Form 990 for tax year 2022
Filed by MEDICAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF MARYLAND INC.
Totals
- Total revenue
- $1,994,040
- Total expenses
- $1,685,620
- Contributions and grants received
- $1,905,068
- Grants paid
- $733,866
- Program service revenue
- $38,270
- Investment income
- $43,086
- Other revenue
- $7,616
- Total assets, end of year
- $4,491,533
- Total liabilities, end of year
- $37,642
- Net assets or fund balances, end of year
- $4,453,891
- Program services expenses (Part IX)
- $1,190,442
- Management and general expenses
- $224,911
- Fundraising expenses
- $270,267
- Program service expenses (Part III)
- $1,190,442
Program services were 70.6% 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.
-
1b · Membership dues
$116,555
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$1,688,513
-
2a · Program service revenue: REUNIONS & ACTIVITIES
total $34,275 · related or exempt $34,275
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $3,995 · related or exempt $3,995
-
3 · Investment income
total $43,086 · excluded $43,086
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,616 · excluded $7,616
-
11e · Other revenue, total
$7,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $695,001 · program services $695,001
-
2 · Grants to domestic individuals
total $38,865 · program services $38,865
-
5 · Compensation of officers, directors and key employees
total $324,648 · program services $81,162 · management and general $113,626 · fundraising $129,860
-
7 · Other salaries and wages
total $125,906 · program services $31,476 · management and general $44,068 · fundraising $50,362
-
8 · Pension plan contributions
total $5,740 · program services $1,435 · management and general $2,009 · fundraising $2,296
-
9 · Other employee benefits
total $42,858 · program services $10,715 · management and general $15,000 · fundraising $17,143
-
10 · Payroll taxes
total $25,514 · program services $6,379 · management and general $8,930 · fundraising $10,205
-
11c · Fees: accounting
total $25,275 · program services $6,319 · management and general $8,846 · fundraising $10,110
-
11f · Fees: investment management
total $14,660 · program services $3,665 · management and general $5,131 · fundraising $5,864
-
12 · Advertising and promotion
total $7,378 · fundraising $7,378
-
13 · Office expenses
total $53,158 · program services $12,528 · management and general $20,586 · fundraising $20,044
-
14 · Information technology
total $8,153 · fundraising $8,153
-
17 · Travel
total $10,563 · program services $2,641 · management and general $3,697 · fundraising $4,225
-
19 · Conferences, conventions and meetings
total $3,020 · program services $755 · management and general $1,057 · fundraising $1,208
-
23 · Insurance
total $3,871 · program services $968 · management and general $1,355 · fundraising $1,548
-
24a · Other expenses: REUNIONS & ACTIVITIES
total $183,540 · program services $183,540
-
24b · Other expenses: BULLETIN EXPENSE
total $112,808 · program services $112,808
-
24c · Other expenses: BOWERS MUSEUM
total $2,042 · program services $1,104 · fundraising $938
-
24d · Other expenses: DAVIDGE HALL EXPENSES
total $650 · program services $650
-
24e · All other expenses
total $1,970 · program services $431 · management and general $606 · fundraising $933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141
-
2 · Savings and temporary cash investments
beginning of year $3,943,493 · end of year $4,229,258
-
9 · Prepaid expenses and deferred charges
beginning of year $19,829 · end of year $29,028
-
10a · Land, buildings and equipment: cost or other basis
$201,373
-
10b · Land, buildings and equipment: accumulated depreciation
$201,373
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $218,945 · end of year $233,247
-
17 · Accounts payable and accrued expenses
beginning of year $36,937 · end of year $37,642
-
27 · Net assets without donor restrictions
beginning of year $3,572,852 · end of year $3,788,251
-
28 · Net assets with donor restrictions
beginning of year $572,619 · end of year $665,640
Mission and programs · 2022
Mission
TO PROVIDE AN ALUMNI ASSOCIATION FOR GRADUATES OF THE UNIVERSITY OF MARYLAND MEDICAL SCHOOL TO ENHANCE EFFORTS IN CARRYING ON THE EDUCATIONAL MISSION OF THE SCHOOL, AND PRESERVE A HISTORIC TEACHING FACILITY FOR USE BY ALUMNI AND STUDENTS NOW AND IN THE FUTURE.
Activities or mission (Part I)
TO ENHANCE EFFORTS IN CARRYING ON THE EDUCATIONAL MISSION OF THE U OF MD MEDICAL SCHOOL.
