Form 990 for tax year 2022
Filed by SICKLE CELL FOUNDATION OF GEORGIA INC.
Totals
- Total revenue
- $2,380,192
- Total expenses
- $2,340,091
- Contributions and grants received
- $2,286,373
- Grants paid
- $0
- Program service revenue
- $92,879
- Investment income
- $940
- Other revenue
- $0
- Total assets, end of year
- $1,074,662
- Total liabilities, end of year
- $165,758
- Net assets or fund balances, end of year
- $908,904
- Program services expenses (Part IX)
- $1,431,598
- Management and general expenses
- $558,729
- Fundraising expenses
- $349,764
- Program service expenses (Part III)
- $1,431,598
Program services were 61.2% 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)
$1,246,199
-
1f · All other contributions, gifts and grants
$1,040,174
-
1g · Noncash contributions included above
$27,499
-
2a · Program service revenue: SPONSORSHIPS AND REGISTRATION FEES
total $92,879 · related or exempt $92,879
-
3 · Investment income
total $940 · related or exempt $940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $376,272 · program services $275,619 · management and general $100,653
-
7 · Other salaries and wages
total $688,996 · program services $504,690 · management and general $184,306
-
9 · Other employee benefits
total $196,037 · program services $143,597 · management and general $52,440
-
11b · Fees: legal
total $209 · fundraising $209
-
11c · Fees: accounting
total $62,052 · fundraising $62,052
-
11g · Fees: other
total $59,297 · fundraising $59,297
-
12 · Advertising and promotion
total $31,005 · management and general $31,005
-
16 · Occupancy
total $110,008 · program services $79,679 · management and general $30,329
-
17 · Travel
total $35,603 · program services $31,078 · management and general $4,525
-
20 · Interest
total $7,260 · program services $5,258 · management and general $2,002
-
22 · Depreciation, depletion and amortization
total $80,873 · program services $58,576 · management and general $22,297
-
23 · Insurance
total $37,898 · program services $26,904 · management and general $10,994
-
24a · Other expenses: CONTRACT LABOR
total $215,686 · program services $157,990 · management and general $57,696
-
24b · Other expenses: SUPPLIES
total $134,552 · fundraising $134,552
-
24c · Other expenses: TELEPHONE AND COMMUNICATION
total $47,141 · program services $47,141
-
24d · Other expenses: OUTSIDE SERVICES
total $70,593 · fundraising $70,593
-
24e · All other expenses
total $186,609 · program services $101,066 · management and general $62,482 · fundraising $23,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,314 · end of year $253,274
-
2 · Savings and temporary cash investments
beginning of year $101,656 · end of year $100,215
-
4 · Accounts receivable
beginning of year $207,437 · end of year $386,703
-
10a · Land, buildings and equipment: cost or other basis
$1,567,799
-
10b · Land, buildings and equipment: accumulated depreciation
$1,250,084
-
10c · Land, buildings and equipment, net
beginning of year $249,842 · end of year $317,715
-
15 · Other assets
end of year $16,755
-
17 · Accounts payable and accrued expenses
beginning of year $5,463
-
24 · Unsecured notes and loans payable
beginning of year $147,639 · end of year $165,478
-
25 · Other liabilities
beginning of year $344 · end of year $280
-
27 · Net assets without donor restrictions
beginning of year $868,803 · end of year $908,904
Mission and programs · 2022
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 2022.
Expenses $1,431,598
As filed on the 2022 return.
Listed in Part VII
-
Tabatha McGeeTABATHA MCGEE
EXECUTIVE DIRECTOR
- Total calculated
- $95,089
- From this org
- $95,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanette Nu ManJEANETTE NU MAN
DIRECTOR OF OPERATIONS
- Total calculated
- $74,878
- From this org
- $74,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jacquelyn GeorgeJACQUELYN GEORGE
DIR OF ADVOCACY & COUNSELING
- Total calculated
- $72,858
- From this org
- $72,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daphany JohnsonDAPHANY JOHNSON
DIRECTOR OF ADMINISTRATION
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dexter ChambersDEXTER CHAMBERS
- Total calculated
- $63,437
- From this org
- $63,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chuck M Douglas EsqCHUCK M DOUGLAS ESQ
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Manu O Platt PhDMANU O PLATT PHD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Parnel Abraham PhDPARNEL ABRAHAM PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marvin S Arrington Jr EsqMARVIN S ARRINGTON JR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shondeana Crews MorrisSHONDEANA CREWS MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rasean T Hodge MDRASEAN T HODGE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille N Jarman EsqCAMILLE N JARMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles S Johnson EsqCHARLES S JOHNSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent MatlockKENT MATLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian D Poe EsqBRIAN D POE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce A Feinberg DoBRUCE A FEINBERG DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deidra MarcelleDEIDRA MARCELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony OnyegbulaANTHONY ONYEGBULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Allen HudDR ALLEN HUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332299349300728
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.