Form 990 for tax year 2022
Filed by NATIONAL REGISTER OF HEALTH SERVICE PSYCHOLOGISTS.
Totals
- Total revenue
- $2,421,334
- Total expenses
- $2,457,554
- Contributions and grants received
- $19,037
- Grants paid
- $21,293
- Program service revenue
- $2,307,810
- Investment income
- $78,710
- Other revenue
- $15,777
- Total assets, end of year
- $4,589,871
- Total liabilities, end of year
- $3,213,041
- Net assets or fund balances, end of year
- $1,376,830
- Program services expenses (Part IX)
- $1,934,219
- Management and general expenses
- $501,591
- Fundraising expenses
- $21,744
- Program service expenses (Part III)
- $1,934,219
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$19,037
-
2a · Program service revenue: MEMBERSHIP DUES REGISTRATION
total $1,827,789 · related or exempt $1,827,789
-
2b · Program service revenue: FALL CONFERENCE
total $194,113 · related or exempt $194,113
-
2c · Program service revenue: WEBINAR REVENUE
total $111,103 · related or exempt $111,103
-
2d · Program service revenue: APPLICATION FEES
total $81,050 · related or exempt $81,050
-
2e · Program service revenue: OTHER PROGRAM SERVICE REVENUES
total $67,205 · related or exempt $67,205
-
2f · All other program service revenue
total $26,550 · related or exempt $26,550
-
3 · Investment income
total $83,139 · excluded $83,139
-
7a · Gross sales of assets other than inventory
securities $1,158,783
-
7b · Less cost or other basis and sales expenses
securities $1,163,212
-
7c · Gain or loss
securities -$4,429
-
7d · Net gain or loss
total -$4,429 · excluded -$4,429
-
11a · Other revenue: ADVERTISING REVENUE
total $12,800 · unrelated business $12,800
-
11b · Other revenue: MAILING LIST REVENUE
total $2,977 · excluded $2,977
-
11e · Other revenue, total
$15,777
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,293 · program services $21,293
-
5 · Compensation of officers, directors and key employees
total $370,814 · program services $283,672 · management and general $83,433 · fundraising $3,709
-
7 · Other salaries and wages
total $626,961 · program services $479,626 · management and general $141,066 · fundraising $6,269
-
8 · Pension plan contributions
total $21,110 · program services $16,364 · management and general $4,535 · fundraising $211
-
9 · Other employee benefits
total $67,217 · program services $51,206 · management and general $15,339 · fundraising $672
-
10 · Payroll taxes
total $76,184 · program services $58,281 · management and general $17,141 · fundraising $762
-
11b · Fees: legal
total $3,953 · program services $3,024 · management and general $889 · fundraising $40
-
11c · Fees: accounting
total $78,421 · program services $59,992 · management and general $17,645 · fundraising $784
-
11f · Fees: investment management
total $12,353 · management and general $12,353
-
11g · Fees: other
total $283,668 · program services $217,006 · management and general $63,826 · fundraising $2,836
-
12 · Advertising and promotion
total $71,739 · program services $71,739
-
13 · Office expenses
total $32,881 · program services $25,152 · management and general $7,400 · fundraising $329
-
16 · Occupancy
total $257,151 · program services $196,721 · management and general $57,858 · fundraising $2,572
-
17 · Travel
total $74,023 · program services $74,023
-
19 · Conferences, conventions and meetings
total $195,868 · program services $149,839 · management and general $44,070 · fundraising $1,959
-
22 · Depreciation, depletion and amortization
total $32,493 · program services $24,857 · management and general $7,311 · fundraising $325
-
23 · Insurance
total $30,019 · program services $22,965 · management and general $6,754 · fundraising $300
-
24a · Other expenses: PRINTING AND MAILING
total $101,222 · program services $101,222
-
24b · Other expenses: BOARD DESIGNATED PROJEC
total $97,645 · program services $74,698 · management and general $21,971 · fundraising $976
-
24c · Other expenses: REFUND AND BUSINESS EXP
total $2,539 · program services $2,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,001 · end of year $183,946
-
