NATIONAL MEDICAL FELLOWSHIPS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MEDICAL FELLOWSHIPS INC (EIN 01-0963657)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-07
- IRS object ID
- 202402209349300645
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-07T14:06:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 MONUMENT DRIVE SUITE 350 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010963657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MEDICAL FELLOWSHIPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2124838880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 NORTH FAIRFAX STREET 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLENE DAVIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2124838880 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7033858577 | PhoneNum |
| Preparation | 2024-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLENE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 NORTH FAIRFAX STREET 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,441,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NMFONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SCHOLARSHIPS/CLINICAL RESEARCH TRAINING TO UNDERREPRESENTED MEDICAL STUDENTS & PRACTITIONERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,021,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,893,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$219,963 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,808,122 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,045,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,552,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,535,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,407,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $967,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,199,919 | PYOtherExpensesAmt |
| CY Other Expenses | $2,190,884 | CYOtherExpensesAmt |
| PY Total Expenses | $7,780,634 | PYTotalExpensesAmt |
| CY Total Expenses | $8,151,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,027,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,709,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,882,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,600,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,943,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,361,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,939,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,239,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NATIONAL MEDICAL FELLOWSHIPS, INC. ("NMF") IS TO BROADEN THE PATHWAYS TO MEDICAL EDUCATION FOR STUDENTS FROM COMMUNITIES UNDERREPRESENTED IN MEDICINE, PROVIDE TRANSFORMATIVE LEADERSHIP OPPORTUNITIES THAT HELP TO DIVERSIFY CLINICAL RESEARCH, AND DELIVER PROGRAMS AND SUPPORTS TO ENSURE THE FUTURE SUCCESS OF MEDICAL STUDENTS AND CURRENT PRACTITIONERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,595,204 | ExpenseAmt |
| Grant | $1,494,250 | GrantAmt |
| Desc | SERVICE LEARNING PROGRAMS - THE NMF SERVICE-LEARNING PROGRAMS PROVIDE SPECIAL OPPORTUNITIES FOR STUDENTS TO WORK HANDS-ON TO ENHANCE HEALTHCARE DELIVERY IN UNDERREPRESENTED COMMUNITIES. THESE PROGRAMS MATCH STUDENTS WITH MENTORS, OFTEN EMINENT NMF ALUMNI, AND FOCUS ON AREAS OF CRITICAL CLINICAL/PUBLIC HEALTH NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,276 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | POST-GRADUATE PROGRAMS - NMF'S POST GRADUATE PROGRAMS PURSUE THE GOAL TO BECOME A LEADER IN THE NATIONAL EFFORT TO INCREASE DIVERSITY IN CLINICAL TRIAL RESEARCH IN FURTHERANCE OF THE ELIMINATION OF HEALTH CARE DISPARITIES. ESTABLISHED IN 2021, THE NATIONAL MEDICAL FELLOWSHIPS DIVERSITY IN CLINICAL TRIALS RESEARCH PROGRAM SEEKS TO INCREASE THE NUMBER OF CLINICIANS UNDERREPRESENTED IN MEDICINE WHO SERVE AS PRINCIPAL INVESTIGATORS, AS PART OF THE STRATEGY TO INCREASE PATIENT DIVERSITY IN CLINICAL RESEARCH TRIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,338 | ExpenseAmt |
| Grant | $1,058,148 | GrantAmt |
| Desc | SCHOLARSHIPS AND AWARDS - NMF'S SCHOLARSHIPS AND AWARDS HAVE BEEN AT THE CORE OF ITS PROGRAMMING. NMF SCHOLARSHIP PROGRAMS RECOGNIZE MERIT AS WELL AS FINANCIAL NEED. OVER THE YEARS, FUNDING FOR SCHOLARSHIPS HAS COME FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. NMF ACTIVELY SEEKS AND WELCOMES PARTNERSHIPS TO BUILD AND EXPAND THE TYPES AND AMOUNT OF SUPPORT WE PROVIDE TO OUR SCHOLARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,793 | ExpenseAmt |
