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North Carolina Medical Society Foundation Inc

  • Raleigh, NC
  • Tax-exempt since Dec. 1967
  • EIN: 56-6088142

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.61M (2024)

Expenses
$2.21M (2024)

Total Assets
$25.4M (2024)

Total Liabilities
$1.45M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,611,253
Expenses
$2,208,365
Net Income
$402,888
Net Assets
$24,000,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,014
33.4%
Program Services $81,759
3.1%
Investment Income $813,119
31.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $845,361
32.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,333
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $418,087
18.9%
Assets/Debt
Total Assets $25,449,057
Total Liabilities $1,449,035
Net Assets $24,000,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hurshell E Baggett Jr (Ceo) $0 $346,171 $49,695
Shawn Scott (Coo) $0 $189,980 $22,448
John Thompson (Vp External) $0 $190,615 $21,798
Ashley Rodriguez (Clo) $0 $189,965 $21,790
Franklin Walker (Vp Practice) $0 $171,670 $20,664
Ashley Newton (Vp Soc Mgmt) $0 $159,214 $20,489
Allan Skipper (Vp Liason) $0 $151,133 $19,865
Larry Crawford (Vp Finance) $0 $151,087 $7,442
Pamela Highsmith (Vp Mmebershi) $0 $130,740 $19,185
Randy Alridge (Vp Communica) $0 $115,249 $18,515
Kelly Wilson (Director Ope) $0 $105,694 $17,319
Evan Simmons (Chief Of Sta) $0 $112,106 $6,081
Katherine Croom (Director Fin) $0 $101,140 $17,031
Michelle Laws (Former Direc) $0 $113,333 $0
Frank Snyder (Director Mem) $0 $95,790 $16,915
Marc R Carruth (Trustee) $0 $0 $0
Emily Cole (Trustee) $0 $0 $0
Shirish Devasthali (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Leland Garrett (Trustee) $0 $0 $0
Cynthia Gary (President) $0 $0 $0
Chris Grubb (Trustee) $0 $0 $0
Lacy Hobgood (Trustee) $0 $0 $0
Roy Strowd Iii (Trustee) $0 $0 $0
Michelle Jones (Trustee) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Oct. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,274
Expenses
$1,473,519
Net Income
$1,844,755
Net Assets
$23,446,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,420,339
72.9%
Program Services $199,272
6.0%
Investment Income $608,188
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,475
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,494
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $257,963
17.5%
Assets/Debt
Total Assets $24,865,225
Total Liabilities $1,418,416
Net Assets $23,446,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristina Natt Och Dag (Vp Training) $166,673 $0 $19,881
Franklin Walker (Vp Foundatio) $161,452 $0 $20,488
Hurshell E Baggett Jr (Ceo) $0 $333,945 $38,807
Ashley Rodriguez (Clo) $0 $185,612 $21,591
Michelle Laws (Director) $0 $187,461 $18,827
Shawn Scott (Coo) $0 $181,966 $21,952
Ashley Newton (Vp Membershi) $0 $150,645 $20,053
Allan Skipper (Vp Liason) $0 $146,066 $20,003
Pamela Highsmith (Vp Developme) $0 $123,638 $18,756
Randy Alridge (Vp Communica) $0 $107,063 $18,199
Riaz Mullick (Vp Finance) $0 $100,132 $13,178
Larry Crawford (Vp Finance) $0 $103,712 $5,566
Arthur E Apolinario (Trustee) $0 $0 $0
Marc R Carruth (Trustee) $0 $0 $0
Emily Cole (Trustee) $0 $0 $0
Shirish Devasthali (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Leland Garrett (Trustee) $0 $0 $0
Cynthia Gary (Trustee) $0 $0 $0
Lacy Hobgood (Trustee) $0 $0 $0
Roy Strowd Iii (Trustee) $0 $0 $0
Lyndon K Jordan (Trustee) $0 $0 $0
Andrew S Lamb (President) $0 $0 $0
Jason Newton (Trustee) $0 $0 $0
Kelly A Pring (Trustee) $0 $0 $0
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990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,809
Expenses
$1,331,349
Net Income
$14,460
