Sickle Cell Consortium INC FY2023 filing

Tax-deductible

Cumming, GA501(c)(3)Health CareEIN 47-4771677Revenue $918K in FY2023

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.
97¢ of each $1 spent went to programs.
$104K 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
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
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$918K
+34% vs prior year
Spent
$1.0M
To programs
97%
Net assets
$124K
By yearFY2020–FY2024
Revenue
$918K
FY2023▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$681K
FY2022$687K
FY2023$918K
FY2024$1.4M
Expenses
$1.0M
FY2023▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2020$244K
FY2021$538K
FY2022$743K
FY2023$1.0M
FY2024$1.1M
Net assets
$124K
FY2023▼ -35%
Tap a bar for its year
Net assets by fiscal year
FY2020$104K
FY2021$247K
FY2022$191K
FY2023$124K
FY2024$418K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

97 cents of each dollar spent went to programs.

Program services 97% · $986K Management & general 3% · $33K

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

6 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$53,133Pt VII · Sec A
Associate Finance Director
$25,900Pt VII · Sec A
Director of Operations
$15,300Pt VII · Sec A
Director of Research
$6,333Pt VII · Sec A
President of the General Assembly
$3,300Pt 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 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 · $801K · in their own filed words · FY2023
01

The 10th Warriors Convention theme centered on the idea of achieving greatness despite obstacles and challenges. It encourages individuals to push beyond expectations and strive for excellence in all aspects of their lives.

$481Kprogram expense
02

The Leadership Summit is the primary meeting of the Sickle Cell Consortium (SC3). The meeting convenes SC3 partners to identify and prioritize problems, needs, and gaps in the sickle cell community and then works collectively with other partnered groups to define and execute mutually beneficial and sustainable solutions.

$238Kprogram expense
03

The Caregivers Summit provides a platform for Caregivers to obtain support, education, encouragement, and community. It is a place for caregivers to connect and encourage one another

$81Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$918K
Ln 12
Gifts and grantsLn 1h$918K
Money outPt IX
$1.0M
Ln 25
Programscol B$986K
Managementcol C$33K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$124K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A5
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$918K
Total revenueLn 12$918K
Assets in detailPt X, end of year
CashLn 1$124K
Cash and savings togetherLn 1–2$124K
Total assetsLn 16$124K
LiabilitiesLn 26$0
Net assetsLn 32$124K
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 FY23End FY23
Cash and savingsLn 1–2$191K$124K
Total assetsLn 16$191K$124K
LiabilitiesLn 26$0$0
Net assetsLn 32$191K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$12K$12K
Pay of current officers, directors and key staffLn 5$104K$104K
Office expensesLn 13$2K$2K
Information technologyLn 14$24K$24K
TravelLn 17$23K$23K
Conferences, conventions and meetingsLn 19$805K$805K
Other expenses (24a–d)Ln 24$43K$41K$2K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$1.0M$986K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.1M$294K$418K 990 PDF
FY2023 Viewing $918K$1.0M−$101K$124K 990 PDF
FY2022 $687K$743K−$56K$191K 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $918,223 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $686,666$918,223
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $686,666$918,223
I-13 Grants and similar amounts paidPrior year $18,327$12,453
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $192,461$103,996
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $531,909$902,778
I-18 Total expensesPrior year $742,697$1,019,227
I-19 Revenue less expensesPrior year −$56,031−$101,004
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $918,223 across 3 lines filed
VIII-1f All other contributions, gifts and grants$918,223
VIII-1h Total contributions, gifts and grants$918,223
VIII-12 Total revenue$918,223
Part IX · Statement of functional expenses $1,019,227 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $12,453$12,453
IX-5 Pay of current officers, directors and key staffPrograms $103,996$103,996
IX-13 Office expensesManagement $2,091$2,091
IX-14 Information technologyManagement $24,169$24,169
IX-17 TravelPrograms $23,123$23,123
IX-19 Conferences, conventions and meetingsPrograms $804,979$804,979
IX-24 Other expenses (24a–d)Programs $41,249 · Management $1,820$43,069
IX-24e All other expensesManagement $5,347$5,347
IX-25 Total functional expensesPrograms $985,800 · Management $33,427 · Fundraising $0$1,019,227
Part X · Balance sheet $124,212 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $190,766$124,212
X-16 Total assetsStart of year $190,766$124,212
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $190,766$124,212
X-33 Total liabilities and net assetsStart of year $190,766$124,212
Part XI · Reconciliation of net assets $124,212 net assets at year end
XI-1 Total revenue$918,223
XI-2 Total expenses$1,019,227
XI-3 Revenue less expenses−$101,004
XI-4 Net assets at start of year$190,766
XI-9 Other changes in net assets$34,450
XI-10 Net assets at end of year$124,212

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

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