Form 990 for tax year 2022
Filed by NORTHEAST LA SICKLE CELL ANEMIA TECH RESOURCE FOUNDATION INC.
Totals
- Total revenue
- $148,756
- Total expenses
- $175,957
- Contributions and grants received
- $148,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $168,309
- Total liabilities, end of year
- $148,853
- Net assets or fund balances, end of year
- $19,456
- Program services expenses (Part IX)
- $92,446
- Management and general expenses
- $83,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,446
Program services were 52.5% 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)
$156,737
-
1f · All other contributions, gifts and grants
-$7,989
-
3 · Investment income
total $8 · unrelated business $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,791 · program services $42,007 · management and general $35,784
-
10 · Payroll taxes
total $6,312 · program services $3,408 · management and general $2,904
-
12 · Advertising and promotion
total $376 · program services $203 · management and general $173
-
13 · Office expenses
total $20,918 · program services $11,296 · management and general $9,622
-
20 · Interest
total $50 · program services $27 · management and general $23
-
22 · Depreciation, depletion and amortization
total $10,431 · program services $5,633 · management and general $4,798
-
23 · Insurance
total $4,652 · program services $2,512 · management and general $2,140
-
24a · Other expenses: Utilities
total $12,435 · program services $6,715 · management and general $5,720
-
24b · Other expenses: Bank Service Charge
total $166 · program services $90 · management and general $76
-
24c · Other expenses: Automobile
total $963 · program services $520 · management and general $443
-
24d · Other expenses: Storage
total $650 · program services $351 · management and general $299
-
24e · All other expenses
total $41,213 · program services $19,684 · management and general $21,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,069 · end of year $25,348
-
4 · Accounts receivable
end of year $6,006
-
10a · Land, buildings and equipment: cost or other basis
$261,291
-
10b · Land, buildings and equipment: accumulated depreciation
$154,939
-
10c · Land, buildings and equipment, net
beginning of year $116,783 · end of year $106,352
-
15 · Other assets
beginning of year $36,095 · end of year $30,603
-
19 · Deferred revenue
beginning of year $141,290 · end of year $148,853
-
27 · Net assets without donor restrictions
beginning of year $22,451 · end of year $750
-
28 · Net assets with donor restrictions
beginning of year $24,206 · end of year $18,706
Mission and programs · 2022
Mission
To provide services to persons with Sickle Cell Anemia.
-
To provide servicesto persons born with Sickle Cell Anemia, such as education programs, patient assistance programs, genetic testing.
Expenses $92,446
As filed on the 2022 return.
Listed in Part VII
-
Donna Thaxton
Executive Director
- Total calculated
- $36,990
- From this org
- $36,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Herbert Guillory
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vincent White
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Shameka G Simien
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kandice Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shakita Hays
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Anissa Horne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ebony G Watson
President
- Total calculated
- $0
- Hours/week
- 2
-
Derenda Flowets
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349301627
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