Mts Sickle Cell Foundation FY2023 filing

Tax-deductible

Hampton, GA501(c)(3)Health CareEIN 47-4594496Revenue $104K in FY2023

On file with the IRSmythreesicklers.org11030 Genova Ter, 30228-6443 · Hampton, GATax-exempt since Feb 2016Publicly supported charity — 170(b)(1)(A)(vi)

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the mission of MTS Sickle Cell Foundation is to increase the publics awareness of sickle cell disease by supporting education awareness and research pertaining to sickle cell anemia as well as providing support to families affected by this life threatening disease

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$27K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $74K a year · 29% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$27K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$104K
-56% vs prior year
Spent
$171K
To programs
91%
Net assets
$35K
By yearFY2020–FY2025
Revenue
$104K
FY2023▼ -56%
Tap a bar for its year
Revenue by fiscal year
FY2020$82K
FY2021$131K
FY2022$234K
FY2023$104K
FY2024$150K
FY2025$524K
Expenses
$171K
FY2023▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$151K
FY2023$171K
FY2024$147K
FY2025$246K
Net assets
$35K
FY2023▼ -75%
Tap a bar for its year
Net assets by fiscal year
FY2020$63K
FY2021$129K
FY2022$141K
FY2023$35K
FY2024$143K
FY2025$409K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $157K Management & general 5% · $8K Fundraising 4% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $27K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$27,140Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Mapillar Dahn’s $46K as President/Executive Director is at the 31st percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023FY2022
Mapillar Dahn$45,834$27,140$13,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mts Sickle Cell Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public, supports families, and funds research for sickle cell disease.

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Provided by the organization

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3 programs · $143K · in their own filed words · FY2023
01

Community Health Worker Program

A research study to build on our understanding of the role community health workers play in the evidence-based management of Sickle Cell Disease as well as spread awareness of sickle cell disease across the state of Georgia, through schools, community centers, churches and in partnership with the Georgia Public Library System.

$112Kprogram expense
02

The Annual Holiday Breakfast is a yearly initiative to raise awareness of sickle cell disease and to support families affected by the illness with breakfast, gifts, Santa and all things to make the holiday joyous and also with speakers to discuss new treatments and curative options.

$21Kprogram expense
03

Warrior On The Rise Scholarship Program is to support Sickle Cell Disease patients and their families in the United States. The program gives warriors and their family members the opportunity to continue their education and pursue their college dreams.

$10Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$26K
Grants paid · 4 grants · $36K · 2022–2025
Unitemized GrantFY2025$13,500
Unitemized GrantFY2024$10,000
Unitemized GrantFY2023$2,432
Unitemized GrantFY2022$10,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$104K
Ln 12
Gifts and grantsLn 1h$104K
Money outPt IX
$171K
Ln 25
Programscol B$157K
Managementcol C$8K
Fundraisingcol D$7K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$35K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$104K
Government grantsLn 1e$10K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$104K
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$0
Cash and savings togetherLn 1–2$35K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$35K
LiabilitiesLn 26$0
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$103K$35K
InvestmentsLn 11–13$0$0
Total assetsLn 16$103K$35K
LiabilitiesLn 26$0$0
Net assetsLn 32$103K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Grants to domestic individualsLn 2$10K$10K
Grants and assistance to foreign recipientsLn 3$1K$1K
Pay of current officers, directors and key staffLn 5$27K$27K
Other salaries and wagesLn 7$5K$5K
Payroll taxesLn 10$500$500
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$7K$7K
Other fees for servicesLn 11g$27K$27K
Advertising and promotionLn 12$29$29
Office expensesLn 13$6K$6K
TravelLn 17$2K$2K
Other expenses (24a–d)Ln 24$80K$80K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$171K$157K$8K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $524K$246K$278K$409K 990 PDF
FY2024 $150K$147K$3K$143K 990 PDF
FY2023 Viewing $104K$171K−$68K$35K 990 PDF
FY2022 $234K$151K$83K$141K 990 PDF
FY2021 $131K$129K 990 PDF
FY2020 $82K$63K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $103,544 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $234,081$103,544
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $234,081$103,544
I-13 Grants and similar amounts paidPrior year $60,150$15,004
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $21,742$32,590
I-16a Professional fundraising feesPrior year $6,748$6,647
I-17 Other expensesPrior year $61,944$116,883
I-18 Total expensesPrior year $150,584$171,124
I-19 Revenue less expensesPrior year $83,497−$67,580
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $103,544 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$93,544
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$103,544
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$103,544
Part IX · Statement of functional expenses $171,124 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $4,069$4,069
IX-2 Grants to domestic individualsPrograms $9,728$9,728
IX-3 Grants and assistance to foreign recipientsPrograms $1,207$1,207
IX-5 Pay of current officers, directors and key staffPrograms $27,140$27,140
IX-7 Other salaries and wagesPrograms $4,950$4,950
IX-10 Payroll taxesPrograms $500$500
IX-11c Accounting feesManagement $1,705$1,705
IX-11e Professional fundraising feesFundraising $6,647$6,647
IX-11g Other fees for servicesPrograms $26,831$26,831
IX-12 Advertising and promotionPrograms $29$29
IX-13 Office expensesManagement $6,239$6,239
IX-17 TravelPrograms $2,013$2,013
IX-24 Other expenses (24a–d)Programs $80,066 · Management $0 · Fundraising $0$80,066
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $156,533 · Management $7,944 · Fundraising $6,647$171,124
Part X · Balance sheet $35,127 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $102,707$35,127
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $102,707$35,127
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $102,707$35,127
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $102,707$35,127
X-33 Total liabilities and net assetsStart of year $102,707$35,127
Part XI · Reconciliation of net assets $35,127 net assets at year end
XI-1 Total revenue$103,544
XI-2 Total expenses$171,124
XI-3 Revenue less expenses−$67,580
XI-4 Net assets at start of year$102,707
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$35,127

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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