2 · Savings and temporary cash investments
beginning of year $615,611 · end of year $520,726
-
4 · Accounts receivable
beginning of year $8,290 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $31,289 · end of year $51,045
-
10a · Land, buildings and equipment: cost or other basis
$548,067
-
10b · Land, buildings and equipment: accumulated depreciation
$304,466
-
10c · Land, buildings and equipment, net
beginning of year $249,658 · end of year $243,601
-
11 · Investments: publicly traded securities
beginning of year $1,842,167 · end of year $1,872,832
-
15 · Other assets
beginning of year $0 · end of year $1,716,221
-
17 · Accounts payable and accrued expenses
beginning of year $180,288 · end of year $127,728
-
19 · Deferred revenue
beginning of year $974,380 · end of year $948,736
-
25 · Other liabilities
beginning of year $415,077 · end of year $2,136,577
-
27 · Net assets without donor restrictions
beginning of year $1,311,445 · end of year $1,355,813
-
28 · Net assets with donor restrictions
beginning of year $1,826 · end of year $21,017
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH OF A DIVERSE AND GLOBAL COMMUNITY BY: CREDENTIALING HEALTH SERVICE PSYCHOLOGISTS (HSPS); PROMOTING HSPS; PROVIDING DISTINCTION AND VALUE TO HSPS; GUIDING PSYCHOLOGY STUDENTS AND EARLY CAREER PSYCHOLOGISTS TOWARD CREDENTIALING; ENHANCING HEALTH SERVICE PSYCHOLOGISTS' CONTRIBUTIONS TO HEALTHCARE; AND IDENTIFYING QUALIFIED HSPS IN THE GLOBAL COMMUNITY.
-
NATIONAL REGISTER IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE EDUCATION AND SCIENTIFIC PURPOSES, INCLUDING BUT NOT LIMITED TO: CONTRIBUTING TO THE IMPROVEMENT OF HEALTH SERVICES TO THE PUBLIC THROUGH DEVELOPING STANDARDS FOR EVALUATION CREDENTIALS OF PSYCHOLOGISTS AND OTHER HEALTH CARE PROVIDERS; REVIEWING SUCH CREDENTIALS; DISSEMINATING INFORMATION ON CREDENTIALS; EVALUATING EDUCATIONAL PROGRAMS; PREPARING PUBLICATIONS; CONDUCTING ETHICS PROGRAMS; AND ENGAGING IN OTHER ACTIVITIES THAT ENHANCE THE EDUCATION, TRAINING, AND DELIVERY OF SERVICES BY PSYCHOLOGISTS AND OTHER HEALTH CARE PROVIDERS.
Expenses $1,934,219 · Grants $21,293 · Revenue $2,307,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Norcross PhDJOHN NORCROSS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Marcus PsydPETER MARCUS PSYD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Rom-Rymer PhDBETH ROM-RYMER PHD
FORMER DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Gobin PhDROBYN GOBIN PHD
FORMER SECRETARY (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Brown PhDTIFFANY BROWN PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fleming PhDMARK FLEMING PHD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Riley Berg JDRILEY BERG JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Puente PhDANTONIO PUENTE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Byrne PhDCOLLEEN BYRNE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Bittle PsydASHLEY BITTLE PSYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Ishaug MaMARK ISHAUG MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan T Sammons PhD AbppMORGAN T SAMMONS PHD ABPP
EXECUTIVE OFFICER
- Total calculated
- $329,370
- From this org
- $309,870
- From related orgs
- $0
- Other
- $19,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,870
- Bonus
- $0
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $0
- Filer's total
- $329,370
-
Andrew BoucherANDREW BOUCHER
CHIEF OPERATING OFFICER
- Total calculated
- $194,177
- From this org
- $170,000
- From related orgs
- $0
- Other
- $24,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $9,177
- Filer's total
- $194,177
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- EACH FALL, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE OFFICER. THE REVIEW INCLUDES AN EVALUATION OF AGREED UPON AREAS, INCLUDING MEMBER RECRUITMENT AND RETENTION, STAFFING AND FINANCES, AND RELATIONS WITH OTHER ORGANIZATIONS.
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
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400719349301025
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