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← FRIENDS OF PSYCHIATRY FOUNDATION

Form 990 for tax year 2022

Filed by FRIENDS OF PSYCHIATRY FOUNDATION.

Totals

Total revenue
$348,492
Total expenses
$237,322
Contributions and grants received
$200,000
Grants paid
$0
Program service revenue
$0
Investment income
$148,492
Other revenue
$0
Total assets, end of year
$4,314,891
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,314,891
Program services expenses (Part IX)
$202,904
Management and general expenses
$34,418
Fundraising expenses
$0
Program service expenses (Part III)
$202,904

Program services were 85.5% 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 $99,268 · excluded $99,268

  • 7a · Gross sales of assets other than inventory

    other assets $49,224

  • 7c · Gain or loss

    other assets $49,224

  • 7d · Net gain or loss

    total $49,224 · excluded $49,224

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $16 · management and general $16

  • 11c · Fees: accounting

    total $14,287 · management and general $14,287

  • 11f · Fees: investment management

    total $17,970 · management and general $17,970

  • 19 · Conferences, conventions and meetings

    total $56,415 · program services $56,415

  • 23 · Insurance

    total $1,035 · management and general $1,035

  • 24a · Other expenses: TRAINING EXPENSE

    total $85,601 · program services $85,601

  • 24b · Other expenses: FACULTY/DEPT ASSISTANCE

    total $52,251 · program services $52,251

  • 24c · Other expenses: DUES

    total $6,682 · program services $6,682

  • 24d · Other expenses: RECRUITMENT

    total $1,955 · program services $1,955

  • 24e · All other expenses

    total $1,110 · management and general $1,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,683 · end of year $71,076

  • 2 · Savings and temporary cash investments

    beginning of year $1,312,074 · end of year $1,577,808

  • 11 · Investments: publicly traded securities

    beginning of year $2,680,893 · end of year $2,666,007

  • 27 · Net assets without donor restrictions

    beginning of year $4,155,650 · end of year $4,314,891

Mission and programs · 2022

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 $202,904

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHARON FREESE

    DIRECTOR

    Total calculated
    $0

  • BINI MOORTHY MD

    DIRECTOR

    Total calculated
    $0

  • J STUART MUNRO MD

    DIRECTOR

    Total calculated
    $0

  • STEPHEN JARVIS MD

    PRESIDENT

    Total calculated
    $0

  • TIMOTHY DELLENBAUGH MD

    TREASURER

    Total calculated
    $0

  • DENISE NORBURY

    DIRECTOR

    Total calculated
    $0

  • MEGAN ROEDEL

    VICE PRESIDE

    Total calculated
    $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
15 May 2024
IRS schema version
2022v5.0
Source object
202431349349301238

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