Net Assets
$19,669,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,827
38.3%
Program Services $140,668
10.5%
Investment Income $712,431
52.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,117
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,425
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $184,701
13.9%
Assets/Debt
Total Assets $21,133,016
Total Liabilities $1,463,940
Net Assets $19,669,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristina Natt Och Dag (Vp Of Educat) $163,927 $0 $19,991
Franklin Walker (Vp Of Soluti) $156,832 $0 $19,675
Hurshell E Baggett Jr (Ceo) $0 $300,841 $48,588
Arthur E Apolinario (Trustee) $0 $0 $0
Marc R Carruth (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Cynthia Gary (Trustee) $0 $0 $0
Roy Strowd Iii (Trustee) $0 $0 $0
Lyndon K Jordan (Trustee) $0 $0 $0
Rachel D Keever (Trustee) $0 $0 $0
Andrew S Lamb (President) $0 $0 $0
Katie Lowry (Trustee) $0 $0 $0
Connette Mcmahon (Trustee) $0 $0 $0
Jason Newton (Trustee) $0 $0 $0
Kelly A Pring (Trustee) $0 $0 $0
Timothy Reeder (Trustee) $0 $0 $0
Osi Udekwu (Trustee) $0 $0 $0
Michael Utecht (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,368,832
Expenses
$1,458,725
Net Income
$910,107
Net Assets
$23,741,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,693
20.2%
Program Services $197,718
8.3%
Investment Income $679,969
28.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,012,452
42.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,215
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $232,147
15.9%
Assets/Debt
Total Assets $25,149,476
Total Liabilities $1,408,329
Net Assets $23,741,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Vice Preside) $152,242 $0 $18,973
Hurshell E Baggett Jr (Ceo) $0 $298,822 $46,139
Robert W Seligson (Ceo) $0 $230,206 $39,008
Arthur E Apolinario (Trustee) $0 $0 $0
Marc R Carruth (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Cynthia Gary (Trustee) $0 $0 $0
Roy Strowd Iii (Trustee) $0 $0 $0
Lyndon K Jordan (President) $0 $0 $0
Rachel D Keever (Trustee) $0 $0 $0
Andrew S Lamb (President El) $0 $0 $0
Katie Lowry (Past Preside) $0 $0 $0
Jason Newton (Trustee) $0 $0 $0
Kelly A Pring (Trustee) $0 $0 $0
Timothy Reeder (Trustee) $0 $0 $0
Pascal Udekwu (Trustee) $0 $0 $0
Michael Utecht (Trustee) $0 $0 $0
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990
Filed on Dec. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,927,674
Expenses
$26,171,216
Net Income
-$243,542
Net Assets
$22,525,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,335,920
97.7%
Program Services $212,329
0.8%
Investment Income $612,144
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234,219
Net Inventory Sales $0
Other Revenue $1,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,482
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $246,697
0.9%
Assets/Debt
Total Assets $23,889,243
Total Liabilities $1,363,873
Net Assets $22,525,370
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Vice Preside) $149,532 $0 $17,949
Robert W Seligson (Ceo) $0 $327,018 $53,717
Hurshell E Baggett Jr (Ceo) $0 $330,152 $31,344
Philip J Brown (Trustee) $0 $0 $0
Marc R Carruth (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Cynthia Gary (Trustee) $0 $0 $0
Blaine Hall (Trustee) $0 $0 $0
Docia Hickey (Trustee) $0 $0 $0
Roy Strowd Iii (Trustee) $0 $0 $0
Lyndon K Jordan (President El) $0 $0 $0
Rachel D Keever (Trustee) $0 $0 $0
Andrew S Lamb (Trustee) $0 $0 $0
Katie Lowry (President) $0 $0 $0
Gerri Mattson (Trustee) $0 $0 $0
Connette P Mcmahon (Treasurer) $0 $0 $0
Timothy Reeder (Trustee) $0 $0 $0
John Reynolds (Trustee) $0 $0 $0
Jason Sandner (Trustee) $0 $0 $0
Pascal Udekwu (Trustee) $0 $0 $0
Michael Utecht (Trustee) $0 $0 $0