| Desc | PUBLIC INFORMATION AND ALUMNI RELATIONS - NMF PROVIDES SCHOLARSHIP INFORMATION TO STUDENTS AND ACADEMIC INSTITUTIONS AND COMMUNICATES THE CRITICAL NEED FOR INCREASING THE NUMBER OF MINORITY PROFESSIONALS IN HEALTHCARE. NMF ALSO COORDINATES AND ORGANIZES VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES TO PROMOTE PUBLIC AWARENESS ABOUT ITS PROGRAMS. IN ADDITION, WITH THE SUPPORT OF ALMUNI, FRIENDS, AND PARTNERS, NMF IS BUILDING A ROBUST ALMUNI NETWORK. THROUGH NMF ALMUNI-SPONSORED EVENTS AND OTHER ACTIVITIES, THIS NETWORK IS BEING BROUGHT INTO ACTIVE PARTNERSHIP WITH NMF TO STRENGTHEN AND EXPAND PROGRAMS, SUPPORT REGIONAL GALAS, AND PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $470,793 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,153,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124838880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 NORTH FAIRFAX STREET 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223141483 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDRA B NICHOLS | |||||||
| CHAIRPERSON | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN R BAUGH | |||||||
| CHAIR-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EFRAIN TALAMANTES | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCHLENER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWEKU AWOTWI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SACHIKO VILLAR | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN WHEELER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC M BRIGHT | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY J HARRISON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA T MILLER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BUTTS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JON CORZINE | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AISHA GLOVER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ESTABROOK | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RAKIA REYNOLDS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL ALEXANDER POZO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLENE DAVIS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $463,231 | $0 | $29,323 | ||
| CARLOS F COLON | |||||||
| VP, FINANCE AND OPERATIONS | 40.00 | Yes (X) | $194,904 | $0 | $6,775 | ||
| TRACEY J NEWMAN | |||||||
| ASSISTANT VP, GLOBAL PROGRAMS & DIVERSITY IN CLINI | 40.00 | $222,833 | $0 | $5,522 | Yes (X) | ||
| BRIAN M RAHMER | |||||||
| SENIOR IMPACT POLICY ADVISOR, SPECIAL ASSISTANT TO | 40.00 | $176,100 | $0 | $9,841 | Yes (X) | ||
| LAVEINA A DASH | |||||||
| DIRECTOR, DIVERSITY IN CLINICAL RESEARCH | 40.00 | $169,228 | $0 | $17,118 | Yes (X) | ||
| CHRISTY LAW BLANCHARD | |||||||
| ASSISTANT VP, STRATEGIC COMMUNICATIONS | 40.00 | $158,605 | $0 | $10,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,384,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAUFMAN DOLOWICH LLP | |||||
| 135 CROSSWAYS DRIVE SUITE 201 | WOODBURY | NY | 11797 | LEGAL | $118,305 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $117,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,893,938 | AllOtherContributionsAmt |
| Noncash Contributions | $70,396 | NoncashContributionsAmt |
| Total Contributions | $4,893,938 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,264 | TotalRevenueColumnAmt |
| Exclusion | $547,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,898 | TotalAmt |
| Program Services | $2,552,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,135 | TotalAmt |
| Program Services | $351,773 | ProgramServicesAmt |
| Management And General | $212,051 | ManagementAndGeneralAmt |
| Fundraising | $94,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,789 | TotalAmt |
| Program Services | $1,218,949 | ProgramServicesAmt |
| Management And General | $734,968 | ManagementAndGeneralAmt |
| Fundraising | $326,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,730 | TotalAmt |
| Program Services | $35,129 | ProgramServicesAmt |
| Management And General | $21,180 | ManagementAndGeneralAmt |
| Fundraising | $9,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,859 | TotalAmt |
| Program Services | $28,251 | ProgramServicesAmt |
| Management And General | $17,033 | ManagementAndGeneralAmt |
| Fundraising | $7,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,841 | TotalAmt |
| Program Services | $186,974 | ProgramServicesAmt |
| Management And General | $112,730 | ManagementAndGeneralAmt |
| Fundraising | $50,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,319 | TotalAmt |
| Program Services | $66,893 | ProgramServicesAmt |
| Management And General | $60,002 | ManagementAndGeneralAmt |
| Fundraising | $37,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,562 | TotalAmt |
| Program Services | $61,294 | ProgramServicesAmt |
