Skip to content
Nonprofiteer
← PSYCHOANALYTIC CENTER OF THE CAROLINAS INC

Form 990 for tax year 2023

Filed by PSYCHOANALYTIC CENTER OF THE CAROLINAS INC.

Totals

Total revenue
$597,406
Total expenses
$770,895
Contributions and grants received
$426,951
Grants paid
$200,965
Program service revenue
$122,450
Investment income
$47,225
Other revenue
$780
Total assets, end of year
$1,915,559
Total liabilities, end of year
$5,254
Net assets or fund balances, end of year
$1,910,305
Program services expenses (Part IX)
$491,801
Management and general expenses
$266,144
Fundraising expenses
$12,950
Program service expenses (Part III)
$491,801

Program services were 63.8% 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

    $30,050

  • 1f · All other contributions, gifts and grants

    $396,901

  • 1g · Noncash contributions included above

    $6,000

  • 2a · Program service revenue: TRAINING PROGRAMS

    total $122,450 · related or exempt $122,450

  • 3 · Investment income

    total $47,225 · excluded $47,225

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $700 · related or exempt $700

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $80 · related or exempt $80

  • 11e · Other revenue, total

    $780

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,776 · program services $116,776

  • 2 · Grants to domestic individuals

    total $84,189 · program services $84,189

  • 7 · Other salaries and wages

    total $273,627 · program services $112,428 · management and general $150,539 · fundraising $10,660

  • 8 · Pension plan contributions

    total $4,427 · program services $1,716 · management and general $2,711

  • 9 · Other employee benefits

    total $11,896 · management and general $11,896

  • 10 · Payroll taxes

    total $23,166 · program services $9,611 · management and general $12,617 · fundraising $938

  • 12 · Advertising and promotion

    total $624 · management and general $624

  • 16 · Occupancy

    total $9,093 · program services $1,275 · management and general $7,818

  • 17 · Travel

    total $20,696 · program services $15,027 · management and general $5,669

  • 19 · Conferences, conventions and meetings

    total $2,300 · program services $1,880 · management and general $420

  • 23 · Insurance

    total $8,745 · management and general $8,745

  • 24a · Other expenses: HONORARIUM

    total $52,517 · program services $52,517

  • 24b · Other expenses: CONTRACTED STAFF COMPEN

    total $46,648 · program services $46,648

  • 24c · Other expenses: CONTRACT SERVICE

    total $37,929 · program services $6,650 · management and general $30,766 · fundraising $513

  • 24d · Other expenses: INSTRUCTOR COMPENSATION

    total $32,300 · program services $32,300

  • 24e · All other expenses

    total $45,962 · program services $10,784 · management and general $34,339 · fundraising $839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,602 · end of year $210,894

  • 2 · Savings and temporary cash investments

    beginning of year $482,246 · end of year $490,676

  • 4 · Accounts receivable

    beginning of year -$245

  • 11 · Investments: publicly traded securities

    beginning of year $1,403,455 · end of year $1,213,989

  • 25 · Other liabilities

    beginning of year $8,358 · end of year $5,254

  • 27 · Net assets without donor restrictions

    beginning of year $1,090,134 · end of year $1,084,534

  • 28 · Net assets with donor restrictions

    beginning of year $841,566 · end of year $825,771

Mission and programs · 2023

Mission

TO PROMOTE EMOTIONAL RESILIENCE BY UNDERSTANDING THE MIND THROUGH PSYCHOANALYTIC EDUCATION, PRACTICE AND SERVICE.

  • PROFESSIONAL TRAINING IN PSYCHOANALYSIS AND PSYCHOANALYTIC PSYCHOTHERAPY. TRAINING INCLUDES CLASSROOM STUDY, HAVING ONE'S OWN PSYCHOANALYSIS OR PSYCHOANALYTIC TREATMENT AND TREATING PATIENTS IN PSYCHOANALYSIS OR PSYCHODYNAMIC PSYCHOTHERAPY UNDER CLOSE SUPERVISION. APPROXIMATELY 15 SEPARATE CLASSES ARE OFFERED DURING THE YEAR. CLASSES ARE HELD IN THE SPRING AND FALL AND BENEFIT APPROXIMATELY 200 PEOPLE.