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990
Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,931,417
Expenses
$2,127,074
Net Income
$2,804,343
Net Assets
$20,918,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,199
15.1%
Program Services $264,184
5.4%
Investment Income $456,504
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,458,456
70.1%
Net Inventory Sales $0
Other Revenue $9,074
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,352
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $219,435
10.3%
Assets/Debt
Total Assets $22,258,921
Total Liabilities $1,340,133
Net Assets $20,918,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Seligson (Ceo) $0 $380,648 $46,146
Franklin Walker (Vice Preside) $0 $140,832 $14,520
Philip J Brown (Trustee) $0 $0 $0
Marc R Carruth (Trustee) $0 $0 $0
Paul Rg Cunningham (President El) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Cynthia Gary (Trustee) $0 $0 $0
Blaine Hall (Trustee) $0 $0 $0
Docia Hickey (Trustee) $0 $0 $0
Lyndon K Jordan (Treasurer) $0 $0 $0
Rachel D Keever (Trustee) $0 $0 $0
Andrew S Lamb (Trustee) $0 $0 $0
Katie Lowry (President) $0 $0 $0
Gerri Mattson (Imm. Past Pr) $0 $0 $0
Connette P Mcmahon (Trustee) $0 $0 $0
Walker Ray (Trustee) $0 $0 $0
Timothy Reeder (Trustee) $0 $0 $0
Jason Sandner (At Large) $0 $0 $0
Hurshell E Baggett Jr (Ceo) $0 $0 $0
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990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,619,348
Expenses
$1,213,083
Net Income
$1,406,265
Net Assets
$19,148,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,881,872
71.8%
Program Services $212,296
8.1%
Investment Income $478,147
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,033
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,189
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $188,389
15.5%
Assets/Debt
Total Assets $20,269,895
Total Liabilities $1,121,160
Net Assets $19,148,735
Compensation
Key Employees and Officers Compensation Related Other
Robert W Seligson (Ceo) $0 $373,528 $28,979
Lisa Shock (President) $0 $0 $0
Katie Lowry (President El) $0 $0 $0
Walker Ray (Trustee) $0 $0 $0
Lyndon Jordan (Treasurer) $0 $0 $0
Docia Hickey (Chair) $0 $0 $0
Gerri Mattson (President) $0 $0 $0
John Reynolds (Trustee) $0 $0 $0
Paul Cunningham (Trustee) $0 $0 $0
Jim Hill (Trustee) $0 $0 $0
Andrew Lamb (Trustee) $0 $0 $0
Connette Mcmahon (Trustee) $0 $0 $0
Rachel Keever (Trustee) $0 $0 $0
Blaine Hall (Trustee) $0 $0 $0
Palmer Edwards (Trustee) $0 $0 $0
Jason Sandner (At Large) $0 $0 $0
Franklin Walker (Vice Preside) $0 $117,701 $4,673
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990
Filed on Nov. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,004,150
Expenses
$1,894,655
Net Income
$109,495
Net Assets
$19,207,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,143
50.6%
Program Services $304,574
15.2%
Investment Income $447,368
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,065
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,033
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,380
2.2%
Assets/Debt
Total Assets $20,468,168
Total Liabilities $1,260,413
Net Assets $19,207,755
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Director, Programs & Practice Management) $113,278 $0 $13,755
Paul R Cunningham Md (Trustee) $0 $0 $0
Docia Hickey Md (Trustee) $0 $0 $0
James E Hill Jr Pa C Med (Trustee) $0 $0 $0
Katie P Lowry Md Mdh (Trustee) $0 $0 $0
Rachel D Keever Md Cpe Facc (Trustee) $0 $0 $0
John L Reynolds Md (Trustee) $0 $0 $0
Lyndon K Jordan Md (Trustee From 9/2017) $0 $0 $0
Andrew S Lamb Md (Trustee From 9/2017) $0 $0 $0
Connette P Mcmahon Md (Trustee From 9/2017) $0 $0 $0
