Totals
- Total revenue
- $909,617
- Total expenses
- $754,876
- Contributions and grants received
- $74,968
- Grants paid
- $0
- Program service revenue
- $507,583
- Investment income
- $0
- Other revenue
- $327,066
- Total assets, end of year
- $588,551
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $588,551
- Program services expenses (Part IX)
- $344,077
- Management and general expenses
- $402,240
- Fundraising expenses
- $8,559
- Program service expenses (Part III)
- $344,077
Program services were 45.6% 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)
$74,968
-
2a · Program service revenue: Ambassador Policy Foru
total $98,451 · related or exempt $98,451
-
2b · Program service revenue: Corporate Sponorship
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: CHERP HE Listening Sess
total $95,000 · related or exempt $95,000
-
2d · Program service revenue: Corporate Advisory Coun
total $138,750 · related or exempt $138,750
-
2e · Program service revenue: Faces of SCD
total $105,000 · related or exempt $105,000
-
2f · All other program service revenue
total $20,382 · related or exempt $20,382
-
11a · Other revenue: SCD Summit
total $105,000 · related or exempt $105,000
-
11b · Other revenue: Medicaid Qua Research P
total $55,000 · related or exempt $55,000
-
11c · Other revenue: SCD Ambassador Program
total $90,000 · related or exempt $90,000
-
11d · All other revenue
total $77,066 · related or exempt $77,066
-
11e · Other revenue, total
$327,066
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,053 · management and general $161,053
-
7 · Other salaries and wages
total $261,979 · program services $156,828 · management and general $105,151
-
9 · Other employee benefits
total $59,264 · program services $29,632 · management and general $29,632
-
10 · Payroll taxes
total $38,846 · management and general $38,846
-
11g · Fees: other
total $148,301 · program services $133,047 · management and general $14,118 · fundraising $1,136
-
12 · Advertising and promotion
total $7,079 · program services $6,961 · management and general $111 · fundraising $7
-
13 · Office expenses
total $11,530 · program services $5,765 · management and general $5,765
-
16 · Occupancy
total $12,275 · management and general $12,275
-
17 · Travel
total $11,132 · management and general $11,132
-
19 · Conferences, conventions and meetings
total $11,132 · management and general $11,132
-
23 · Insurance
total $4,106 · program services $2,969 · management and general $972 · fundraising $165
-
24a · Other expenses: Bank Service Fees
total $430 · management and general $430
-
24b · Other expenses: Events
total $25,001 · program services $8,875 · management and general $8,875 · fundraising $7,251
-
24c · Other expenses: Meals & Entertainment
total $2,519 · management and general $2,519
-
24d · Other expenses: Taxes & Licences
total $229 · management and general $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,810 · end of year $588,551
-
27 · Net assets without donor restrictions
beginning of year $433,810 · end of year $588,551
Mission and programs · 2023
Mission
Our mission is to elevate the voices of the sickle cell community and their stories of resilience - to ultimately influence decision-makers and propel positive change.
-
Faces of SCD Storytelling, Ambassador Program, SCD Summit
Expenses $344,077
As filed on the 2023 return.
Listed in Part VII
-
Ashley Valentine
Executive Director
- Total calculated
- $90,335
- From this org
- $90,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Abrina P Tainter
Director of Operations
- Total calculated
- $70,718
- From this org
- $70,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Margaret H Jalowsky
Director of Advocacy
- Total calculated
- $61,011
- From this org
- $61,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Elodie O Babongui
Program Manager
- Total calculated
- $52,419
- From this org
- $52,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mariah Scott
Research Coordinator
- Total calculated
- $44,140
- From this org
- $44,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Emma Andelson
Senior Program Manager
- Total calculated
- $41,561
- From this org
- $41,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Arielle Krahenbuhl
Community Program Coordinator
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Cory A Lewis
Program Coordinator
- Total calculated
- $22,848
- From this org
- $22,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dan Jabs
Board Member Director
- Total calculated
- $0
- Hours/week
- 0
-
James Holloway
Board Member Director
- Total calculated
- $0
- Hours/week
- 0
-
Terri M Booker Esq
Board Member Director
- Total calculated
- $0
- Hours/week
- 0
-
Dori Lawrence-Sims
Board Member Director
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne Shapiro
Board Member Director
- Total calculated
- $0
- Hours/week
- 0
-
Maxwell Matite
Board Member Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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