Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,060,322

• 1f · All other contributions, gifts and grants

  $1,678,947

• 2a · Program service revenue: MEMBERS EVENT

  total $126,602 · related or exempt $126,602

• 2b · Program service revenue: USAGE FEES

  total $259 · related or exempt $259

• 3 · Investment income

  total $1,191,994 · excluded $1,191,994

• 7a · Gross sales of assets other than inventory

  securities $14,312,007

• 7b · Less cost or other basis and sales expenses

  securities $10,183,717

• 7c · Gain or loss

  securities $4,128,290

• 7d · Net gain or loss

  total $4,128,290 · excluded $4,128,290

• 10a · Gross sales of inventory

  $2,143

• 10b · Cost of goods sold

  $943

• 10c · Net income from sales of inventory

  total $1,200 · related or exempt $1,200

• 11a · Other revenue: MISCELLANEOUS

  total $43,787 · excluded $43,787

• 11e · Other revenue, total

  $43,787

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $605,734 · program services $605,734

• 2 · Grants to domestic individuals

  total $744,354 · program services $744,354

• 3 · Grants to foreign organizations and individuals

  total $11,660 · program services $11,660

• 5 · Compensation of officers, directors and key employees

  total $645,251 · program services $353,086 · management and general $167,215 · fundraising $124,950

• 7 · Other salaries and wages

  total $1,792,431 · program services $1,280,892 · management and general $351,334 · fundraising $160,205

• 8 · Pension plan contributions

  total $94,738 · program services $69,540 · management and general $18,439 · fundraising $6,759

• 9 · Other employee benefits

  total $208,075 · program services $144,407 · management and general $42,051 · fundraising $21,617

• 10 · Payroll taxes

  total $182,077 · program services $122,775 · management and general $38,471 · fundraising $20,831

• 11b · Fees: legal

  total $9,365 · management and general $9,365

• 11c · Fees: accounting

  total $90,050 · management and general $90,050

• 11e · Fees: professional fundraising services

  total $10,000 · fundraising $10,000

• 11f · Fees: investment management

  total $172,108 · management and general $172,108

• 11g · Fees: other

  total $2,681,639 · program services $2,533,015 · management and general $103,624 · fundraising $45,000

• 12 · Advertising and promotion

  total $189,330 · program services $169,440 · management and general $18,423 · fundraising $1,467

• 13 · Office expenses

  total $99,799 · program services $74,726 · management and general $15,030 · fundraising $10,043

• 14 · Information technology

  total $104,540 · program services $66,252 · management and general $27,679 · fundraising $10,609

• 16 · Occupancy

  total $18,626 · program services $1,566 · management and general $17,060

• 17 · Travel

  total $1,640,702 · program services $1,494,930 · management and general $114,708 · fundraising $31,064

• 19 · Conferences, conventions and meetings

  total $2,171,663 · program services $1,502,326 · management and general $429,550 · fundraising $239,787

• 22 · Depreciation, depletion and amortization

  total $36,546 · program services $21,789 · management and general $14,170 · fundraising $587

• 24a · Other expenses: APA SERVICE FEE

  total $1,095,000 · program services $1,045,652 · management and general $11,700 · fundraising $37,648

• 24b · Other expenses: BOOKS & SUBSCRIPTIONS

  total $35,586 · program services $34,115 · management and general $1,007 · fundraising $464

• 24c · Other expenses: CORP. FILING FEES

  total $20,676 · program services $19,744 · management and general $221 · fundraising $711

• 24d · Other expenses: MEMBERSHIP DUES

  total $19,921 · program services $5,703 · management and general $6,291 · fundraising $7,927

• 24e · All other expenses

  total $1,010 · program services $955 · management and general $21 · fundraising $34

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,144,219 · end of year $4,726,767

• 3 · Pledges and grants receivable

  beginning of year $100,807 · end of year $259,032

• 9 · Prepaid expenses and deferred charges

  beginning of year $62,614 · end of year $94,980

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

  $1,013,198

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

  $900,311

• 10c · Land, buildings and equipment, net

  beginning of year $15,370 · end of year $112,887

• 11 · Investments: publicly traded securities

  beginning of year $33,605,003 · end of year $31,501,049

• 12 · Investments: other securities

  beginning of year $28,610,945 · end of year $24,882,426

• 15 · Other assets

  beginning of year $5,011,308 · end of year $6,000,000

• 17 · Accounts payable and accrued expenses

  beginning of year $1,118,844 · end of year $800,633

• 19 · Deferred revenue

  beginning of year $50,000 · end of year $100,833

• 25 · Other liabilities

  beginning of year $1,130,264 · end of year $1,234,055

• 27 · Net assets without donor restrictions

  beginning of year $60,368,180 · end of year $57,966,778

• 28 · Net assets with donor restrictions

  beginning of year $6,882,978 · end of year $7,474,842

The filer's explanations (Part III)

PART I, LINE 3:

THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE