Skip to content
Nonprofiteer
← SICKLE CELL FOUNDATION OF GEORGIA INC

Form 990 for tax year 2023

Filed by SICKLE CELL FOUNDATION OF GEORGIA INC.

Totals

Total revenue
$2,808,007
Total expenses
$2,721,189
Contributions and grants received
$2,841,394
Grants paid
$0
Program service revenue
$0
Investment income
$230
Other revenue
-$33,617
Total assets, end of year
$1,363,571
Total liabilities, end of year
$367,849
Net assets or fund balances, end of year
$995,722
Program services expenses (Part IX)
$1,619,348
Management and general expenses
$638,536
Fundraising expenses
$463,305
Program service expenses (Part III)
$1,654,567

Program services were 59.5% 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)

    $1,872,732

  • 1f · All other contributions, gifts and grants

    $968,662

  • 3 · Investment income

    total $230 · related or exempt $230

  • 11a · Other revenue: RELATED BUSINESS INCOME

    total $1,870 · related or exempt $1,870

  • 11b · Other revenue: BAD DEBT RECOVERY INCOME

    total $5,740 · related or exempt $5,740

  • 11c · Other revenue: LOSS ON SALE OF FIXED ASSETS

    total -$41,227 · related or exempt -$41,227

  • 11e · Other revenue, total

    -$33,617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $412,441 · program services $302,113 · management and general $110,328

  • 7 · Other salaries and wages

    total $831,697 · program services $609,218 · management and general $222,479

  • 9 · Other employee benefits

    total $97,996 · program services $71,782 · management and general $26,214

  • 11c · Fees: accounting

    total $63,133 · fundraising $63,133

  • 11g · Fees: other

    total $101,933 · fundraising $101,933

  • 12 · Advertising and promotion

    total $19,391 · management and general $19,391

  • 16 · Occupancy

    total $164,754 · program services $119,331 · management and general $45,423

  • 17 · Travel

    total $51,439 · program services $46,810 · management and general $4,629

  • 20 · Interest

    total $5,514 · program services $3,994 · management and general $1,520

  • 22 · Depreciation, depletion and amortization

    total $106,335 · program services $77,018 · management and general $29,317

  • 23 · Insurance

    total $43,793 · program services $31,089 · management and general $12,704

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $48,625 · fundraising $48,625

  • 24b · Other expenses: CONTRACT LABOR

    total $337,328 · program services $242,093 · management and general $95,235

  • 24c · Other expenses: SUPPLIES

    total $192,040 · fundraising $192,040

  • 24d · Other expenses: OUTSIDE SERVICES

    total $51,342 · fundraising $51,342

  • 24e · All other expenses

    total $193,428 · program services $115,900 · management and general $71,296 · fundraising $6,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,274 · end of year $534,812

  • 2 · Savings and temporary cash investments

    beginning of year $100,215 · end of year $95,880

  • 4 · Accounts receivable

    beginning of year $386,703 · end of year $267,875

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

    $1,852,241

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

    $1,399,316

  • 10c · Land, buildings and equipment, net

    beginning of year $317,715 · end of year $452,925

  • 15 · Other assets

    beginning of year $16,755 · end of year $12,079

  • 17 · Accounts payable and accrued expenses

    end of year $9,133

  • 24 · Unsecured notes and loans payable

    beginning of year $165,478 · end of year $358,716

  • 25 · Other liabilities

    beginning of year $280

  • 27 · Net assets without donor restrictions

    beginning of year $908,904 · end of year $995,722

Mission and programs · 2023

Mission

Provided education, screening, and counseling services for those with sickle cell disease and other abnormal hemoglobin illnesses. Also monitored the occurrence of the disease, assisted in improving the quality of life of those afflicated, and facilitated further research of the disease.

Activities or mission (Part I)

To provide education, screening, and counseling services for those with sickle cell disease and other abnormal hemoglobin illnesses. Also to monitor the disease and further research.

  • See attached accomplishments report for 2023.

    Expenses $1,654,567

As filed on the 2023 return.

Listed in Part VII

  • Chuck M Douglas Esq

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Manu O Platt PhD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Parnel Abraham PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rasean T Hodge MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles S Johnson Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Matlock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian D Poe Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce A Feinberg Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deidra Marcelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Anthony Onyegbula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Allen Hud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camille Jarman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marvin Arrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tabatha McGee

    EXECUTIVE DIRECTOR

    Total calculated
    $118,769
    From this org
    $118,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanette Nu Man

    PROGRAM DIRECTOR

    Total calculated
    $81,004
    From this org
    $81,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacquelyn George

    DIR OF ADVOCACY & COUNSELING

    Total calculated
    $75,218
    From this org
    $75,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daphany Johnson

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $72,450
    From this org
    $72,450
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202422889349300517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.