FOOD BANKS CHURCH PANTRIES IN
$24,500
FOOD GRANTS
-
EQUIPMENT
-
BEACH BAGS PROJECT
-
$6,500
REPLACE HVAC
-
OPERATING EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510309349300621
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