Timothy Reeder Md Mph Facep (Trustee From 9/2017) $0 $0 $0
Jason Sandner (Trustee From 5/2017) $0 $0 $0
Leah Devlin Dds Mph (Trustee Thru 9/2017) $0 $0 $0
John R Mangum Md (Trustee Thru 9/2017) $0 $0 $0
Devdutta Sangvai Md Mba (Trustee Thru 9/2017) $0 $0 $0
Lisa P Shock Mhs Pa C (President From 9/2017) $0 $0 $0
Janice Huff Md (President Thru 9/2017) $0 $0 $0
Gerri L Mattson Md Msph (President Elect) $0 $0 $0
Steven M Shaber Jd (Treasurer) $0 $0 $0
Robert W Seligson (Chief Executive Officer) $0 $0 $0
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,651
Expenses
$2,375,154
Net Income
-$1,134,503
Net Assets
$17,658,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,388
35.9%
Program Services $241,262
19.4%
Investment Income $371,166
29.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,135
14.5%
Net Inventory Sales $0
Other Revenue $2,700
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,761
5.3%
Assets/Debt
Total Assets $18,548,545
Total Liabilities $890,376
Net Assets $17,658,169
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Director, Programs & Practice Management) $109,521 $0 $14,399
Docia Hickey Md (Trustee) $0 $0 $0
James E Hill Jr Pa C Med (Trustee) $0 $0 $0
Katie P Lowry Md Mdh (Trustee) $0 $0 $0
John R Mangum Md (Trustee) $0 $0 $0
Gerri L Mattson Md Msph (Trustee) $0 $0 $0
Devdutta Sangvai Md Mba (Trustee) $0 $0 $0
David Sousa Jd (Trustee) $0 $0 $0
Paul R Cunningham Md (Trustee From 11/2016) $0 $0 $0
Rachel D Keever Md Cpe Facc (Trustee From 9/2016) $0 $0 $0
John L Reynolds Md (Trustee From 10/2016) $0 $0 $0
Elizabeth P Kanof Md (Trustee Thru 10/2016) $0 $0 $0
Robert Schaaf Md (Trustee Thru 10/2016) $0 $0 $0
Janice Huff Md (President) $0 $0 $0
Lisa P Shock Mhs Pa C (President Elect) $0 $0 $0
Steven M Shaber Jd (Treasurer From 11/2016) $0 $0 $0
Leah Devlin Dds Mph (Treasurer Thru 10/2016) $0 $0 $0
Robert W Seligson (Chief Executive Officer) $0 $0 $0
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990
Filed on Nov. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,618
Expenses
$1,681,448
Net Income
$490,170
Net Assets
$18,048,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,740
44.8%
Program Services $338,140
15.6%
Investment Income $445,298
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $398,277
18.3%
Net Inventory Sales $0
Other Revenue $16,163
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,745
9.4%
Assets/Debt
Total Assets $18,127,075
Total Liabilities $78,818
Net Assets $18,048,257
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Director, Programs & Practice Management) $108,112 $0 $14,321
Docia Hickey Md (Trustee) $0 $0 $0
Janice Huff Md (Trustee) $0 $0 $0
James G Jones Md (Trustee) $0 $0 $0
Elizabeth P Kanof Md (Trustee) $0 $0 $0
Katie Lowry Md (Trustee) $0 $0 $0
Gerri L Mattson Md Mph (Trustee) $0 $0 $0
Devdutta Sangvai Md (Trustee) $0 $0 $0
Robert Schaaf Md (Trustee) $0 $0 $0
Steven M Shaber Jd (Trustee) $0 $0 $0
Douglas D Sheets Md Facog (Trustee) $0 $0 $0
Lisa P Shock Pa C (Trustee) $0 $0 $0
David Sousa Jd (Trustee) $0 $0 $0
Patti Forest Md Mba (Trustee Thru 8/2015) $0 $0 $0
James E Hill Jr Pa C (President) $0 $0 $0
John R Mangum Md (President Elect) $0 $0 $0
Leah Devlin Dds Mph (Treasurer) $0 $0 $0
Robert W Seligson (Chief Executive Officer) $0 $0 $0
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990
Filed on Nov. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,398,603
Expenses
$1,788,871
Net Income
$609,732
Net Assets
$18,865,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,808
40.8%
Program Services $133,806
5.6%
Investment Income $508,246
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,897
31.3%
Net Inventory Sales $0
Other Revenue $24,846
