Metropolitan Seattle Sickle Cell Task Force FY2024 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1996EducationEIN 91-1670471Revenue $581K in FY2024

On file with the IRSmssctf.orgPo Box 20194, 98102-1194 · Seattle, WATax-exempt since Feb 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Advocate, educate and provide a sense of community for people and their families affected by Sickle Cell disease

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · 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
5 of 6
filings with a surplus
Average surplus $54K a year · 15% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $124K
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
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$581K
+15% vs prior year
Spent
$527K
To programs
85%
Net assets
$321K
By yearFY2020–FY2025
Revenue
$581K
FY2024▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$104K
FY2021$76K
FY2022$310K
FY2023$507K
FY2024$581K
FY2025$596K
Expenses
$527K
FY2024▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$26K
FY2021$77K
FY2022$251K
FY2023$425K
FY2024$527K
FY2025$543K
Net assets
$321K
FY2024▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$126K
FY2021$125K
FY2022$184K
FY2023$266K
FY2024$321K
FY2025$371K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Revoked May 2014, reinstated. IRS ruling Feb 2015, per the IRS master file. Latest filing on record: FY2025. IRS ruling in Feb 2015.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $451K Management & general 13% · $70K Fundraising 1% · $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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Metropolitan Seattle Sickle Cell Task Force 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

Advocating, educating, and building community for those affected by sickle cell disease.

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Provided by the organization

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3 programs · $416K · in their own filed words · FY2024
01

Direct Services

Financial support for rent, utilities, food or transportation for individuals with Sickle Cell Disease and their families

$275Kprogram expense
02

Comminity Housing

Jos Place a supportive housing program for young men with Sickle Cell Disease, providing stability and resources for independent living and the SC HUB, a housing initiative for women with Sickle Cell Disease.

$97Kprogram expense
03

Education Workshops

Regular workshops to keep the community informed on the latest research and information regarding Sickle Cell Disease

$44Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$124K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$581K
Ln 12
Gifts and grantsLn 1h$559K
Fees for servicesLn 2g$23K
Money outPt IX
$527K
Ln 25
Programscol B$451K
Managementcol C$70K
Fundraisingcol D$7K
Owns and owesPt X
$321K
net assets · Ln 32
Cash and savingsLn 1–2$321K
Total assetsLn 16$321K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$559K
Government grantsLn 1e$495K
Fees for servicesLn 2g$23K
Total revenueLn 12$581K
Assets in detailPt X, end of year
CashLn 1$321K
Cash and savings togetherLn 1–2$321K
Total assetsLn 16$321K
LiabilitiesLn 26$0
Net assetsLn 32$321K
OperationsPt I, VI
EmployeesI 53
VolunteersI 635
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 FY24End FY24
Cash and savingsLn 1–2$266K$321K
Total assetsLn 16$266K$321K
LiabilitiesLn 26$0$0
Net assetsLn 32$266K$321K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$149K$119K$30K
Payroll taxesLn 10$14K$11K$3K
Management feesLn 11a$164K$164K
Legal feesLn 11b$8K$8K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$83K$59K$25K
OccupancyLn 16$69K$64K$5K
TravelLn 17$8K$6K$2K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$17K$17K
Total functional expensesLn 25$527K$451K$70K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $596K$543K$53K$371K 990 PDF
FY2024 Viewing $581K$527K$54K$321K 990 PDF
FY2023 $507K$425K$82K$266K 990 PDF
FY2022 $310K$251K$59K$184K 990 PDF
FY2021 $76K$77K−$1K$125K 990 PDF
FY2020 $104K$26K$78K$126K 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 FY2024 990 (6 parts)
Part I · Summary $581,413 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $486,369$558,783
I-9 Program service revenuePrior year $20,281$22,630
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $506,650$581,413
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $147,556$162,750
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $276,987$364,462
I-18 Total expensesPrior year $424,543$527,212
I-19 Revenue less expensesPrior year $82,107$54,201
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $581,413 across 6 lines filed
VIII-1e Government grants$495,333
VIII-1f All other contributions, gifts and grants$63,450
VIII-1h Total contributions, gifts and grants$558,783
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,630$22,630
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $22,630 · Unrelated business $0 · Excluded from tax $0$581,413
Part IX · Statement of functional expenses $527,212 across 10 lines filed
IX-7 Other salaries and wagesPrograms $118,831 · Management $29,708$148,539
IX-10 Payroll taxesPrograms $11,369 · Management $2,842$14,211
IX-11a Management feesPrograms $163,539$163,539
IX-11b Legal feesManagement $7,600$7,600
IX-12 Advertising and promotionPrograms $11,459$11,459
IX-13 Office expensesPrograms $58,601 · Management $24,835$83,436
IX-16 OccupancyPrograms $64,386 · Fundraising $4,538$68,924
IX-17 TravelPrograms $5,812 · Fundraising $2,190$8,002
IX-23 InsuranceManagement $4,790$4,790
IX-24 Other expenses (24a–d)Programs $16,712$16,712
IX-25 Total functional expensesPrograms $450,709 · Management $69,775 · Fundraising $6,728$527,212
Part X · Balance sheet $320,612 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $266,411$320,612
X-16 Total assetsStart of year $266,411$320,612
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $266,411$320,612
X-33 Total liabilities and net assetsStart of year $266,411$320,612
Part XI · Reconciliation of net assets $320,612 net assets at year end
XI-1 Total revenue$581,413
XI-2 Total expenses$527,212
XI-3 Revenue less expenses$54,201
XI-4 Net assets at start of year$266,411
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$320,612

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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