Form 990 for tax year 2022
Filed by AMERICAN SOCIETY OF KETAMINE PHYSICIANS.
Totals
- Total revenue
- $525,288
- Total expenses
- $480,936
- Contributions and grants received
- $149,973
- Grants paid
- $0
- Program service revenue
- $375,315
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $190,659
- Total liabilities, end of year
- $14,303
- Net assets or fund balances, end of year
- $176,356
- Program services expenses (Part IX)
- $480,936
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,936
Program services were 100.0% 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.
-
1b · Membership dues
$149,973
-
2a · Program service revenue: Conference
total $366,471 · related or exempt $366,471
-
2b · Program service revenue: Directory
total $200 · related or exempt $200
-
2c · Program service revenue: Uncategorized
total $8,644 · related or exempt $8,644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,052 · program services $56,052
-
10 · Payroll taxes
total $4,490 · program services $4,490
-
11a · Fees: management
total $39,667 · program services $39,667
-
11b · Fees: legal
total $25,061 · program services $25,061
-
11c · Fees: accounting
total $790 · program services $790
-
12 · Advertising and promotion
total $344 · program services $344
-
13 · Office expenses
total $1,237 · program services $1,237
-
14 · Information technology
total $7,113 · program services $7,113
-
17 · Travel
total $901 · program services $901
-
19 · Conferences, conventions and meetings
total $272,147 · program services $272,147
-
23 · Insurance
total $10,300 · program services $10,300
-
24a · Other expenses: Bank and credit card fees
total $22,533 · program services $22,533
-
24b · Other expenses: Board of Directors
total $27,681 · program services $27,681
-
24c · Other expenses: Dues
total $5,872 · program services $5,872
-
24d · Other expenses: Public relations
total $5,220 · program services $5,220
-
24e · All other expenses
total $1,528 · program services $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,135 · end of year $111,249
-
2 · Savings and temporary cash investments
end of year $74,287
-
9 · Prepaid expenses and deferred charges
end of year $5,123
-
10a · Land, buildings and equipment: cost or other basis
$2,048
-
10b · Land, buildings and equipment: accumulated depreciation
$2,048
-
15 · Other assets
beginning of year $12,838
-
17 · Accounts payable and accrued expenses
end of year $3,685
-
19 · Deferred revenue
end of year $10,618
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $100
-
31 · Retained earnings, endowment or other funds
beginning of year $220,973 · end of year $176,256
Mission and programs · 2022
Mission
To further awareness and education regarding safe, effective and ethical therapeutic use of ketamine.
-
The largest activity is the conference provided to the public to education regarding the use of ketamine in a therapeutic capacity. The conference has been sucessfully conducted for three years.
Expenses $480,936
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Barrett
Patient Advocate
- Total calculated
- $0
- Hours/week
- 0
-
Melanie Dixon
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Harding
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Becker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandhya Prashad
President
- Total calculated
- $0
- Hours/week
- 0
-
Erin Amato
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Sullivan
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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349300971
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