Form 990 for tax year 2024
Filed by NORTH CAROLINA PEDIATRIC SOCIETY INC.
Totals
- Total revenue
- $1,785,859
- Total expenses
- $881,330
- Contributions and grants received
- $1,138,706
- Grants paid
- $0
- Program service revenue
- $547,314
- Investment income
- $98,639
- Other revenue
- $1,200
- Total assets, end of year
- $2,463,797
- Total liabilities, end of year
- $268,525
- Net assets or fund balances, end of year
- $2,195,272
- Program services expenses (Part IX)
- $656,596
- Management and general expenses
- $182,050
- Fundraising expenses
- $42,684
- Program service expenses (Part III)
- $656,596
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,138,706
-
2a · Program service revenue: MEMBERSHIP DUES
total $317,263 · related or exempt $317,263
-
2b · Program service revenue: MEETING FEES
total $230,051 · related or exempt $230,051
-
3 · Investment income
total $98,469 · excluded $98,469
-
7a · Gross sales of assets other than inventory
securities $170
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $170
-
7d · Net gain or loss
total $170 · excluded $170
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,804 · program services $117,750 · management and general $44,646 · fundraising $11,408
-
7 · Other salaries and wages
total $281,345 · program services $190,608 · management and general $72,269 · fundraising $18,468
-
8 · Pension plan contributions
total $6,816 · program services $4,618 · management and general $1,751 · fundraising $447
-
9 · Other employee benefits
total $13,773 · program services $9,331 · management and general $3,538 · fundraising $904
-
10 · Payroll taxes
total $33,914 · program services $22,899 · management and general $8,793 · fundraising $2,222
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11d · Fees: lobbying
total $42,171 · program services $42,171
-
11f · Fees: investment management
total $2,607 · management and general $2,607
-
11g · Fees: other
total $41,090 · program services $31,126 · management and general $8,401 · fundraising $1,563
-
13 · Office expenses
total $21,214 · program services $11,273 · management and general $6,362 · fundraising $3,579
-
14 · Information technology
total $18,212 · program services $12,384 · management and general $4,553 · fundraising $1,275
-
16 · Occupancy
total $28,528 · program services $19,399 · management and general $7,132 · fundraising $1,997
-
17 · Travel
total $8,793 · program services $8,793
-
19 · Conferences, conventions and meetings
total $127,157 · program services $127,157
-
22 · Depreciation, depletion and amortization
total $5,709 · program services $3,882 · management and general $1,427 · fundraising $400
-
23 · Insurance
total $6,017 · program services $4,092 · management and general $1,504 · fundraising $421
-
24a · Other expenses: MISCELLANEOUS
total $22,735 · program services $22,735
-
24b · Other expenses: WORKFORCE EXPENSES
total $13,878 · program services $13,878
-
24c · Other expenses: COMMUNICATIONS
total $8,700 · program services $8,700
-
24d · Other expenses: SPONSORSHIPS
total $5,800 · program services $5,800
-
24e · All other expenses
total $4,467 · management and general $4,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,636 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $810,641 · end of year $1,454,828
-
4 · Accounts receivable
beginning of year $14,471 · end of year $18,290
-
9 · Prepaid expenses and deferred charges
beginning of year $950 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$26,122
-
10b · Land, buildings and equipment: accumulated depreciation
$19,064
-
10c · Land, buildings and equipment, net
beginning of year $8,483 · end of year $7,058
-
12 · Investments: other securities
beginning of year $678,501 · end of year $974,807
-
15 · Other assets
beginning of year $6,473 · end of year $7,764
-
17 · Accounts payable and accrued expenses
beginning of year $6,215 · end of year $763
-
19 · Deferred revenue
beginning of year $210,208 · end of year $242,191
-
25 · Other liabilities
beginning of year $16,305 · end of year $25,571
-
27 · Net assets without donor restrictions
beginning of year $1,197,927 · end of year $1,347,895
-
28 · Net assets with donor restrictions
beginning of year $90,500 · end of year $847,377
Mission and programs · 2024
Mission
A LEADING AUTHORITY, ADVOCATE AND VOICE FOR THE HEALTH OF OUR STATE'S CHILDREN AND THE PROFESSION OF PEDIATRICS.
-
NCPEDS HAS A GRANT TO SUPPORT THE PEDIATRIC WORKFORCE WITH A FOCUS ON PRIMARY CARE AND INDEPENDENT PRACTICES, INCLUDING ENGAGING MEDICAL STUDENTS, RESIDENTS AND PRACTICING PEDIATRICIANS.
Expenses $225,727 · Revenue $317,263
-
NCPEDS HOLDS MULTIPLE IN PERSON AND VIRTUAL EDUCATIONAL EVENTS EACH YEAR TO BRING TOGETHER HUNDREDS OF PHYSICIANS, ADVANCED PRACTITIONERS AND PEDIATRIC STAFF FOR EDCUATION AND OTHER BENEFITS.
Expenses $370,163 · Revenue $230,051
-
NCPEDS ADVOCATES TO PROMOTE POLICIES THAT IMPROVE CHILD HEALTH AND PEDIATRIC PRACTICE.
Expenses $60,706
As filed on the 2024 return.
Listed in Part VII
-
Theresa M Flynn MDTHERESA M FLYNN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Shruti Simha MDSHRUTI SIMHA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia AriasSHELIA ARIAS
BOARD MEMBER/COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Kenya A McNeal-Trice MDKENYA A MCNEAL-TRICE MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LewisJENNIFER LEWIS
BOARD MEMBER/COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Crotty MDJENNIFER CROTTY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Duncan Phillips MDJ DUNCAN PHILLIPS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Vander Schaaf MDEMILY VANDER SCHAAF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David T Tayloe III MDDAVID T TAYLOE III MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dante Lewis MDDANTE LEWIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Riddle MDCHARLOTTE RIDDLE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Edwards MDBEVERLY EDWARDS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ansley Miller MDANSLEY MILLER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Miller-Fitzwater MDANNA MILLER-FITZWATER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Akilah Grimes MDAKILAH GRIMES MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Hudgins MppELIZABETH HUDGINS MPP
EXECUTIVE DIRECTOR
- Total calculated
- $173,804
- From this org
- $159,103
- From related orgs
- $0
- Other
- $14,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,103
- Bonus
- $0
- Other
- $0
- Deferred
- $5,093
- Nontaxable benefits
- $9,608
- Filer's total
- $173,804
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541849349301019
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