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,290
9.2%
Assets/Debt
Total Assets $18,930,097
Total Liabilities $64,965
Net Assets $18,865,132
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Director, Programs & Practice Management) $104,387 $0 $16,148
Patti Forest Md Mba (Trustee) $0 $0 $0
Janice Huff Md (Trustee) $0 $0 $0
James G Jones Md (Trustee) $0 $0 $0
Elizabeth P Kanof Md (Trustee) $0 $0 $0
Katie Lowry Md (Trustee) $0 $0 $0
Gerri L Mattson Md Mph (Trustee) $0 $0 $0
Devdutta Sangvai Md (Trustee) $0 $0 $0
Robert Schaaf Md (Trustee) $0 $0 $0
Steven M Shaber Jd (Trustee) $0 $0 $0
Douglas D Sheets Md Facog (Trustee) $0 $0 $0
Lisa P Shock Pa C (Trustee) $0 $0 $0
David Sousa Jd (Trustee) $0 $0 $0
Docia Hickey Md (Trustee From 10/2014) $0 $0 $0
G Hadley Callaway Md (Trustee Thru 12/2014) $0 $0 $0
James E Hill Jr Pa C (President From 11/2014) $0 $0 $0
John R Mangum Md (President Elect From 12/2014) $0 $0 $0
Leah Devlin Dds Mph (Treasurer From 12/2014) $0 $0 $0
Robert W Seligson (Chief Executive Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,801,606
Expenses
$1,450,769
Net Income
$1,350,837
Net Assets
$18,927,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,663,100
59.4%
Program Services $99,050
3.5%
Investment Income $594,292
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $435,865
15.6%
Net Inventory Sales $0
Other Revenue $9,299
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,459
9.7%
Assets/Debt
Total Assets $18,992,945
Total Liabilities $65,527
Net Assets $18,927,418
Compensation
Key Employees and Officers Compensation Related Other
Franklin Walker (Director, Programs & Practice Management) $101,343 $0 $15,878
G Hadley Callaway Md (Trustee) $0 $0 $0
Leah Devlin Dds Mph (Trustee) $0 $0 $0
James G Jones Md (Trustee) $0 $0 $0
Elizabeth P Kanof Md (Trustee) $0 $0 $0
Gerri L Mattson Md Mph (Trustee) $0 $0 $0
Devdutta Sangvai Md (Trustee) $0 $0 $0
Steven M Shaber Jd (Trustee) $0 $0 $0
Lisa P Shock Pa C (Trustee) $0 $0 $0
Patti Forest Md Mba (Trustee From 10/2013) $0 $0 $0
Janice Huff Md (Trustee From 9/2013) $0 $0 $0
Katie Lowry Md (Trustee From 10/2013) $0 $0 $0
Robert Schaaf Md (Trustee From 10/2013) $0 $0 $0
David Sousa Jd (Trustee From 10/2013) $0 $0 $0
Michael F Dulin Md Phd (Trustee Thru 10/2013) $0 $0 $0
E Harvey Estes Jr Md (Trustee Thru 10/2013) $0 $0 $0
Ophelia Garmon Brown Md (Trustee Thru 10/2013) $0 $0 $0
A Dale Jenkins (Trustee Thru 10/2013) $0 $0 $0
Michael P Moulton Md (Trustee Thru 10/2013) $0 $0 $0
Steven J Muscoreil Md Mha (Trustee Thru 10/2013) $0 $0 $0
Douglas D Sheets Md Facog (President From 10/2013) $0 $0 $0
Darlyne Menscer Md (President Thru 10/2013) $0 $0 $0
James E Hill Jr Pa C (President Elect From 10/2013) $0 $0 $0
John R Mangum Md (Treasurer) $0 $0 $0
Robert W Seligson (Chief Executive Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,320,885
Expenses
$1,501,038
Net Income
$819,847
Net Assets
$16,219,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,159
51.2%
Program Services $39,661
1.7%
Investment Income $546,808
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $536,980
23.1%
Net Inventory Sales $0
Other Revenue $8,277
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,319,802
Total Liabilities $100,539
Net Assets $16,219,263

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,354,430
Expenses
$1,307,569
Net Income
$46,861
Net Assets
$15,102,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,369
75.6%
Program Services $31,433
2.3%
Investment Income $495,289
36.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$196,661
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,162,758
Total Liabilities $59,842
Net Assets $15,102,916

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated