Form 990 for tax year 2023
Filed by NATIONAL MEDICAL ASSOCIATION INC.
Totals
- Total revenue
- $9,333,882
- Total expenses
- $7,757,258
- Contributions and grants received
- $5,504,127
- Grants paid
- $0
- Program service revenue
- $3,711,749
- Investment income
- $118,006
- Other revenue
- $0
- Total assets, end of year
- $11,927,702
- Total liabilities, end of year
- $962,407
- Net assets or fund balances, end of year
- $10,965,295
- Program services expenses (Part IX)
- $5,792,415
- Management and general expenses
- $1,964,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,792,415
Program services were 74.7% 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)
$619,607
-
1f · All other contributions, gifts and grants
$4,884,520
-
2a · Program service revenue: Conventions & Exhibits
total $2,655,020 · related or exempt $2,655,020
-
2b · Program service revenue: Membership Dues
total $821,777 · related or exempt $821,777
-
2c · Program service revenue: Publications
total $234,952 · related or exempt $61,835 · unrelated business $173,117
-
3 · Investment income
total $113,630 · excluded $113,630
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,193,026
-
7b · Less cost or other basis and sales expenses
securities $1,188,650
-
7c · Gain or loss
securities $4,376
-
7d · Net gain or loss
total $4,376 · excluded $4,376
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $319,874 · program services $89,063 · management and general $230,811
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $801,486 · program services $223,160 · management and general $578,326
-
8 · Pension plan contributions
total $13,857 · program services $3,858 · management and general $9,999
-
9 · Other employee benefits
total $58,631 · program services $16,325 · management and general $42,306
-
10 · Payroll taxes
total $77,529 · program services $21,587 · management and general $55,942
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $56,988 · management and general $56,988
-
11c · Fees: accounting
total $96,393 · management and general $96,393
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $26,088 · management and general $26,088
-
11g · Fees: other
total $2,657,396 · program services $2,347,315 · management and general $310,081
-
12 · Advertising and promotion
total $1,803 · program services $14 · management and general $1,789
-
13 · Office expenses
total $299,234 · program services $144,819 · management and general $154,415
-
14 · Information technology
total $100,427 · program services $42,389 · management and general $58,038
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,937 · program services $7,904 · management and general $78,033
-
17 · Travel
total $389,578 · program services $328,746 · management and general $60,832
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,463,475 · program services $2,320,147 · management and general $143,328
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,817 · management and general $10,817
-
23 · Insurance
total $25,800 · management and general $25,800
-
24a · Other expenses: Printing and Publications
total $121,288 · program services $117,181 · management and general $4,107
-
24b · Other expenses: Postage and Shipping
total $69,054 · program services $64,693 · management and general $4,361
-
24c · Other expenses: Scholarships & Donations
total $47,050 · program services $47,050
-
24d · Other expenses: Taxes-Personal Prop/Penalties
total $34,178 · program services $17,789 · management and general $16,389
-
24e · All other expenses
total $375 · program services $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $6,199,738 · end of year $6,852,405
-
3 · Pledges and grants receivable
end of year $809,207
-
4 · Accounts receivable
beginning of year $299,805 · end of year $124,962
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $57,262 · end of year $49,219
-
10a · Land, buildings and equipment: cost or other basis
$140,381
-
10b · Land, buildings and equipment: accumulated depreciation
$109,404
-
10c · Land, buildings and equipment, net
beginning of year $7,204 · end of year $30,977
-
11 · Investments: publicly traded securities
beginning of year $3,306,917 · end of year $3,773,644
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $36,394 · end of year $286,788
-
17 · Accounts payable and accrued expenses
beginning of year $603,255 · end of year $708,022
-
19 · Deferred revenue
beginning of year $714,589 · end of year $178,388
-
25 · Other liabilities
beginning of year $31,460 · end of year $75,997
-
27 · Net assets without donor restrictions
beginning of year $7,175,502 · end of year $8,427,769
-
28 · Net assets with donor restrictions
beginning of year $1,383,014 · end of year $2,537,526
Mission and programs · 2023
Mission
TO ADVANCE THE ART AND SCIENCE OF MEDICINE FOR PEOPLE OF AFRICAN DESCENT THROUGH EDUCATION, ADVOCACY, AND HEALTH POLICY TO PROMOTE HEALTH AND WELLNESS, ELIMINATE HEALTH DISPARITIES AND SUSTAIN PHYSICIAN VIABILITY.
