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← INSTITUTE FOR THE PSYCHOLOGICAL SCIENCES

Form 990 for tax year 2022

Filed by INSTITUTE FOR THE PSYCHOLOGICAL SCIENCES.

Totals

Total revenue
$12,376,635
Total expenses
$12,435,634
Contributions and grants received
$4,155,700
Grants paid
$2,327,314
Program service revenue
$7,991,097
Investment income
$11,462
Other revenue
$218,376
Total assets, end of year
$9,059,637
Total liabilities, end of year
$3,423,324
Net assets or fund balances, end of year
$5,636,313
Program services expenses (Part IX)
$10,765,365
Management and general expenses
$1,092,929
Fundraising expenses
$577,340
Program service expenses (Part III)
$10,765,365

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $895

  • 1f · All other contributions, gifts and grants

    $4,154,805

  • 1g · Noncash contributions included above

    $1,989,179

  • 2a · Program service revenue: Tuition and Fees

    total $7,981,796 · related or exempt $7,981,796

  • 2b · Program service revenue: Service Contracts

    total $9,301 · related or exempt $9,301

  • 3 · Investment income

    total $11,462 · excluded $11,462

  • 11a · Other revenue: Other

    total $218,376 · related or exempt $218,376

  • 11e · Other revenue, total

    $218,376

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,327,314 · program services $2,327,314

  • 5 · Compensation of officers, directors and key employees

    total $149,286 · program services $126,780 · management and general $15,224 · fundraising $7,282

  • 7 · Other salaries and wages

    total $5,576,605 · program services $4,735,868 · management and general $568,712 · fundraising $272,025

  • 8 · Pension plan contributions

    total $59,876 · program services $50,849 · management and general $6,106 · fundraising $2,921

  • 9 · Other employee benefits

    total $460,268 · program services $390,877 · management and general $46,939 · fundraising $22,452

  • 10 · Payroll taxes

    total $388,510 · program services $329,938 · management and general $39,621 · fundraising $18,951

  • 11b · Fees: legal

    total $13,959 · management and general $13,959

  • 11c · Fees: accounting

    total $71,078 · management and general $71,078

  • 11f · Fees: investment management

    total $2,551 · management and general $2,551

  • 11g · Fees: other

    total $511,144 · program services $234,276 · management and general $140,692 · fundraising $136,176

  • 12 · Advertising and promotion

    total $475,235 · program services $475,235

  • 13 · Office expenses

    total $184,964 · program services $183,470 · fundraising $1,494

  • 14 · Information technology

    total $373,177 · program services $306,722 · management and general $54,655 · fundraising $11,800

  • 16 · Occupancy

    total $253,849 · program services $215,579 · management and general $25,888 · fundraising $12,382

  • 17 · Travel

    total $353,224 · program services $316,158 · management and general $20,655 · fundraising $16,411

  • 19 · Conferences, conventions and meetings

    total $103,911 · program services $62,271 · management and general $2,200 · fundraising $39,440

  • 20 · Interest

    total $86,216 · program services $73,218 · management and general $8,792 · fundraising $4,206

  • 22 · Depreciation, depletion and amortization

    total $581,206 · program services $493,583 · management and general $59,272 · fundraising $28,351

  • 23 · Insurance

    total $70,699 · program services $60,040 · management and general $7,210 · fundraising $3,449

  • 24a · Other expenses: Library

    total $275,601 · program services $275,601

  • 24b · Other expenses: Accreditation

    total $89,079 · program services $89,079

  • 24c · Other expenses: Student Activities

    total $18,507 · program services $18,507

  • 24d · Other expenses: Bad Debts

    total $9,375 · management and general $9,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,282,130 · end of year $1,006,862

  • 3 · Pledges and grants receivable

    beginning of year $807,426 · end of year $1,345,793

  • 4 · Accounts receivable

    beginning of year $40,053 · end of year $343,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,849 · end of year $127,609

  • 10a · Land, buildings and equipment: cost or other basis

    $9,124,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,489,166

  • 10c · Land, buildings and equipment, net

    beginning of year $6,068,895 · end of year $5,635,564

  • 11 · Investments: publicly traded securities

    beginning of year $151,188 · end of year $163,118

  • 15 · Other assets

    beginning of year $452,136 · end of year $437,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $438,352 · end of year $494,264

  • 19 · Deferred revenue

    beginning of year $320,641 · end of year $564,187

  • 23 · Secured mortgages and notes payable

    beginning of year $2,451,351 · end of year $2,364,873

  • 27 · Net assets without donor restrictions

    beginning of year $4,212,271 · end of year $3,924,001

  • 28 · Net assets with donor restrictions

    beginning of year $1,487,062 · end of year $1,712,312

Mission and programs · 2022

Mission

Divine Mercy University is a Catholic graduate school of psychology and counseling, founded in 1999. The University is dedicated to the scientific study of psychology and counseling with a Catholic understanding of the person, marriage and the family.

  • To offer graduate level training in psychology and counseling which will provide a foundation for qualified students to function as competent clinicians and researchers in the field of mental health and to offer post-graduate level continuing education to professionals in the mental health field.

    Expenses $10,765,365 · Grants $2,327,314 · Revenue $7,991,097

As filed on the 2022 return.

Listed in Part VII

  • Thomas Ray Brooks

    VP - Enrollment & Marketing

    Total calculated
    $178,162
    From this org
    $166,182
    From related orgs
    $0
    Other
    $11,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,182
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,980
    Filer's total
    $178,162

  • Harvey Isaac Payne

    Dean - School of Counseling

    Total calculated
    $165,039
    From this org
    $150,672
    From related orgs
    $0
    Other
    $14,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,672
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,387
    Nontaxable benefits
    $11,980
    Filer's total
    $165,039

  • W Rigg Mohler Jr

    Former Chief Administration O

    Total calculated
    $159,551
    From this org
    $149,286
    From related orgs
    $0
    Other
    $10,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,286
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,441
    Nontaxable benefits
    $8,824
    Filer's total
    $159,551

  • William Nordling

    Professor PSYD Program

    Total calculated
    $153,185
    From this org
    $151,080
    From related orgs
    $0
    Other
    $2,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,080
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,105
    Nontaxable benefits
    not reported
    Filer's total
    $153,185

  • Lisa Klewickli

    Academic Dean Institute for t

    Total calculated
    $131,950
    From this org
    $130,000
    From related orgs
    $0
    Other
    $1,950
    Hours/week
    40

  • Benjamin Keyes

    Director Center for Trauma an

    Total calculated
    $123,500
    From this org
    $123,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Hanna III

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maria Lourdes Fernandez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr G Alexander Ross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bishop Paul Loverde

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barry Sugarman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Auth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eugene Zurlo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Cunningham

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Fr John Hopkins

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Fr Charles Sikorsky

    President Secretary

    Total calculated
    $0
    Hours/week
    60

  • Antonio Maza

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202400479349301225

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