-
FUND RAISING IN SUPPORT OF THE UNIVERSITY OF MARYLAND MEDICAL SCHOOL:THE MEDICAL ALUMNI ASSOCIATION (MAA) RAISED $1,688,513 IN GIFTS TO BENEFIT THE MEDICAL SCHOOL. OF THIS AMOUNT, $683,816 WAS DISTRIBUTED DIRECTLY FOR THE BENEFIT OF THE UNIVERSITY OF MARYLAND. A PORTION OF THESE GIFTS WERE APPLIED TOWARD PROGRAMS AND SERVICES FOR 10,000 ALUMNI, FACULTY, STUDENTS, AND FRIENDS OF THE MEDICAL SCHOOL. WITH THE ASSISTANCE OF THE UNIVERSITY OF MARYLAND - BALTIMORE OFFICE OF FINANCIAL AID, THE MAA CONTINUED TO ADMINISTER 5 STUDENT LOAN FUNDS: THE MAA REVOLVING STUDENT LOAN FUND; ROWLAND STUDENT LOAN FUND; ROGERS LOAN FUND; WHITE EMERGENCY LOAN FUND; AND HOFFMAN EMERGENCY LOAN FUND. THESE FUNDS, TURNED OVER TO THE UNIVERSITY IN FY22, ARE VALUED AT APPROXIMATELY $800,000.
Expenses $733,866 · Grants $733,866
-
JOINT SPONSORSHIP OF "THE BULLETIN" MAGAZINE:FOUR ISSUES OF "THE BULLETIN" WERE PUBLISHED AND MAILED TO MORE THAN 9,000 ALUMNI, FACULTY, FRIENDS, AND STUDENTS OF THE MEDICAL SCHOOL AND EMAILED TO THOUSANDS MORE. AN EDITORIAL BOARD, CONSISTING OF MORE THAN 20 ALUMNI AND MEDICAL SCHOOL REPRESENTATIVES, PROVIDED GUIDANCE AND EDITORIAL ASSISTANCE IN THE MAGAZINE'S PRODUCTION. THE BULLETIN IS RECOGNIZED AS THE OLDEST MEDICAL ALUMNI PUBLICATION IN THE UNITED STATES.
Expenses $239,587
-
ALUMNI AND STUDENT RELATED ACTIVITIES:MORE THAN 500 ALUMNI AND GUESTS RETURNED TO CAMPUS FOR A TWO-DAY REUNION IN MAY, AND SEVERAL STUDENT AND ALUMNI ACTIVITIES RETURNED TO LIVE EVENTS DURING THE YEAR, INCLUDING FRESHMEN ORIENTATION, WHITE COAT CEREMONY, MATCH DAY, SOPHOMORE SOCIAL, AND JUNIOR BULL ROAST CELEBRATIONS FOR STUDENTS, AS WELL AS RECEPTIONS MEDICAL MEETINGS FOR ALUMNI. THE MAA PROVIDED INCOMING STUDENTS WITH STETHOSCOPES.
Expenses $183,540 · Revenue $38,270
-
TO SUPPORT THE RESTORATION, MAINTENANCE, AND ADMINISTRATION OF DAVIDGE HALL, THE OLDEST MEDICAL TEACHING FACILITY IN AMERICA.
Expenses $33,449
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawrence PitrofLAWRENCE PITROF
EXECUTIVE DIRECTOR
- Total calculated
- $301,124
- From this org
- $254,108
- From related orgs
- $0
- Other
- $47,016
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $251,131
- Bonus
- $0
- Other
- $2,977
- Deferred
- $17,579
- Nontaxable benefits
- $29,437
- Filer's total
- $301,124
-
Walker Robinson MDWALKER ROBINSON MD
PRESIDENT UNTIL MAY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Harry A Oken MDHARRY A OKEN MD
PRESIDENT-ELECT/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George Kochman MDGEORGE KOCHMAN MD
VICE PRESIDENT/PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Tuanh Tonnu MDTUANH TONNU MD
TREASURER/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sachin Kalyani MDSACHIN KALYANI MD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carole Miller MDCAROLE MILLER MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joy W Chang MDJOY W CHANG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert B Donegan MDROBERT B DONEGAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Duncan MDKATHERINE DUNCAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth D Feldman MDELIZABETH D FELDMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal M Friedlander MDNEAL M FRIEDLANDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean Glaros MDDEAN GLAROS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
G Thomas Grace MDG THOMAS GRACE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lamos MDELIZABETH LAMOS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shavonne Massey MDSHAVONNE MASSEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Taylor Schultz MDJULIE TAYLOR SCHULTZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie K Warden MDMARJORIE K WARDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430239349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.