Piedmont Health Services And Sickle Cell Agency
- Assets
- $4.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Greensboro, NC
- Founding
- 03/1974
- Data as of
- 06/2024
- EIN
- 23-7362747
Organization Overview
Piedmont Health Services And Sickle Cell Agency is located in Greensboro, NC. The organization was established in 1974. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2024, Piedmont Health Services And Sickle Cell Agency employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont Health Services And Sickle Cell Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Piedmont Health Services And Sickle Cell Agency generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.4m during the year ending 06/2024. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP OUR CLIENTS REACH THEIR FULL POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES FOR SICKLE CELL AND OTHER RELATED GENETIC DISORDERS, AND TO ADDRESS HIGH RISK MINORITY HEALTH ISSUES THROUGH DIRECT SERVICES AND PARTNERSHIPS WITH OTHER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SICKLE CELL SERVICES: SICKLE CELL DISEASE IS A GROUP OF INHERITED RED BLOOD CELL DISORDERS. IT CAUSES SYMPTOMS RANGING FROM PAIN, TO ORGAN DAMAGE, TO ANEMIA. THE AGENCY PROVIDES THE FOLLOWING SICKLE CELL SERVICES:A) NEWBORN SCREENING - FREE TESTING FOR SICKLE CELL TRAIT AND SICKLE CELL DISEASE;B) GENETIC COUNSELING - PROVIDED TO INDIVIDUALS WITH SICKLE CELL DISEASE, SICKLE CELL TRAIT AND OTHER RELATED GENETIC DISORDERS;C) CASE MANAGEMENT - CLIENTS PARTICIPATE IN A COMPREHENSIVE CASE MANAGEMENT PROGRAM. OUR CASE MANAGERS AND NURSES DEVELOP ALL-ENCOMPASSING PLANS IN ORDER TO PROVIDE MEDICAL SERVICES, REFERRALS, EDUCATION, TRANSPORTATION AND EVEN EMERGENCY FINANCIAL ASSISTANCE IN ORDER TO ENSURE THE HIGHEST QUALITY OF LIFE FOR OUR CLIENTS;D) SUMMER ENRICHMENT CAMP - THE AGENCY SPONSORS A WEEK-LONG CAMP EVERY SUMMER FOR CHILDREN AGES 6 THROUGH 15 WITH SICKLE CELL DISEASE. THE GOAL OF THE CAMP IS TO FOSTER THE SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN WITH SICKLE CELL DISEASE BY PROVIDING A VARIETY OF FUN AND EXCITING ACTIVITIES IN A MEDICALLY SUPERVISED ENVIRONMENT.
WELLNESS: THE AGENCY CONDUCTS A HEALTH PROMOTION PROGRAM FOR INDIVIDUALS TO ENCOURAGE HEALTHY LIFESTYLES AND TO PROMOTE WELLNESS THROUGH EDUCATION AND SCREENING.NORTH CAROLINA BABY LOVE PLUS: NORTH CAROLINA BABY LOVE PLUS WORKS WITHIN THE COMMUNITY TO STRENGTHEN THE SKILLS AND RESOURCES AVAILABLE TO BUILD HEALTHIER FAMILIES, THROUGH A PARTNERSHIP BETWEEN CLIENT, FAMILY CARE COORDINATOR AND FAMILY OUTREACH WORKER. PHSSCA PROVIDES FAMILY CARE COORDINATION FOR FAMILIES THROUGH HOME VISITING, HEALTH EDUCATION AND SUPPORT SERVICES.
HIV/AIDS: THE AGENCY PROVIDES HIV/AIDS OUTREACH, EDUCATION AND TESTING THROUGH ITS "STREET COMMUNITY OUTREACH PREVENTION EDUCATION"(SCOPE) PROGRAM. THE PURPOSE OF THE SCOPE PROGRAM IS TO REDUCE THE TRANSMISSION OF HIV/AIDS IN HIGH-RISK POPULATIONS. THE SCOPE PROGRAM ACHIEVES THIS GOAL BY OFFERING A COMBINATION OF SKILL-BUILDING, COUNSELING AND RISK-REDUCTION TECHNIQUES IN ORDER TO PROMOTE SAFER AND HEALTHIER BEHAVIOR IN OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Bellamy President | OfficerTrustee | 2 | $0 |
Valerie Dorsett Treasurer | OfficerTrustee | 2 | $0 |
Angelia J Frye Ed D Vice President | OfficerTrustee | 2 | $0 |
Natasha Koonce Director | Trustee | 1 | $0 |
Tabatha Burgess Director | Trustee | 1 | $0 |
Eric Dean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,585 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,097,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,564,187 |
| Total Program Service Revenue | $0 |
| Investment income | $106,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,167 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,790,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,339 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,535 |
| Compensation of current officers, directors, key employees. | $5,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,550,960 |
| Pension plan accruals and contributions | $111,091 |
| Other employee benefits | $427,102 |
| Payroll taxes | $140,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $497,934 |
| Advertising and promotion | $0 |
| Office expenses | $218,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,085 |
| Travel | $98,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,617 |
| Interest | $7,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,625 |
| Insurance | $27,097 |
| All other expenses | $0 |
| Total functional expenses | $3,427,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,357,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $431,137 |
| Accounts receivable, net | $6,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,164 |
| Net Land, buildings, and equipment | $162,420 |
| Investments—publicly traded securities | $2,078,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,056,641 |
| Accounts payable and accrued expenses | $94,704 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,704 |
| Net assets without donor restrictions | $3,773,352 |
| Net assets with donor restrictions | $88,585 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,056,641 |