    Expenses $277,969 · Grants $78,689 · Revenue $218,713

  • CIRCLE OF SECURITY PROGRAM (COSP). COSP IS A RESEARCHED COMMUNITY-BASED PROGRAM DESIGNED TO STRENGTHEN THE RELATIONSHIP BETWEEN PARENTS OR CARETAKERS AND THEIR CHILDREN. THE PCC IS WORKING TO ADVANCE COSP SUPPORT ACROSS THE STATE. THE COSP IS AN INTENSIVE FOUR DAY EVIDENCED-BASED TRAINING AND LECTURE PROGRAM FOR MENTAL HEALTH PROFESSIONALS AND PARENT EDUCATORS WHO WORK WITH FAMILIES. THE PROGRAM IS OFFERED IN THE SPRING AND BENEFITS APPROXIMATELY 80 PEOPLE.

    Expenses $198,006 · Grants $116,876 · Revenue $238,541

  • MEMBER SERVICES. REPRESENT THE INTERESTS OF MEMBERS AT THE AMERICAN PSYCHOANALYTIC ASSOCIATION AND OTHER NATIONAL AND STATE ORGANIZATIONS. PROVIDE SUPPORT TO PSYCHOANALYST AND PSYCHOTHERAPIST THROUGH CONTINUING EDUCATION IN SCIENTIFIC MEETINGS, ACADEMIC PROGRAMS AND STUDY GROUPS. MEETINGS/GROUPS ARE HELD THROUGHOUT THE YEAR AND BENEFIT APPROXIMATELY 300 PEOPLE.

    Expenses $10,306 · Grants $400 · Revenue $8,095

  • OTHER PROGRAMS INCLUDE PEACEFUL SCHOOLS - PROVIDE SUPPORT FOR THE PEACEFUL SCHOOLS NC ORGANIZATION WHICH HELPS EMPOWER SCHOOLS TO CREATE AND SUSTAIN THEIR OWN HEALTHY LEARNING ENVIRONMENTS.REFERRAL SERVICE - PROVIDE A FREE TELEPHONE SERVICE FOR THOSE IN NEED OF ASSISTANCE WITH A REFERRAL FOR PSYCHOANALYTIC PSYCHOTHERAPY OR PSYCHOANALYSIS.DAVID RAFT FELLOWSHIP - PROVIDES FELLOWSHIP SUPPORT TO ONE OR TWO CLINICIANS ANNUALLY ENROLLED IN, OR PLANNING TO ENROLL IN, THE TRAINING PROGRAMS OR CONTINUING EDUCATION COURSES OF THE PSYCHOANALYTIC CENTER OF THE CAROLINAS (PCC).

    Expenses $5,520 · Grants $5,000

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Christine Erskine

    PAST PRESIDENT

    Total calculated
    $13,070
    From this org
    $13,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dhipthi Brundage

    BOARD MEMBER

    Total calculated
    $14,375
    From this org
    $14,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Patricia Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Riley

    MEMBERSHIP COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Harold Kudler

    PRESIDENT

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Burton Hutto

    SECRETARY

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • E Scott Warren

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Vann Pearsall

    EXECUTIVE DIRECTOR

    Total calculated
    $101,252
    From this org
    $88,617
    From related orgs
    $0
    Other
    $12,635
    Hours/week
    40

  • Josie Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Dunn

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Kendra Surmitis

    BOARD MEMBER

    Total calculated
    $2,450
    From this org
    $2,450
    From related orgs
    $0
    Other
    $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.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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
COMPENSATION WAS DISCUSSED WITH AN OUTSIDE CONSULTANT. THERE WAS A WRITTEN CONTRACT AND IT WAS APPROVED BY THE BOARD.

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433249349300713

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.