Form 990 for tax year 2023
Filed by AMERICAN ASSOCIATION FOR EMERGENCY PSYCHIATRY.
Totals
- Total revenue
- $239,236
- Total expenses
- $255,535
- Contributions and grants received
- $79,331
- Grants paid
- $0
- Program service revenue
- $159,905
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $525,641
- Total liabilities, end of year
- $130,280
- Net assets or fund balances, end of year
- $395,361
- Program services expenses (Part IX)
- $246,723
- Management and general expenses
- $8,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,723
Program services were 96.6% 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.
-
1b · Membership dues
$69,150
-
1f · All other contributions, gifts and grants
$10,181
-
2a · Program service revenue: NUBE CONFERENCE - REGISTRATIO
total $150,405 · related or exempt $150,405
-
2b · Program service revenue: NUBE CONFERENCE - SPONSOR
total $9,500 · related or exempt $9,500
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $61,775 · program services $61,775
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
13 · Office expenses
total $910 · program services $910
-
14 · Information technology
total $9,338 · program services $9,338
-
17 · Travel
total $4,006 · program services $4,006
-
19 · Conferences, conventions and meetings
total $158,549 · program services $158,549
-
24a · Other expenses: GOVERNANCE
total $7,202 · management and general $7,202
-
24b · Other expenses: BANK FEES & MERCHANT CHAR
total $7,146 · program services $7,146
-
24c · Other expenses: EDUCATION
total $4,650 · program services $4,650
-
24d · Other expenses: SPEAKER GIFTS
total $349 · program services $349
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,478 · end of year $518,691
-
4 · Accounts receivable
end of year $6,950
-
9 · Prepaid expenses and deferred charges
beginning of year $855
-
17 · Accounts payable and accrued expenses
beginning of year $4,673 · end of year $130,280
-
27 · Net assets without donor restrictions
beginning of year $218,880 · end of year $202,581
-
28 · Net assets with donor restrictions
beginning of year $192,780 · end of year $192,780
Mission and programs · 2023
Mission
PROVIDES MENTAL HEALTH SERVICES.
-
HOSTING A CONFERENCE OFFERING INFORMATION ON CRUCIAL ISSUES IN THE FIELD OF EMERGENCY PSYCHIATRY
Expenses $246,723 · Revenue $159,905
-
OFFERS CONSULTATION SERVICES TO HELP PSYCHIATRIC EMERGENCY SERVICES DELIVER BETTER, MORE COST EFFECTIVE CARE THROUGH WORKSHOPS AND MEETINGS, AND 800 NUMBER FOR SPECIFIC PSYCHIATRIC NEEDS
As filed on the 2023 return.
Listed in Part VII
-
Dr Michael GerardiDR MICHAEL GERARDI
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 3
-
Dr Kimberly NordstromDR KIMBERLY NORDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Victor StiebelDR VICTOR STIEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Junji TakeshitaDR JUNJI TAKESHITA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr Anthony ThrasherDR ANTHONY THRASHER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Dr Tara TooheyDR TARA TOOHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Michael WilsonDR MICHAEL WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349309151
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.