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Nonprofiteer
← ANNALS OF FAMILY MEDICINE INC

Form 990 for tax year 2022

Filed by ANNALS OF FAMILY MEDICINE INC.

Totals

Total revenue
$798,326
Total expenses
$795,804
Contributions and grants received
$742,795
Grants paid
$0
Program service revenue
$16,740
Investment income
$8,225
Other revenue
$30,566
Total assets, end of year
$713,369
Total liabilities, end of year
$448,628
Net assets or fund balances, end of year
$264,741
Program services expenses (Part IX)
$635,250
Management and general expenses
$160,554
Fundraising expenses
$0
Program service expenses (Part III)
$635,250

Program services were 79.8% 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.

  • 1d · Related organizations

    $721,974

  • 1f · All other contributions, gifts and grants

    $20,821

  • 2a · Program service revenue: ADVERTISING

    total $15,690 · unrelated business $15,690

  • 2b · Program service revenue: PUBLICATION OF JOURNAL

    total $1,050 · related or exempt $1,050

  • 3 · Investment income

    total $8,225 · excluded $8,225

  • 5 · Royalties

    total $30,566 · excluded $30,566

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $144,573 · management and general $144,573

  • 11c · Fees: accounting

    total $12,100 · management and general $12,100

  • 11g · Fees: other

    total $544,332 · program services $544,332

  • 13 · Office expenses

    total $1,412 · program services $245 · management and general $1,167

  • 14 · Information technology

    total $40,143 · program services $40,143

  • 17 · Travel

    total $2,156 · program services $2,156

  • 23 · Insurance

    total $4,069 · program services $1,902 · management and general $2,167

  • 24a · Other expenses: PRODUCTION & DEVELOPMEN

    total $45,785 · program services $45,785

  • 24b · Other expenses: LICENSES & OTHER FEES

    total $1,234 · program services $687 · management and general $547

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $391,775 · end of year $445,692

  • 3 · Pledges and grants receivable

    beginning of year $262,219 · end of year $264,741

  • 4 · Accounts receivable

    beginning of year $2,562 · end of year $627

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,300 · end of year $2,309

  • 10a · Land, buildings and equipment: cost or other basis

    $31,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,250

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,306 · end of year $126,959

  • 19 · Deferred revenue

    beginning of year $309,331 · end of year $321,669

  • 28 · Net assets with donor restrictions

    beginning of year $262,219 · end of year $264,741

Mission and programs · 2022

Mission

THE ANNALS OF FAMILY MEDICINE IS DEDICATED TO ADVANCING KNOWLEDGE ESSENTIAL TO UNDERSTANDING AND IMPROVING HEALTH AND PRIMARY CARE. THE ORGANIZATION SUPPORTS A LEARNING COMMUNITY OF THOSE WHO GENERATE AND USE INFORMATION ABOUT HEALTH AND GENERALIST HEALTH CARE.

Activities or mission (Part I)

PUBLICATION OF A FAMILY MEDICINE JOURNAL

  • PUBLICATION OF 6 JOURNAL ISSUES ANNUALLY ONLINE.

    Expenses $635,250 · Revenue $1,050

As filed on the 2022 return.

Listed in Part VII

  • Marjorie Bowman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Brungardt Ma

    DIRECTOR

    Total calculated
    $278,750
    From this org
    $0
    From related orgs
    $278,750
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,771 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $2,979 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $278,750 related

  • Daniel J Van Durme MD

    VICE PRESIDENT

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $800
    Other
    $0
    Hours/week
    1

  • Roger Zoorob MD MPH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert C Langan MD Faafp

    DIRECTOR

    Total calculated
    $3,875
    From this org
    $0
    From related orgs
    $3,875
    Other
    $0
    Hours/week
    1

  • Belinda Vail MD Ms

    DIRECTOR

    Total calculated
    $2,950
    From this org
    $0
    From related orgs
    $2,950
    Other
    $0
    Hours/week
    1

  • Heidi Chumley MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Warren Newton MD MPH

    DIRECTOR

    Total calculated
    $831,464
    From this org
    $0
    From related orgs
    $787,500
    Other
    $43,964
    Hours/week
    1 + 80 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,975 related
    Nontaxable benefits
    $0 + $14,989 related
    Filer's total
    $0 + $831,464 related

  • Gerardo Moreno MD Mshs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Sextro

    SECRETARY

    Total calculated
    $276,039
    From this org
    $0
    From related orgs
    $219,032
    Other
    $57,007
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,951 related
    Bonus
    $0 + $9,166 related
    Other
    $0 + $1,915 related
    Deferred
    $0 + $46,838 related
    Nontaxable benefits
    $0 + $10,169 related
    Filer's total
    $0 + $276,039 related

  • Samuel Ofei-Dodoo PhD Mpa Ma Cph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margot Savoy MD MPH Faafp

    DIRECTOR

    Total calculated
    $433,107
    From this org
    $0
    From related orgs
    $376,203
    Other
    $56,904
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,393 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $810 related
    Deferred
    $0 + $47,150 related
    Nontaxable benefits
    $0 + $9,754 related
    Filer's total
    $0 + $433,107 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313149349305911

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