Skip to content
Nonprofiteer
← FOUNDATION OF COGNITIVE THERAPY AND RESEARCH

Form 990 for tax year 2022

Filed by FOUNDATION OF COGNITIVE THERAPY AND RESEARCH.

Totals

Total revenue
$8,516,738
Total expenses
$7,932,090
Contributions and grants received
$73,816
Grants paid
$87,787
Program service revenue
$6,201,175
Investment income
$2,157,862
Other revenue
$83,885
Total assets, end of year
$10,634,478
Total liabilities, end of year
$1,033,389
Net assets or fund balances, end of year
$9,601,089
Program services expenses (Part IX)
$6,703,617
Management and general expenses
$1,057,120
Fundraising expenses
$171,353
Program service expenses (Part III)
$6,703,617

Program services were 84.5% 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

    $73,816

  • 2a · Program service revenue: Online Training

    total $2,471,145 · related or exempt $2,471,145

  • 2b · Program service revenue: CTR

    total $1,117,210 · related or exempt $1,117,210

  • 2c · Program service revenue: Training for Organizations

    total $914,467 · related or exempt $914,467

  • 2d · Program service revenue: Workshops

    total $690,588 · related or exempt $690,588

  • 2e · Program service revenue: Psychotherapy Income

    total $623,435 · related or exempt $623,435

  • 2f · All other program service revenue

    total $384,330 · related or exempt $384,330

  • 3 · Investment income

    total $313,084 · excluded $313,084

  • 7a · Gross sales of assets other than inventory

    securities $6,984,801

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

    securities $5,043,936 · other assets $96,087

  • 7c · Gain or loss

    securities $1,940,865 · other assets -$96,087

  • 7d · Net gain or loss

    total $1,844,778 · excluded $1,844,778

  • 8a · Fundraising events: gross income

    $23,592

  • 8b · Fundraising events: direct expenses

    $10,092

  • 8c · Net income from fundraising events

    total $13,500 · excluded $13,500

  • 11a · Other revenue: Miscellaneous

    total $70,385 · related or exempt $70,385

  • 11e · Other revenue, total

    $70,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,787 · program services $67,787

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $755,053 · program services $264,268 · management and general $453,032 · fundraising $37,753

  • 7 · Other salaries and wages

    total $3,240,489 · program services $2,976,295 · management and general $222,266 · fundraising $41,928

  • 8 · Pension plan contributions

    total $89,869 · program services $83,542 · management and general $5,179 · fundraising $1,148

  • 9 · Other employee benefits

    total $362,366 · program services $324,376 · management and general $32,461 · fundraising $5,529

  • 10 · Payroll taxes

    total $297,468 · program services $243,825 · management and general $47,838 · fundraising $5,805

  • 11b · Fees: legal

    total $57,930 · program services $47,600 · management and general $9,286 · fundraising $1,044

  • 11g · Fees: other

    total $45,524 · program services $37,407 · management and general $7,297 · fundraising $820

  • 12 · Advertising and promotion

    total $167,491 · program services $161,736 · fundraising $5,755

  • 13 · Office expenses

    total $757,590 · program services $642,826 · management and general $102,525 · fundraising $12,239

  • 16 · Occupancy

    total $188,385 · program services $154,156 · management and general $30,198 · fundraising $4,031

  • 17 · Travel

    total $30,719 · program services $25,014 · management and general $5,253 · fundraising $452

  • 22 · Depreciation, depletion and amortization

    total $607,800 · program services $498,400 · management and general $97,920 · fundraising $11,480

  • 23 · Insurance

    total $54,353 · program services $44,580 · management and general $8,726 · fundraising $1,047

  • 24a · Other expenses: Trainee Discount

    total $480,755 · program services $480,755

  • 24b · Other expenses: Adjunct Faculty

    total $362,846 · program services $362,846

  • 24c · Other expenses: Professional Related Ex

    total $174,871 · program services $132,455 · management and general $25,720 · fundraising $16,696

  • 24d · Other expenses: Workshop Expenses

    total $55,780 · program services $44,915 · management and general $117 · fundraising $10,748

  • 24e · All other expenses

    total $115,014 · program services $90,834 · management and general $9,302 · fundraising $14,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,362 · end of year $212,325

  • 2 · Savings and temporary cash investments

    beginning of year $330,653 · end of year $373,658

  • 3 · Pledges and grants receivable

    beginning of year $3,803 · end of year $15,360

  • 4 · Accounts receivable

    beginning of year $287,344 · end of year $344,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,453 · end of year $198,507

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

    $987,327

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

    $670,409

  • 10c · Land, buildings and equipment, net

    beginning of year $381,807 · end of year $316,918

  • 11 · Investments: publicly traded securities

    beginning of year $10,961,344 · end of year $8,109,363

  • 12 · Investments: other securities

    end of year $139,624

  • 14 · Intangible assets

    beginning of year $1,039,151 · end of year $923,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,790 · end of year $408,472

  • 19 · Deferred revenue

    beginning of year $470,307 · end of year $484,760

  • 25 · Other liabilities

    beginning of year $0 · end of year $140,157

  • 27 · Net assets without donor restrictions

    beginning of year $12,666,928 · end of year $9,555,773

  • 28 · Net assets with donor restrictions

    beginning of year $20,892 · end of year $45,316

Mission and programs · 2022

Mission

Beck Institute is a 501(c)3 nonprofit with the mission of improving lives worldwide through excellence and innovation in Cognitive Behavior Therapy and Recovery-Oriented Cognitive Therapy.