| Management And General | $54,977 | ManagementAndGeneralAmt |
| Fundraising | $34,291 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,509 | TotalAmt |
| Program Services | $401,199 | ProgramServicesAmt |
| Management And General | $359,856 | ManagementAndGeneralAmt |
| Fundraising | $224,454 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,402 | TotalAmt |
| Program Services | $22,592 | ProgramServicesAmt |
| Management And General | $40,112 | ManagementAndGeneralAmt |
| Fundraising | $13,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,834 | TotalAmt |
| Program Services | $17,568 | ProgramServicesAmt |
| Management And General | $71,846 | ManagementAndGeneralAmt |
| Fundraising | $62,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,455 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $25,423 | ManagementAndGeneralAmt |
| Fundraising | $10,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,584 | TotalAmt |
| Program Services | $26,606 | ProgramServicesAmt |
| Management And General | $43,526 | ManagementAndGeneralAmt |
| Fundraising | $18,452 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,266 | TotalAmt |
| Program Services | $80,700 | ProgramServicesAmt |
| Management And General | $119,056 | ManagementAndGeneralAmt |
| Fundraising | $38,510 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,989 | TotalAmt |
| Program Services | $2,717 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,868 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
| Management And General | $10,677 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSRCIPTIONS & LICENSE | $188,274 | $72,685 | $87,089 | $28,500 |
| BAD DEDT EXPENSE | $30,026 | $30,026 | ||
| REPAIRS & MAINTENANCE | $21,831 | $2,390 | $17,785 | $1,656 |
| TELECOMMUNICATIONS | $12,965 | $3,233 | $7,488 | $2,244 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151,136 | TotalAmt |
| Program Services | $5,153,611 | ProgramServicesAmt |
| Management And General | $2,030,212 | ManagementAndGeneralAmt |
| Fundraising | $967,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,501,403 | BOYAmt |
| EOY | $1,186,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,895 | BOYAmt |
| EOY | $1,265,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,673 | BOYAmt |
| EOY | $93,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,006 | BOYAmt |
| EOY | $13,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,769 | BOYAmt |
| EOY | $11,754,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,714 | BOYAmt |
| EOY | $287,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,882,584 | BOYAmt |
| EOY | $14,600,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,880 | BOYAmt |
| EOY | $506,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,976 | BOYAmt |
| EOY | $2,549,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,714 | BOYAmt |
| EOY | $305,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,570 | BOYAmt |
| EOY | $3,361,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,617 | BOYAmt |
| EOY | $7,966,804 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,397 | BOYAmt |
| EOY | $3,272,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,939,014 | BOYAmt |
| EOY | $11,239,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,882,584 | BOYAmt |
| EOY | $14,600,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,709,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,434,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,098,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,964,334 | CurrentTaxYearAmt |
| Total | $26,300,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,434,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,098,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,964,334 | CurrentTaxYearAmt |
| Total | $26,300,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,831,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,469,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,264 | CurrentTaxYearAmt |
| Total | $621,663 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Total | $571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,922,815 | TotalSupportAmt |
| Public Support CY170 | 0.64890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $673,835 | BeginningYearBalanceAmt |
| Contributions | $60,339 | ContributionsAmt |
| Investment Earnings Or Losses | $61,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $795,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,182 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$95,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,750 | OtherExpendituresAmt |
