Sickle Cell Consortium INC EIN 47-4771677 Form 990 (PDF) Claim this org

Sickle Cell Consortium INC FY2020 filing

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Empowers sickle cell community groups with essential infrastructure, support, training, and resources. For fiscal year 2020 it reported $348K in revenue, $244K in expenses, and $104K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Cumming, GA
Website
www.sicklecellconsortium.org
Filings
5 on file (2020–2020)
Revenue
$348KFY2020
Expenses
$244K
Net assets
$104K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4771677 Public charity (501(c)(3)) Cumming, GA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Empowers sickle cell community groups with essential infrastructure, support, training, and resources.
Leadership
Dr Lakiea Bailey · Executive Director · $8K
Money in and out
$348K revenue, $244K expenses
Bottom line
99% program efficiency
Where the money goes · FY2020
Total revenue
$348K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $104K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$348K
FY2020
Expenses
$244K
FY2020
Total assets
$104K
FY2020
Total liabilities
$0
FY2020
Total revenue
$348K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$104K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSickle Cell Consortium INC
EINHdr · item D47-4771677
Principal addressHdr · item CCumming, GA
WebsiteHdr · item Jwww.sicklecellconsortium.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E01)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$8,250Pt VII · Sec A
Associate Director of Finance
$5,500Pt VII · Sec A
President of the General Assembly
$2,000Pt VII · Sec A
Director of Research
$0Pt VII · Sec A
Director of Finance
$0Pt VII · Sec A

Lakiea Bailey’s $55K as Executive Director is at the 5th percentile of top reported officer pay among 3116 $1–10M 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lakiea Bailey$54,700$53,133$46,500
Dr Lakiea Bailey$42,317$8,250
Doris Bailey$31,000$25,900$23,000$13,000$5,500
Sharonda Hudson$25,950$15,300$5,950
Dominique Goodson$16,500
Dr Ramona Lawrence$12,167
Janeen Jv Greene$6,500
Ramona Holloway Lawrence$6,333$750

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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $166K of program spending, described in the organization's own filed words · FY2020.
01

7th Annual Patients and Family Educational Convention: The 2020 agenda placed heavy emphasis on becoming Expert Patients, while learning to advocate, educate, and encourage ourselves and each other. Sessions included tracks designed specifically for adults, teens and children.

$96Kprogram expense
02

5th Annual Leadership summit and General Assembly meeting: Fifth year as we work to provide the leaders and influencers of the sickle cell community with education, training and an ongoing sense of community and unity as we identify and tackle the major patient-identified problems.

$56Kprogram expense
03

One of the main purposes of the organization is assisting sickle cell patients and their families in need. This year, the organization assisted families with cremation, food, and othee essential needs.

$13Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$348K
Total revenueLn 12$348K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$242K
Management & general1%$3K
Total functional expensesLn 25$244K

Balance Sheet

Part X · end of year
CashLn 1$104K
Total assetsLn 16$104K
Total liabilitiesLn 26$0
Total net assetsLn 32$104K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $104K · Operating expenses/yr $244K
5.1 months
Where the money goes
Program services
Program services $242K · Total expenses $244K
99%
Management & General
Management & general $3K · Total expenses $244K
1%
Fundraising
Fundraising $0 · Total expenses $244K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $348K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $348K · Total revenue $348K
100%
Government reliance
Government grants — · Total revenue $348K
Earned-income share
Program service revenue $0 · Total revenue $348K
0%
Investment reliance
Investment income $0 · Total revenue $348K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $244K
0%
Growth & trend
Revenue growth (YoY)
This year $348K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $104K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $348K · Expenses $244K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $104K
Net-asset ratio
Net assets $104K · Total assets $104K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $104K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Lakiea Bailey · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $8K · Total expenses $244K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $244K
6%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$9K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2023$918K revenue · ⤓ 990 PDF
FY2022$687K revenue · ⤓ 990 PDF
FY2021$681K revenue · ⤓ 990 PDF
FY2020$348K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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