Activities or mission (Part I)
TO PROMOTE THE SCIENCE AND ART OF MEDICINE.
-
ANNUAL SCIENTIFIC ASSEMBLY AND CONTINUING MEDICAL EDUCATION - ANNUAL SCIENTIFIC ASSEMBLY OF TWENTY FIVE MEDICAL SPECIALTY SECTIONS PROVIDES AN EDUCATIONAL FORUM FOR MEMBERS AND NON-MEMBERS TO DISCUSS CURRENT MEDICAL SCIENCE AND ISSUES AFFECTING UNDERSERVED POPULATIONS.
Expenses $3,781,621 · Revenue $2,655,020
-
GRANTS AND SPECIAL PROGRAMS - PROGRAMS DESIGNED TO IMPROVE THE STATUS OF HEALTHCARE FOR UNDERSERVED POPULATIONS
Expenses $1,606,947
-
OTHER PROGRAM SERVICES
Expenses $205,871 · Revenue $821,777
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy Calloway MHSA MBA
Executive Dir.
- Total calculated
- $273,041
- From this org
- $264,681
- From related orgs
- $0
- Other
- $8,360
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $264,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,360
- Filer's total
- $273,041
-
Sharon Moffett
CME Director
- Total calculated
- $125,209
- From this org
- $123,662
- From related orgs
- $0
- Other
- $1,547
- Hours/week
- 37.5
-
Garfield A Clunie MD
President
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Yolanda Lawson MD FACOG
President-Elect
- Total calculated
- $20,833
- From this org
- $20,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Trudy RHall MD
Reg 2 Chair
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Melanie Hanna-Johnson MD
Secretary,HoD
- Total calculated
- $0
- Hours/week
- 7
-
Rachel Villanueva MD FACOG
Imm. Past Pres.
- Total calculated
- $0
- Hours/week
- 7
-
Roger Mitchell Jr MD FASCP
Speaker,HOD
- Total calculated
- $0
- Hours/week
- 7
-
Cynthia Paige MD MBA
V. Speaker,HoD
- Total calculated
- $0
- Hours/week
- 7
-
Brandi Freeman MD MS
Reg 6 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Melissa Rayford DOMPA-HS
Reg 5 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Gabriel Felix MD
P. Grad Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Nita D Gombakomba
Student Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Edith Rayford MD MBAFACOG
Reg 3 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Damali Campbell Oparaji MD
Reg 1 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Michael Knight MDMSHPFACP
Reg 2 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Maurice Sholas MD PhD
Reg 5 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Camille A Clare MD MPH
Reg 1 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Katrina Peters MD MPH
BOT Chair
- Total calculated
- $0
- Hours/week
- 7
-
Rene Settle - Robinson DPM
Reg 4 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Yvonne Collins MD
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Priscilla MpasiMDMSHP
Reg 2 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Lewis Hargett MD
Reg 3 Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Juana Hutchinson-Colas MDMBA
Corp Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Gary Sheppard MD MBA
CAFA Chair
- Total calculated
- $0
- Hours/week
- 7
-
Shelby R Wilkes MD MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Guirlaine Agnant MD
Reg 1 Chair
- Total calculated
- $0
- Hours/week
- 7
-
Khadijah Lang MD
Region 6 Chair
- Total calculated
- $0
- Hours/week
- 7
-
Persico Wofford MD
Reg 3 Chair
- Total calculated
- $0
- Hours/week
- 7
-
Donald Peghee Jr MD
Reg 5 Chair
- Total calculated
- $0
- Hours/week
- 7
-
Dionne Hart MD
Reg 4 Chair
- Total calculated
- $0
- Hours/week
- 7
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
- 3 · Written employment contract
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349302093
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