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← NEW HAMPSHIRE PSYCHOLOGICAL ASSOC

Form 990 for tax year 2023

Filed by NEW HAMPSHIRE PSYCHOLOGICAL ASSOC.

Totals

Total revenue
$148,509
Total expenses
$163,047
Contributions and grants received
$77,507
Grants paid
$0
Program service revenue
$63,698
Investment income
$0
Other revenue
$7,304
Total assets, end of year
$45,421
Total liabilities, end of year
$393
Net assets or fund balances, end of year
$45,028
Program services expenses (Part IX)
$120,702
Management and general expenses
$34,993
Fundraising expenses
$7,352
Program service expenses (Part III)
$120,702

Program services were 74.0% 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

    $52,757

  • 1c · Fundraising events

    $250

  • 1f · All other contributions, gifts and grants

    $24,500

  • 2a · Program service revenue: Continuing Education Conferences

    total $63,698 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $250

  • 11a · Other revenue: Website Ads

    total $7,304 · related or exempt $7,304 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Records Registry

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $36,000 · management and general $21,000 · fundraising $3,000

  • 7 · Other salaries and wages

    total $38,600 · program services $29,332 · management and general $5,520 · fundraising $3,748

  • 10 · Payroll taxes

    total $8,559 · program services $5,848 · management and general $2,107 · fundraising $604

  • 11c · Fees: accounting

    total $1,320 · program services $0 · management and general $1,320 · fundraising $0

  • 11d · Fees: lobbying

    total $15,500 · program services $15,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,615 · program services $3,764 · management and general $3,851 · fundraising $0

  • 14 · Information technology

    total $7,590 · program services $7,590 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $3,796 · program services $3,796 · management and general $0 · fundraising $0

  • 17 · Travel

    total $908 · program services $908 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,532 · program services $13,532 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,097 · program services $0 · management and general $1,097 · fundraising $0

  • 24a · Other expenses: Awards

    total $92 · program services $92 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $600 · program services $600 · management and general $0 · fundraising $0

  • 24c · Other expenses: Professional dues

    total $859 · program services $761 · management and general $98 · fundraising $0

  • 24d · Other expenses: DPA

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,479 · program services $1,479 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,947 · end of year $45,421

  • 7 · Other notes and loans receivable

    beginning of year $44

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

    $1,989

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

    $1,989

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $425 · end of year $393

  • 27 · Net assets without donor restrictions

    beginning of year $59,566 · end of year $45,028

Mission and programs · 2023

Mission

Advancement of Psychology

  • Continuing Education: Workshops, Exploring Psychology issues and business issues in psychology

    Expenses $92,870 · Revenue $63,698

  • Membership - Keep members up to date with legal and business-related changes in the field; provide discounts on all APA accredited continuing education, access to a members-only listserv to connect with colleagues, an Ethics on-call service, and other benefits.

    Expenses $12,332 · Revenue $52,757

  • Advocacy on practice-related issues such as telehealth, insurance reimbursements, etc.

    Expenses $15,500

As filed on the 2023 return.

Listed in Part VII

  • Jena Mottola

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CYNTHIA WHITAKER PsyD

    HR Chair

    Total calculated
    $0
    Hours/week
    1

  • CELIA OLIVER PhD PsyD

    CE and Ethics Chair

    Total calculated
    $0
    Hours/week
    6

  • JES LEONARD PhD

    Past PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • SUE KIM PhD

    Membership Co Chair

    Total calculated
    $0
    Hours/week
    6

  • BRITTANY ST JEAN PsyD

    President

    Total calculated
    $0
    Hours/week
    20

  • Dr Julie Wolter

    BHAC Chair/DPA

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • James Bomersbach PhD

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • JOHN CABIBI PhD

    DIRECTOR at Large

    Total calculated
    $0
    Hours/week
    1

  • Alex Brown PhD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • SHEILA GAPHARDT PsyD

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • NATASHA HAUGHTON PhD

    Inclusion Equity CoChair

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Staples PhD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Tracy Robinson-Wood EdD

    Director at Large & Inclusion Equity CoChair

    Total calculated
    $0
    Hours/week
    5

  • Liza Colby PsyD

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Erika Mesojednik PsyD

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Cathy Schuman PhD

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Katey Wichland PsyD

    ECP Co Chair

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202442709349300804

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