NATIONAL MEDICAL FELLOWSHIPS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MEDICAL FELLOWSHIPS INC (EIN 01-0963657)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202533049349302613
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T13:58:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 4114 LEGATO ROAD 5TH FLOOR | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-08-07 | 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 | 7035915200 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $6,400,096 | 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 | TO BROADEN THE PATHWAYS TO MEDICAL EDUCATION, PROVIDE TRANSFORMATIVE LEADERSHIP OPPORTUNITIES, AND ENSURE CLINICAL RESEARCH INCLUDES EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,893,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,411,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $547,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $511,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,186 | CYOtherRevenueAmt |
| PY Total Revenue | $5,441,202 | PYTotalRevenueAmt |
| CY Total Revenue | $5,702,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,552,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,179,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,407,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,573,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,148,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,190,884 | PYOtherExpensesAmt |
| CY Other Expenses | $2,503,083 | CYOtherExpensesAmt |
| PY Total Expenses | $8,151,136 | PYTotalExpensesAmt |
| CY Total Expenses | $10,256,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,709,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,553,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,600,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,806,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,361,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,167,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,239,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,638,937 | 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, PROVIDE TRANSFORMATIVE LEADERSHIP OPPORTUNITIES, AND ENSURE CLINICAL RESEARCH INCLUDES EVERYONE. WE DELIVER PROGRAMS AND SUPPORT TO ENSURE THE FUTURE SUCCESS OF MEDICAL STUDENTS AND CURRENT PRACTITIONERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,472,457 | ExpenseAmt |
| Grant | $1,458,356 | GrantAmt |
| Desc | SCHOLARSHIPS AND AWARDS - NATIONAL MEDICAL FELLOWSHIPS' 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 HUNDREDS OF FOUNDATIONS AND FROM INDIVIDUALS. 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,112,464 | ExpenseAmt |
| Grant | $1,361,898 | GrantAmt |
| Desc | MISSION-BASED EDUCATION - NATIONAL MEDICAL FELLOWSHIPSOFFERS MISSION-BASED, EXPERIENTIAL LEARNING PROGRAMS THAT ENHANCE SCHOLARS' KNOWLEDGE AND SKILLS REGARDING BEST PRACTICES IN COMMUNITY HEALTH. THESE PROGRAMS PRESENT OPPORTUNITIES FOR SCHOLARS TO CULTIVATE AND STRENGTHEN THEIR COLLABORATIVE LEADERSHIP ABILITIES SO THAT THEY CAN ADDRESS THE HEALTH NEEDS OF ALL COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,192,425 | ExpenseAmt |
| Grant | $359,264 | GrantAmt |
| Desc | PROFESSIONAL AND CAREER DEVELOPMENT - NMF PROVIDES SCHOLARSHIP INFORMATION TO STUDENTS AND ACADEMIC INSTITUTIONS AND COMMUNICATES THE CRITICAL NEED TO EXPAND THE HEALTHCARE WORKFORCE TO ADDRESS CURRENT AND GROWING SHORTAGES. 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 TO STRENGTHEN AND EXPAND PROGRAMS, AND PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928,509 | ExpenseAmt |
| Desc | PUBLIC INFORMATION AND ALUMNI RELATIONS - NMF PROVIDES SCHOLARSHIP INFORMATION TO STUDENTS AND ACADEMIC INSTITUTIONS AND COMMUNICATES THE CRITICAL NEED TO EXPAND THE HEALTHCARE WORKFORCE TO ADDRESS CURRENT AND GROWING SHORTAGES. 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 TO STRENGTHEN AND EXPAND PROGRAMS, AND PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $928,509 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,705,855 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| BRYAN R BAUGH | |||||||
| CHAIRPERSON | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CEDRIC M BRIGHT | |||||||
| VICE CHAIR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EFRAIN TALAMANTES | |||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCHLENER | |||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWEKU AWOTWI | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SACHIKO VILLAR | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN WHEELER | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| IMELDA DACONES | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JOHNSON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA T MILLER | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BUTTS | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JON CORZINE | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX MANUEL CHINEA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HENDERSON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RAKIA REYNOLDS | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DALLAS LEA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| OMONDI NYONG'O | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL ALEXANDER POZO | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLENE DAVIS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $416,829 | $0 | $43,466 | ||
| TRACEY J NEWMAN | |||||||
| ASSISTANT VP, GLOBAL PROGR | 40.00 | $234,175 | $0 | $0 | Yes (X) | ||
| JOHN WHITE | |||||||
| VP OF ADVANCEMENT | 40.00 | $232,783 | $0 | $0 | Yes (X) | ||
| KAREN PROCTOR | |||||||
| SENIOR VP OF PRACTICE & CAO | 40.00 | $206,320 | $0 | $23,427 | Yes (X) | ||
| DERRICK SMITH | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $194,104 | $0 | $30,816 | Yes (X) | ||
| BRIAN M RAHMER | |||||||
| SENIOR IMPACT POLICY ADVIS | 40.00 | $179,594 | $0 | $13,505 | Yes (X) | ||
| LAVEINA A DASH | |||||||
| DIRECTOR, DIVERSITY IN CLI | 40.00 | $163,974 | $0 | $20,271 | Yes (X) | ||
| CHRISTY LAW BLANCHARD | |||||||
| ASSISTANT VP, STRATEGIC CO | 40.00 | $145,672 | $0 | $30,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,773,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $428,264 |
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 864084 | ORLANDO | FL | 328864084 | LEGAL | $119,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $504,224 | FundraisingAmt |
| All Other Contributions | $4,907,672 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $5,411,896 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,746 | TotalRevenueColumnAmt |
| Exclusion | $263,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,854 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,854 | TotalRevenueColumnAmt |
| Exclusion | $247,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $476,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $504,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $697,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,186 | TotalRevenueColumnAmt |
| Exclusion | -$221,186 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,702,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,414 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,517 | TotalAmt |
| Program Services | $3,179,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,704 | TotalAmt |
| Program Services | $313,633 | ProgramServicesAmt |
| Management And General | $152,919 | ManagementAndGeneralAmt |
| Fundraising | $88,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350,766 | TotalAmt |
| Program Services | $1,894,594 | ProgramServicesAmt |
| Management And General | $923,637 | ManagementAndGeneralAmt |
| Fundraising | $532,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,891 | TotalAmt |
| Program Services | $76,834 | ProgramServicesAmt |
| Management And General | $37,459 | ManagementAndGeneralAmt |
| Fundraising | $21,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,252 | TotalAmt |
| Program Services | $133,016 | ProgramServicesAmt |
| Management And General | $64,848 | ManagementAndGeneralAmt |
| Fundraising | $37,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,841 | TotalAmt |
| Program Services | $167,839 | ProgramServicesAmt |
| Management And General | $81,825 | ManagementAndGeneralAmt |
| Fundraising | $47,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,878 | TotalAmt |
| Management And General | $217,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,597 | TotalAmt |
| Management And General | $483,597 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,074 | TotalAmt |
| Program Services | $9,656 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,016 | TotalAmt |
| Program Services | $356,332 | ProgramServicesAmt |
| Management And General | $291,019 | ManagementAndGeneralAmt |
| Fundraising | $49,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,462 | TotalAmt |
| Program Services | $3,930 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,199 | TotalAmt |
| Program Services | $20,217 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
| Fundraising | $39,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,068 | TotalAmt |
| Program Services | $45,875 | ProgramServicesAmt |
| Management And General | $96,281 | ManagementAndGeneralAmt |
| Fundraising | $52,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,366 | TotalAmt |
| Program Services | $78,185 | ProgramServicesAmt |
| Management And General | $32,397 | ManagementAndGeneralAmt |
| Fundraising | $53,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,485 | TotalAmt |
| Program Services | $115,948 | ProgramServicesAmt |
| Management And General | $73,070 | ManagementAndGeneralAmt |
| Fundraising | $197,467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,153 | TotalAmt |
| Program Services | $3,746 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,122 | TotalAmt |
| Management And General | $34,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $96,564 | $96,564 | ||
| SUBSCRIPTIONS & LICENSE | $38,113 | $19,337 | $5,041 | $13,735 |
| REPAIRS & MAINTENANCE | $27,190 | $27,190 | ||
| REGISTRATION FEES | $21,751 | $861 | $10,220 | $10,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,045 | TotalAmt |
| Program Services | $291,272 | ProgramServicesAmt |
| Management And General | -$257,302 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256,054 | TotalAmt |
| Program Services | $6,705,855 | ProgramServicesAmt |
| Management And General | $2,401,900 | ManagementAndGeneralAmt |
| Fundraising | $1,148,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,739 | BOYAmt |
| EOY | $2,107,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,321 | BOYAmt |
| EOY | $908,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,867 | BOYAmt |
| EOY | $162,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017 | BOYAmt |
| EOY | $4,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754,207 | BOYAmt |
| EOY | $6,406,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,539 | BOYAmt |
| EOY | $216,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,600,690 | BOYAmt |
| EOY | $9,806,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,050 | BOYAmt |
| EOY | $438,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,224 | BOYAmt |
| EOY | $2,493,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,917 | BOYAmt |
| EOY | $235,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,191 | BOYAmt |
| EOY | $3,167,711 | 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 | $7,966,804 | BOYAmt |
| EOY | $3,479,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,695 | BOYAmt |
| EOY | $3,159,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,239,499 | BOYAmt |
| EOY | $6,638,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,600,690 | BOYAmt |
| EOY | $9,806,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,553,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,818 | 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 | 0 | FSAuditedInd |
| 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 | $4,098,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,998,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,964,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,411,379 | CurrentTaxYearAmt |
| Total | $26,277,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,098,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,998,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,964,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,411,379 | CurrentTaxYearAmt |
| Total | $26,277,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,393,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,884,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,746 | CurrentTaxYearAmt |
| Total | $869,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $517 | CurrentTaxYearAmt |
| Total | $856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,147,942 | TotalSupportAmt |
| Public Support CY170 | 0.65880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64890 | 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 | $795,939 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,471 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,103,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| 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 | $63,997 | DepreciationAmt |
| Book Value | $4,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $235,276 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,276 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA GALA | Event1Nm |
| Gross Receipts Event1 | $383,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $183,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $119,133 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,830 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,056 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,928 | OtherDirectExpensesEvent1Amt |
| Event2 | ATLANTA GALA | Event2Nm |
| Gross Receipts Event2 | $587,224 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $304,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $282,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $184,949 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $76,424 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $38,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,917 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $10,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $134,049 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $980,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $504,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $476,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $304,082 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,556 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,894 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $697,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$221,186 | NetIncomeSummaryAmt |
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 | 366 | RecipientCnt |
| Cash Grant | $2,458,300 | 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 (8 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 | $416,829 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $12,966 | $0 | $460,295 | $0 | $0 | $0 |
| TRACEY J NEWMAN | ||||||||||||||
| ASSISTANT VP, GLOBAL PROGR | $234,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $234,175 | $0 | $0 | $0 |
| JOHN WHITE | ||||||||||||||
| VP OF ADVANCEMENT | $232,783 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,783 | $0 | $0 | $0 |
| KAREN PROCTOR | ||||||||||||||
| SENIOR VP OF PRACTICE & CAO | $206,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,427 | $0 | $229,747 | $0 | $0 | $0 |
| DERRICK SMITH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $194,104 | $0 | $0 | $0 | $0 | $0 | $17,850 | $0 | $12,966 | $0 | $224,920 | $0 | $0 | $0 |
| BRIAN M RAHMER | ||||||||||||||
| SENIOR IMPACT POLICY ADVIS | $179,594 | $0 | $0 | $0 | $0 | $0 | $13,505 | $0 | $0 | $0 | $193,099 | $0 | $0 | $0 |
| LAVEINA A DASH | ||||||||||||||
| DIRECTOR, DIVERSITY IN CLI | $163,974 | $0 | $0 | $0 | $0 | $0 | $8,415 | $0 | $11,856 | $0 | $184,245 | $0 | $0 | $0 |
| CHRISTY LAW BLANCHARD | ||||||||||||||
| ASSISTANT VP, STRATEGIC CO | $145,672 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $176,172 | $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 | $144,300 | 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
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER SERVICES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | 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 (6 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 DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER, THEN FORWARDED TO THE PRESIDENT & CEO. ONCE APPROVED BY MANAGEMENT, THE CFO WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE, WITH AN EXTENDED INVITATION TO EXECUTIVE COMMITTEE MEMBERS. UPON APPROVAL OF THE 990 BY THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS, THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. A COPY OF THEA PPROVED 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 XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |