James R Clark Memorial Sickle Cell Foundation Inc is located in Columbia, SC. The organization was established in 1989. As of 12/2022, James R Clark Memorial Sickle Cell Foundation Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James R Clark Memorial Sickle Cell Foundation Inc 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 12/2022, James R Clark Memorial Sickle Cell Foundation Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PLANNING & GENETIC EDUCATION SERVICES, SICKLE CELL BLOOD SCREENING AND COUNSELING SERVICES, DISTRIBUTION OF LITERATURE ON SICKLE CELL DISEASE, ETC., OVER 500 PERSONS SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENETIC SCREENING AND COUNSELING, REVIEW CASE MANAGEMENT, COMMUNITY AND PROFESSIONAL EDUCATION, PATIENT ADVOCACY AND EDUCATION, PUBLIC AWARENESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melodie Hunnicutt Executive Director | Officer | 40 | $92,448 |
Dr Sherry Walters Chairperson | OfficerTrustee | 1 | $0 |
Philip Mcneil Sr Vice Chairperson | OfficerTrustee | 1 | $0 |
Peggy Funny-Roane Secretary | OfficerTrustee | 1 | $0 |
Willie Goins Treasurer | OfficerTrustee | 1 | $0 |
Andrea Williams Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $932,225 |
All other contributions, gifts, grants, and similar amounts not included above | $418,339 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,350,564 |
Total Program Service Revenue | $0 |
Investment income | $9,697 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,129 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,367,390 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $92,448 |
Compensation of current officers, directors, key employees. | $18,490 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $451,254 |
Pension plan accruals and contributions | $16,596 |
Other employee benefits | $106,506 |
Payroll taxes | $41,766 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,601 |
Fees for services: Accounting | $39,635 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,129 |
Fees for services: Other | $210,717 |
Advertising and promotion | $997 |
Office expenses | $48,204 |
Information technology | $3,211 |
Royalties | $0 |
Occupancy | $22,618 |
Travel | $2,570 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,773 |
Interest | $1,903 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,673 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,098,290 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $340,679 |
Savings and temporary cash investments | $57,246 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $214,011 |
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 | $4,364 |
Net Land, buildings, and equipment | $44,309 |
Investments—publicly traded securities | $0 |
Investments—other securities | $298,677 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,306 |
Total assets | $971,592 |
Accounts payable and accrued expenses | $20,486 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $5,979 |
Other liabilities | $88,218 |
Total liabilities | $114,683 |
Net assets without donor restrictions | $856,909 |
Net assets with donor restrictions | $0 |
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 | $971,592 |