- Revenue 2023
- $4,290,541
- Expenses 2023
- $4,825,272
Program services were 40.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E11
- Classification
- 1000
- Street
- 1 POSTON RD STE 350
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
PATRICK CAWLEY
CEO & DIRECTOR
- Total calculated
- $1,196,271
- From this org
- $0
- From related orgs
- $1,155,482
- Other
- $40,789
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,155,482 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $10,789 related
- Filer's total
- $0 + $1,196,271 related
-
CHARLES SCHULZE
DIRECTOR
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 2 + 5 related
-
DAVID COLE
DIRECTOR
- Total calculated
- $1,514,757
- From this org
- $0
- From related orgs
- $1,497,562
- Other
- $17,195
- Hours/week
- 2 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,497,562 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,195 related
- Filer's total
- $0 + $1,514,757 related
-
DON JOHNSON II
CHAIR & DIRECTOR
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 3 + 5 related
-
DONNA JOHNSON
DIRECTOR
- Total calculated
- $722,061
- From this org
- $0
- From related orgs
- $646,561
- Other
- $75,500
- Hours/week
- 2 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $646,561 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $55,733 related
- Nontaxable benefits
- $0 + $19,767 related
- Filer's total
- $0 + $722,061 related
-
JAMES LEMON
DIRECTOR
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 2 + 5 related
-
KATHERINE HALTIWANGER
SECRETARY
- Total calculated
- $254,771
- From this org
- $0
- From related orgs
- $240,112
- Other
- $14,659
- Hours/week
- 2 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $240,112 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,659 related
- Filer's total
- $0 + $254,771 related
-
RICHARD CHRISTIAN
DIRECTOR
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 2 + 5 related
-
TERRY STEYER
DIRECTOR
- Total calculated
- $912,469
- From this org
- $0
- From related orgs
- $893,089
- Other
- $19,380
- Hours/week
- 2 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $893,089 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,380 related
- Filer's total
- $0 + $912,469 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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $4,290,541
- Expenses
- $4,825,272
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $5,256,728
- Expenses
- $3,962,839
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 RESEARCH SUBCONTRACT
-
2023 RESEARCH SUBCONTRACT
-
2023
-
2022
-
$22,000
2022 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(c)(3) · MEDICAL · SC
-
UNIVERSITY MEDICAL ASSOCIATES OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA
501(c)(3) · SUPPORT EDUCATIONAL, MEDICAL, SCIENTIFIC AND RESEARCH PURPOSES OF MUSC · SC
-
MEDICAL UNIVERSITY HOSPITAL AUTHORITY
501(c)(3) · MEDICAL · SC
Declared as related by
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.