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← SICKLE CELL ASSOCIATION OF SOUTH LOUISIANA INC

Form 990 for tax year 2022

Filed by SICKLE CELL ASSOCIATION OF SOUTH LOUISIANA INC.

Totals

Total revenue
$271,796
Total expenses
$202,111
Contributions and grants received
$284,116
Grants paid
$53,171
Program service revenue
$0
Investment income
$2
Other revenue
-$12,322
Total assets, end of year
$162,758
Total liabilities, end of year
$24,055
Net assets or fund balances, end of year
$138,703
Program services expenses (Part IX)
$127,099
Management and general expenses
$45,518
Fundraising expenses
$29,494
Program service expenses (Part III)
$127,099

Program services were 62.9% 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

    $41,166

  • 1e · Government grants (contributions)

    $204,154

  • 1f · All other contributions, gifts and grants

    $38,796

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $10,880

  • 8a · Fundraising events: contributions included on line 1c

    $41,166

  • 8b · Fundraising events: direct expenses

    $21,588

  • 8c · Net income from fundraising events

    total -$10,708 · excluded -$10,708

  • 10b · Cost of goods sold

    $1,614

  • 10c · Net income from sales of inventory

    total -$1,614 · related or exempt -$1,614

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,171 · program services $53,171

  • 5 · Compensation of officers, directors and key employees

    total $50,003 · program services $39,770 · management and general $10,233

  • 7 · Other salaries and wages

    total $22,505 · program services $14,350 · management and general $8,155

  • 9 · Other employee benefits

    total $411 · program services $411

  • 10 · Payroll taxes

    total $5,489 · program services $5,489

  • 11c · Fees: accounting

    total $14,670 · program services $2,872 · management and general $4,899 · fundraising $6,899

  • 11g · Fees: other

    total $2,940 · program services $2,940

  • 12 · Advertising and promotion

    total $10,143 · fundraising $10,143

  • 13 · Office expenses

    total $32,345 · program services $1,393 · management and general $18,500 · fundraising $12,452

  • 14 · Information technology

    total $893 · program services $893

  • 19 · Conferences, conventions and meetings

    total $518 · program services $291 · management and general $227

  • 22 · Depreciation, depletion and amortization

    total $3,504 · management and general $3,504

  • 23 · Insurance

    total $5,519 · program services $5,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,846 · end of year $90,940

  • 4 · Accounts receivable

    end of year $11,500

  • 10a · Land, buildings and equipment: cost or other basis

    $192,002

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,684

  • 10c · Land, buildings and equipment, net

    beginning of year $63,822 · end of year $60,318

  • 23 · Secured mortgages and notes payable

    beginning of year $7,150 · end of year $3,529

  • 24 · Unsecured notes and loans payable

    end of year $5,026

  • 25 · Other liabilities

    beginning of year $15,500 · end of year $15,500

  • 27 · Net assets without donor restrictions

    beginning of year $69,018 · end of year $138,703

Mission and programs · 2022

Mission

ASSIST THOSE AFFECTED BY SICKLE CELL ANEMIA.

  • PROVIDE SUPPORTIVE SERVICES AND ADVOCACY TO ENHANCE THE QUALITY OF LIFE FOR THOSE SUFFERING FROM THIS INCURABLE DISEASE. SEND OUT NEWSLETTERS, PROVIDE HYDRATION, MEDICINE, SITTER SERVICE, MEDICAL VOUCHER SERVICE, EMERGENCY ASSISTANCE, SCHOLARSHIPS, AND SUPPORT GROUPS.

    Expenses $127,099 · Grants $53,171

As filed on the 2022 return.

Listed in Part VII

  • Alvin Henry Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Bridgette Fortenberry

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Aaron Ruffin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Terrell Dupard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Steven M Jackson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Reginald Flood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Leola Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Erin Fulbright

    EXECUTIVE DIRECTOR

    Total calculated
    $50,003
    From this org
    $50,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202342239349301264

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