| End Year Balance | $673,835 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,463,870 | BeginningYearBalanceAmt |
| Contributions | $2,166,714 | ContributionsAmt |
| Investment Earnings Or Losses | $34,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,895,993 | OtherExpendituresAmt |
| End Year Balance | $769,182 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,985,394 | BeginningYearBalanceAmt |
| Contributions | $803,206 | ContributionsAmt |
| Other Expenditures | $1,324,730 | OtherExpendituresAmt |
| End Year Balance | $2,463,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,229,775 | BeginningYearBalanceAmt |
| Contributions | $2,732,796 | ContributionsAmt |
| Other Expenditures | $977,177 | OtherExpendituresAmt |
| End Year Balance | $2,985,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,799 | DepreciationAmt |
| Book Value | $13,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,017 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $305,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,451,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,441,202 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,441,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,151,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,151,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,151,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS, STIPENDS, AND SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 341 | RecipientCnt |
| Cash Grant | $2,552,898 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLENE DAVIS | ||||||||||||||
| PRESIDENT & CEO | $390,835 | $0 | $71,637 | $0 | $759 | $0 | $16,422 | $0 | $12,901 | $0 | $492,554 | $0 | $0 | $0 |
| TRACEY J NEWMAN | ||||||||||||||
| ASSISTANT VP, GLOBAL PROGRAMS & DIVE | $222,524 | $0 | $0 | $0 | $309 | $0 | $4,443 | $0 | $1,079 | $0 | $228,355 | $0 | $0 | $0 |
| CARLOS F COLON | ||||||||||||||
| VP, FINANCE AND OPERATIONS | $194,646 | $0 | $0 | $0 | $258 | $0 | $5,839 | $0 | $936 | $0 | $201,679 | $0 | $0 | $0 |
| LAVEINA A DASH | ||||||||||||||
| DIRECTOR, DIVERSITY IN CLINICAL RESE | $168,893 | $0 | $0 | $0 | $335 | $0 | $5,646 | $0 | $11,472 | $0 | $186,346 | $0 | $0 | $0 |
| BRIAN M RAHMER | ||||||||||||||
| SENIOR IMPACT POLICY ADVISOR, SPECIA | $175,949 | $0 | $0 | $0 | $151 | $0 | $8,988 | $0 | $853 | $0 | $185,941 | $0 | $0 | $0 |
| CHRISTY LAW BLANCHARD | ||||||||||||||
| ASSISTANT VP, STRATEGIC COMMUNICATIO | $158,313 | $0 | $0 | $0 | $292 | $0 | $9,499 | $0 | $756 | $0 | $168,860 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAKIA REYNOLDS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $89,505 | TransactionAmt |
| Transaction | THE BOARD MEMBER IS THE SOLE OWNER OF SKAIBLUE MEDIA WHICH PROVIDES PUBLIC RELATIONS AND MARKETING SERVICES TO THE ORGANIZATION.SKAI BLUE MEDIA WAS SELECTED THROUGH A COMPETITIVE PROCESS A YEAR PRIOR TO RAKIA REYNOLDS JOINING THE BOARD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NATIONAL MEDICAL FELLOWSHIP HAS A CONTRACT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) WHO WORKS ON BEHALF OF NMF TO MANAGE HUMAN RESOURCE MANAGEMENT, EMPLOYEE BENEFITS, COMPLIANCE, PARYOLL AND RETIREMENT PLANS, AS WELL AS CRITICAL HUMAN RESOURCES FUNCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND OPERATIONS, THEN FORWARDED TO THE PRESIDENT & CEO. ONCE APPROVED BY MANAGEMENT, THE VP OF FINANCE AND OPERATIONS WILL PRESENT THE FORM 990 TO THE TREASUSER OF THE BOARD WHO WILL SUBSQUENTLY PRESENT THE FORM WITH THE VP OF FINANCE AND OPEARTIONS TO THE EXECUTIVE COMMITTEE. AFTER THE EXECUTIVE COMMITTEE'S APPROVAL, THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. A COPY OF THE APPROVED DRAFT WILL BE PROVIDED TO EACH DIRECTOR PRIOR TO THE SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY FORMS ARE SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD AND REVIEWED BY MANAGEMENT FOR ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE INDEPENDENT DIRECTORS WITH RESPECT TO THE REASONABLE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER ("CEO"). THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE REASONABLE COMPENSATION OF OTHER MANAGERS, EMPLOYEES AND ANY OTHER PERSON(S) WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON NMF'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND OTHER FEES: PROGRAM SERVICE EXPENSES 401,199. MANAGEMENT AND GENERAL EXPENSES 359,856. FUNDRAISING EXPENSES 224,454. TOTAL EXPENSES 985,509. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCH G - FUNDRAISING | THE BOARD PERMITTED THE ORGANIZATION TO PAUSE FUNDRAISING EVENTS IN ORDER TO ADDRESS INVESTMENT IN INSTITUTIONAL INFRASTRUCTURE FOR SUSTAINABILITY. |