  • On-Demand courses: Beck Institute on-line training courses are designed to expand the reach of our excellent training in Cognitive Behavior Therapy (CBT) by making them accessible to a broader audience. Through this program, health and mental health professionals from all over the world learn evidence-based CBT from experts in the field, whereby extending access to quality mental health care for the individuals that they treat. In 2022, courses included Essentials of CBT, CBT in Practice, Personality Disorders, Depression, CBT for Anxiety, a Mindfulness course and Recovery-Oriented Cognitive Therapy for Serious Mental Health Conditions (CT-R). We also added several new shorter format webinars during the year. In 2022, there were nearly 5,000 courses taken with trainees represented throughout the United States and over 100 countries.

    Expenses $1,318,742 · Grants $20,000 · Revenue $2,496,065

  • Training for Organizations: Beck Institute provides lecturers and keynote speakers around the U.S. and the world to present workshops both virtually and on-site at mental health and related organizations. Speakers offer a wide range of Cognitive Behavior Therapy (CBT) and Recovery-Oriented Cognitive Therapy (CT-R) topics, focusing on the practical application of CBT and CT-R including tailor-made programs (that may include but are not limited to didactic presentations, multimedia, demonstrations, and role-plays) based on the needs of the specific organization requesting training. In 2022, Beck Institute provided over 200 days of training across 25 States, as well as the countries of Brazil, Canada, China, Egypt, India, Israel, Italy, Mexico, Russia, & Turkey. The mission of The Beck Institute Center for Recovery-Oriented Cognitive Therapy (CT-R) is to improve the lives of individuals with serious mental health condition diagnosis, along with their providers and families. All (CT-R) implementations involve focus groups, workshops, and ongoing consultation typically for a 6 to 9 month period.

    Expenses $2,819,734 · Grants $67,787 · Revenue $2,031,182

  • Workshops: Virtual web-based workshops provide trainees with live intensive, didactic and experiential learning in Cognitive Behavior Therapy and Recovery-Oriented Cognitive Therapy (CT-R) through the use of lecture, discussion, and role-play. In 2022, more than 2,000 trainees attended from fifty-one states and over 80 countries.

    Expenses $1,340,422 · Revenue $697,571

  • Clinical Program: Beck Institute provides individuals, couples, and families Cognitive Behavior Therapy services on an outpatient basis to adults and adolescents, for a wide range of psychiatric disorders. In 2022, Beck Institute treated 294 individuals and conducted 2,636 patient sessions.Supervision and Consultation - In 2022, over 500 sessions were conducted through our Supervision program, which provides one-on-one guidance and support from expert Beck Institute faculty. In 2022, Beck Institute offered 73 group supervision training sessions. Supervisees were represented from 12 different States, as well as 15 countries. Weight Management Program - In 2022, Beck Institute provided Weight Loss and Maintenance counseling to 68 clients and conducted approximately 700 client sessions. Beck Institute also held several virtual webinars and group coaching sessions. In 2022, Beck Institute held its sixth annual Beck Excellence Summit. The Summit is an annual event that gathers leaders in the field of Cognitive Behavior Therapy from around the world, providing attendees with a unique opportunity to learn about the most recent research on a variety of topics, in a setting conducive to discovery and dialogue. It is a place for prominent clinicians and researchers to come together and build a collective vision for the future of CBT.

    Expenses $1,224,719 · Revenue $1,009,947

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

Listed in Part VII

  • Judge Phyllis W Beck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard J Busis Esq

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Sarah Busis Md

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judge Alice W Dubow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barton M Silverman Ended 322

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tine Hansen-Turton Mga Jd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel T Beck Licsw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cohen

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Estelle Richman

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Winigrad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Greenberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Pingree

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Weschler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judith S Beck PhD

    President

    Total calculated
    $260,577
    From this org
    $236,040
    From related orgs
    $0
    Other
    $24,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,040
    Bonus
    $0
    Other
    $0
    Deferred
    $7,216
    Nontaxable benefits
    $17,321
    Filer's total
    $260,577

  • Lisa Muchnick Pote Msw

    Executive Director

    Total calculated
    $202,950
    From this org
    $182,401
    From related orgs
    $0
    Other
    $20,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,401
    Bonus
    $0
    Other
    $0
    Deferred
    $5,515
    Nontaxable benefits
    $15,034
    Filer's total
    $202,950

  • Kenneth Kaminski

    Director of Finance

    Total calculated
    $155,439
    From this org
    $138,864
    From related orgs
    $0
    Other
    $16,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,864
    Bonus
    $0
    Other
    $0
    Deferred
    $4,166
    Nontaxable benefits
    $12,409
    Filer's total
    $155,439

  • Julie Snow-Reagan

    Director of Operations

    Total calculated
    $136,088
    From this org
    $121,043
    From related orgs
    $0
    Other
    $15,045
    Hours/week
    40

  • Norman Cotterell

    Psychologist

    Total calculated
    $146,465
    From this org
    $113,256
    From related orgs
    $0
    Other
    $33,209
    Hours/week
    40

  • Allen Miller

    CBT Programs Director

    Total calculated
    $161,827
    From this org
    $141,219
    From related orgs
    $0
    Other
    $20,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,219
    Bonus
    $0
    Other
    $0
    Deferred
    $4,237
    Nontaxable benefits
    $16,371
    Filer's total
    $161,827

  • Sofia Chernoff

    Assistant Director of CBT Programs

    Total calculated
    $122,922
    From this org
    $103,945
    From related orgs
    $0
    Other
    $18,977
    Hours/week
    40

  • Francine Broder

    Psychologist

    Total calculated
    $134,272
    From this org
    $106,627
    From related orgs
    $0
    Other
    $27,645
    Hours/week
    40

  • Paul Grant

    CT-R Programs Director

    Total calculated
    $121,307
    From this org
    $105,178
    From related orgs
    $0
    Other
    $16,129
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · 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

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
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202332429349300143

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.