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Nonprofiteer
← CHILDRENS SICKLE CELL FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS SICKLE CELL FOUNDATION.

Totals

Total revenue
$834,910
Total expenses
$637,678
Contributions and grants received
$836,113
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,203
Total assets, end of year
$468,777
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$468,777
Program services expenses (Part IX)
$537,505
Management and general expenses
$97,531
Fundraising expenses
$2,642
Program service expenses (Part III)
$537,505

Program services were 84.3% 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)

    $562,798

  • 1f · All other contributions, gifts and grants

    $273,315

  • 8a · Fundraising events: gross income

    $16,078

  • 8b · Fundraising events: direct expenses

    $18,746

  • 8c · Net income from fundraising events

    total -$2,668 · excluded -$2,668

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,465 · excluded $1,465

  • 11e · Other revenue, total

    $1,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,368 · program services $61,784 · management and general $20,584

  • 7 · Other salaries and wages

    total $135,176 · program services $112,251 · management and general $22,925

  • 8 · Pension plan contributions

    total $2,020 · program services $1,616 · management and general $404

  • 10 · Payroll taxes

    total $20,035 · program services $16,028 · management and general $4,007

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $103,629 · program services $95,944 · management and general $7,685

  • 12 · Advertising and promotion

    total $2,642 · fundraising $2,642

  • 13 · Office expenses

    total $8,182 · program services $4,336 · management and general $3,846

  • 14 · Information technology

    total $9,475 · program services $4,643 · management and general $4,832

  • 16 · Occupancy

    total $16,250 · program services $8,125 · management and general $8,125

  • 17 · Travel

    total $15,962 · program services $13,121 · management and general $2,841

  • 21 · Payments to affiliates

    total $161,105 · program services $161,105

  • 22 · Depreciation, depletion and amortization

    total $7,841 · program services $5,303 · management and general $2,538

  • 23 · Insurance

    total $2,332 · program services $1,866 · management and general $466

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $44,539 · program services $44,539 · management and general $0

  • 24b · Other expenses: TELEPHONE

    total $10,366 · program services $5,183 · management and general $5,183

  • 24c · Other expenses: POSTAGE

    total $3,469 · program services $0 · management and general $3,469

  • 24d · Other expenses: MEALS

    total $3,267 · program services $1,055 · management and general $2,212

  • 24e · All other expenses

    total $3,020 · program services $606 · management and general $2,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,404 · end of year $451,478

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

    $21,326

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

    $12,231

  • 10c · Land, buildings and equipment, net

    beginning of year $11,634 · end of year $9,095

  • 14 · Intangible assets

    beginning of year $13,257 · end of year $7,954

  • 15 · Other assets

    beginning of year $250 · end of year $250

  • 27 · Net assets without donor restrictions

    beginning of year $271,545 · end of year $468,777

Mission and programs · 2022

Mission

THE CORPORATION WAS FORMED TO PROVIDE QUALITY PROGRAMS FOR CHILDREN WITH SICKLE CELL DISEASE (SCD) AND THEIR FAMILIES IN THE AREAS OF EDUCATION, SOCIAL AND ECONOMIC SUPPORT THROUGH AN INTEGRATED COMMUNITY SYSTEM, AND TO CONDUCT INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF SICKLE CELL DISEASE.

Activities or mission (Part I)

TO PROVIDE QUALITY PROGRAMS FOR CHILDREN WITH SICKLE CELL DISEASE (SCD) AND THEIR FAMILIES IN THE AREAS OF EDUCATION, SOCIAL AND ECONOMIC SUPPORT THROUGH AN INTEGRATED COMMUNITY SYSTEM, AND TO CONDUCT INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF SICKLE CELL DISEASE.

  • ECONOMIC, EDUCATION AND SOCIAL SUPPORT FOR CHILDREN AND THEIR FAMILIES WITH THE SICKLE CELL DISEASE. THE NUMBER OF PERSONS WHO BENEFITED WAS 3,600.

    Expenses $537,505

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JESSICA OWENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICHARD WITHERSPOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL GUNN-TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOPE PICKENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAHAR BOUMAZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ENRICO NOVELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY WASHINGTON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • ETTA FLANAGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHARMAINE CLARKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERRICK AMOAYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CHERYL HILLERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICA WITHERSPOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL L MATTHEWS

    EXECUTIVE DIRECTOR

    Total calculated
    $82,368
    From this org
    $79,067
    From related orgs
    $0
    Other
    $3,301
    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

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
202333149349304528

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