Form 990 for tax year 2023
Filed by FRIENDS OF PSYCHIATRY FOUNDATION.
Totals
- Total revenue
- $329,266
- Total expenses
- $301,313
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $129,266
- Other revenue
- $0
- Total assets, end of year
- $4,834,520
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- $4,634,520
- Program services expenses (Part IX)
- $268,081
- Management and general expenses
- $33,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,081
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$200,000
-
3 · Investment income
total $113,859 · excluded $113,859
-
7a · Gross sales of assets other than inventory
securities $15,407
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,407
-
7d · Net gain or loss
total $15,407 · excluded $15,407
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $16 · management and general $16
-
11c · Fees: accounting
total $12,185 · management and general $12,185
-
11f · Fees: investment management
total $18,721 · management and general $18,721
-
14 · Information technology
total $1,200 · management and general $1,200
-
19 · Conferences, conventions and meetings
total $59,256 · program services $59,256
-
23 · Insurance
total $837 · management and general $837
-
24a · Other expenses: Faculty Department Assi
total $95,230 · program services $95,230
-
24b · Other expenses: Training
total $77,270 · program services $77,270
-
24c · Other expenses: Research
total $21,147 · program services $21,147
-
24d · Other expenses: Dues
total $8,050 · program services $8,050
-
24e · All other expenses
total $7,401 · program services $7,128 · management and general $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,076 · end of year $296,529
-
2 · Savings and temporary cash investments
beginning of year $1,577,808 · end of year $1,643,921
-
11 · Investments: publicly traded securities
beginning of year $2,666,007 · end of year $2,894,070
-
19 · Deferred revenue
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $4,314,891 · end of year $4,634,520
Mission and programs · 2023
Mission
Friends of Psychiatry Foundation will support activities conducted by faculty members and other associated staff at the training sites of the Department of Psychiatry and by key Department of Psychiatry stakeholders in order to promote education and research in mental health.
-
Friends of Psychiatry Foundation will support activities conducted by faculty members and other associated staff at the training sites of the Department of Psychiatry and by key Department of Psychiatry stakeholders in order to promote education and research in mental health.
Expenses $268,081
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Stuart Munro MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan Roedel
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Jarvis MD
President
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Freese
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denise Norbury
Director
- Total calculated
- $0
- Hours/week
- 0
-
Timothy Dellenbaugh MD
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Bini Moorthy MD
Director
- Total calculated
- $0
- Hours/week
- 0
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312502
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