Form 990 for tax year 2022
Filed by NORTH CAROLINA PEDIATRIC SOCIETY INC.
Totals
- Total revenue
- $1,013,531
- Total expenses
- $925,628
- Contributions and grants received
- $525,518
- Grants paid
- $0
- Program service revenue
- $481,671
- Investment income
- $6,342
- Other revenue
- $0
- Total assets, end of year
- $1,340,045
- Total liabilities, end of year
- $270,594
- Net assets or fund balances, end of year
- $1,069,451
- Program services expenses (Part IX)
- $687,349
- Management and general expenses
- $214,133
- Fundraising expenses
- $24,146
- Program service expenses (Part III)
- $687,349
Program services were 74.3% 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.
-
1e · Government grants (contributions)
$339,530
-
1f · All other contributions, gifts and grants
$185,988
-
2a · Program service revenue: MEMBERSHIP DUES
total $300,490 · related or exempt $300,490
-
2b · Program service revenue: MEETING FEES
total $181,181 · related or exempt $181,181
-
3 · Investment income
total $22,083 · excluded $22,083
-
7b · Less cost or other basis and sales expenses
securities $15,741
-
7c · Gain or loss
securities -$15,741
-
7d · Net gain or loss
total -$15,741 · excluded -$15,741
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,091 · program services $110,664 · management and general $21,523 · fundraising $4,904
-
7 · Other salaries and wages
total $401,699 · program services $324,264 · management and general $63,067 · fundraising $14,368
-
8 · Pension plan contributions
total $9,935 · program services $8,020 · management and general $1,560 · fundraising $355
-
9 · Other employee benefits
total $13,738 · program services $11,090 · management and general $2,157 · fundraising $491
-
10 · Payroll taxes
total $41,655 · program services $34,032 · management and general $6,166 · fundraising $1,457
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
11d · Fees: lobbying
total $38,309 · program services $38,309
-
11f · Fees: investment management
total $1,986 · management and general $1,986
-
11g · Fees: other
total $42,663 · program services $6,267 · management and general $36,317 · fundraising $79
-
13 · Office expenses
total $19,806 · program services $10,029 · management and general $7,285 · fundraising $2,492
-
14 · Information technology
total $14,952 · program services $384 · management and general $14,568
-
16 · Occupancy
total $36,757 · program services $13,284 · management and general $23,473
-
17 · Travel
total $8,607 · program services $3,331 · management and general $5,276
-
19 · Conferences, conventions and meetings
total $127,675 · program services $127,675
-
22 · Depreciation, depletion and amortization
total $3,262 · management and general $3,262
-
23 · Insurance
total $5,350 · management and general $5,350
-
24a · Other expenses: COMMUNICATIONS
total $6,769 · management and general $6,769
-
24b · Other expenses: SPONSORSHIPS
total $4,950 · management and general $4,950
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,164 · management and general $2,164
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,048 · management and general $1,048
-
24e · All other expenses
total $362 · management and general $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,500 · end of year $6,950
-
2 · Savings and temporary cash investments
beginning of year $449,411 · end of year $506,000
-
3 · Pledges and grants receivable
beginning of year $45,750 · end of year $155,450
-
4 · Accounts receivable
beginning of year $164,798 · end of year $41,340
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$27,267
-
10b · Land, buildings and equipment: accumulated depreciation
$18,909
-
10c · Land, buildings and equipment, net
beginning of year $6,252 · end of year $8,358
-
12 · Investments: other securities
beginning of year $645,681 · end of year $612,129
-
15 · Other assets
beginning of year $1,435 · end of year $7,418
-
17 · Accounts payable and accrued expenses
beginning of year $39,901 · end of year $41,023
-
19 · Deferred revenue
beginning of year $185,278 · end of year $197,620
-
25 · Other liabilities
beginning of year $21,028 · end of year $31,951
-
27 · Net assets without donor restrictions
beginning of year $1,045,914 · end of year $1,068,451
-
28 · Net assets with donor restrictions
beginning of year $26,206 · end of year $1,000
Mission and programs · 2022
Mission
TO EMPOWER PEDIATRICIANS AND OUR PARTNERS TO FOSTER THE PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING OF INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS.
-
FOSTERING HEALTH NC CONTINUED TO ATTACH CHILDREN IN FOSTER CARE TO APPROPRIATE TRAUMA-INFORMED CARE PROVIDED THROUGH MEDICAL HOMES.
Expenses $278,004 · Revenue $300,490
-
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 $237,856 · Revenue $181,181
-
NCPEDS ADVOCATES TO PROMOTE POLICIES THAT IMPROVE CHILD HEALTH AND PEDIATRIC PRACTICE. ADVOCACY EFFORTS INCLUDE A FOCUS ON CHILD MENTAL HEALTH, COVID RESPONSE AND MEDICAID.
Expenses $60,452
-
Expenses $111,037
As filed on the 2022 return.
Listed in Part VII
-
Kenya A McNeal-Trice MDKENYA A MCNEAL-TRICE MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Theresa M Flynn MDTHERESA M FLYNN MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David T Tayloe III MDDAVID T TAYLOE III MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anna Miller-Fitzwater MDANNA MILLER-FITZWATER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christoph R Diasio MDCHRISTOPH R DIASIO MD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelia AriasSHELIA ARIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bowman MDBRIAN BOWMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Crotty MDJENNIFER CROTTY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Akilah Grimes MDAKILAH GRIMES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ansley Miller MDANSLEY MILLER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan MorganNATHAN MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madlyn C Morreale JDMADLYN C MORREALE JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duncan Phillips MDDUNCAN PHILLIPS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shruti Simha MDSHRUTI SIMHA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HudginsELIZABETH HUDGINS
EXECUTIVE DIRECTOR
- Total calculated
- $137,091
- From this org
- $127,580
- From related orgs
- $0
- Other
- $9,511
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311939349301511
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