Sickle Cell Consortium INC FY2021 filing

Tax-deductible

Cumming, GA501(c)(3)Health CareEIN 47-4771677Revenue $681K in FY2021

On file with the IRSsicklecellconsortium.orgPo Box 1195, 30028-1195 · Cumming, GATax-exempt since Aug 2015Publicly supported — 509(a)(2)

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To provide sickle cell community-based organizations (CBOs) with the necessary infrastructure, support, training and resources.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$78K 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

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $77K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $9K
Looks good: 3 funders name it on their filings; 3 or more.
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
5
of 7 voting members
Looks good: 5 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
$681K
+96% vs prior year
Spent
$538K
To programs
100%
Net assets
$247K
By yearFY2020–FY2024
Revenue
$681K
FY2021▲ +96%
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$681K
FY2022$687K
FY2023$918K
FY2024$1.4M
Expenses
$538K
FY2021▲ +120%
Tap a bar for its year
Expenses by fiscal year
FY2020$244K
FY2021$538K
FY2022$743K
FY2023$1.0M
FY2024$1.1M
Net assets
$247K
FY2021▲ +138%
Tap a bar for its year
Net assets by fiscal year
FY2020$104K
FY2021$247K
FY2022$191K
FY2023$124K
FY2024$418K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $537K Management & general 0% · $1K

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

7 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$42,317Pt VII · Sec A
Associate Director of Finance
$13,000Pt VII · Sec A
Director of Research
$12,167Pt VII · Sec A
Administrator
$5,950Pt VII · Sec A
President of the General Assembly
$3,150Pt VII · Sec A
Director of Finance
$1,000Pt VII · Sec A
Director of Operations
$0Pt VII · Sec A

Lakiea Bailey’s $55K as Executive Director is at the 5th percentile of top reported officer pay among 3128 $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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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers sickle cell community groups with essential infrastructure, support, training, and resources.

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Provided by the organization

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3 programs · $342K · in their own filed words · FY2021
01

8th Annual Patients and Family Educational Convention: The 2021 agenda focused on topics from concerns for men and worriors women, sickle cell education and the path to financial independence. We covered topics on curative therapies, sickle cell holistic health and nutrition.

$213Kprogram expense
02

Inaugural Sickle Cell Caregiver Summit

Focused entirely on caregiver needs. The summit was dedicated 100% to equiping caregivers to take better care of their loved ones who live with Sickle Cell disease. It is a place for caregivers to connect and encourage one another on a larger scale.

$103Kprogram expense
03

7th Annual Patients and Family Educational Convention: The 2021 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.

$26Kprogram expense

Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$681K
Ln 12
Gifts and grantsLn 1h$681K
Money outPt IX
$538K
Ln 25
Programscol B$537K
Managementcol C$1K
Owns and owesPt X
$247K
net assets · Ln 32
Cash and savingsLn 1–2$247K
Total assetsLn 16$247K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A6
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$681K
Fundraising eventsLn 1c$9K
Total revenueLn 12$681K
Assets in detailPt X, end of year
CashLn 1$247K
Cash and savings togetherLn 1–2$247K
Total assetsLn 16$247K
LiabilitiesLn 26$0
Net assetsLn 32$247K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$104K$247K
Total assetsLn 16$104K$247K
LiabilitiesLn 26$0$0
Net assetsLn 32$104K$247K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Benefits paid to or for membersLn 4$9K$9K
Pay of current officers, directors and key staffLn 5$74K$73K$1K
Other salaries and wagesLn 7$32K$32K
Advertising and promotionLn 12$114$114
Office expensesLn 13$14K$14K
Information technologyLn 14$21K$21K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$342K$342K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$40K$40K
Total functional expensesLn 25$538K$537K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.1M$294K$418K 990 PDF
FY2023 $918K$1.0M−$101K$124K 990 PDF
FY2022 $687K$743K−$56K$191K 990 PDF
FY2021 Viewing $681K$538K$143K$247K 990 PDF
FY2020 $348K$244K$104K$104K 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 FY2021 990 (6 parts)
Part I · Summary $681,362 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $347,929$681,362
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $347,929$681,362
I-13 Grants and similar amounts paidPrior year $13,308$2,466
I-14 Benefits paid to membersPrior year $4,535$9,444
I-15 Salaries and benefitsPrior year $15,750$106,158
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $210,729$420,104
I-18 Total expensesPrior year $244,322$538,172
I-19 Revenue less expensesPrior year $103,607$143,190
Part VI · Governance 5 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $681,362 across 4 lines filed
VIII-1c Fundraising events$9,040
VIII-1f All other contributions, gifts and grants$672,322
VIII-1h Total contributions, gifts and grants$681,362
VIII-12 Total revenue$681,362
Part IX · Statement of functional expenses $538,172 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $2,466$2,466
IX-4 Benefits paid to or for membersPrograms $9,444$9,444
IX-5 Pay of current officers, directors and key staffPrograms $73,433 · Management $1,000$74,433
IX-7 Other salaries and wagesPrograms $31,725$31,725
IX-12 Advertising and promotionPrograms $114$114
IX-13 Office expensesPrograms $13,896$13,896
IX-14 Information technologyPrograms $20,804$20,804
IX-17 TravelPrograms $1,824$1,824
IX-19 Conferences, conventions and meetingsPrograms $342,261$342,261
IX-23 InsurancePrograms $1,205$1,205
IX-24 Other expenses (24a–d)Programs $40,000$40,000
IX-25 Total functional expensesPrograms $537,172 · Management $1,000 · Fundraising $0$538,172
Part X · Balance sheet $246,797 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $103,607$246,797
X-16 Total assetsStart of year $103,607$246,797
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $103,607$246,797
X-33 Total liabilities and net assetsStart of year $103,607$246,797
Part XI · Reconciliation of net assets $246,797 net assets at year end
XI-1 Total revenue$681,362
XI-2 Total expenses$538,172
XI-3 Revenue less expenses$143,190
XI-4 Net assets at start of year$103,607
XI-10 Net assets at end of year$246,797

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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