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← AMERICAN ASSOCIATION FOR EMERGENCY PSYCHIATRY

Form 990 for tax year 2022

Filed by AMERICAN ASSOCIATION FOR EMERGENCY PSYCHIATRY.

Totals

Total revenue
$238,513
Total expenses
$204,444
Contributions and grants received
$77,516
Grants paid
$0
Program service revenue
$160,994
Investment income
$3
Other revenue
$0
Total assets, end of year
$416,333
Total liabilities, end of year
$4,673
Net assets or fund balances, end of year
$411,660
Program services expenses (Part IX)
$199,954
Management and general expenses
$4,490
Fundraising expenses
$0
Program service expenses (Part III)
$199,954

Program services were 97.8% 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

    $67,385

  • 1f · All other contributions, gifts and grants

    $10,131

  • 2a · Program service revenue: NUBE CONFERENCE - REGISTRATIO

    total $131,697 · related or exempt $131,697

  • 2b · Program service revenue: NUBE CONFERENCE - SPONSOR

    total $29,000 · related or exempt $29,000

  • 2c · Program service revenue: LMS SALES

    total $297 · related or exempt $297

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $64,564 · program services $64,564

  • 11c · Fees: accounting

    total $990 · management and general $990

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 13 · Office expenses

    total $888 · program services $888

  • 14 · Information technology

    total $6,445 · program services $6,445

  • 19 · Conferences, conventions and meetings

    total $119,882 · program services $119,882

  • 24a · Other expenses: BANK FEES & MERCHANT CHAR

    total $6,799 · program services $6,799

  • 24b · Other expenses: GOVERNANCE

    total $3,496 · management and general $3,496

  • 24c · Other expenses: SPEAKER GIFTS

    total $976 · program services $976

  • 24d · Other expenses: ANNUAL STATE FILING

    total $4 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,209 · end of year $415,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $782 · end of year $855

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,400 · end of year $4,673

  • 27 · Net assets without donor restrictions

    beginning of year $182,884 · end of year $218,880

  • 28 · Net assets with donor restrictions

    beginning of year $194,707 · end of year $192,780

Mission and programs · 2022

Mission

PROVIDES MENTAL HEALTH SERVICES.

  • HOSTING A CONFERENCE OFFERING INFORMATION ON CRUCIAL ISSUES IN THE FIELD OF EMERGENCY PSYCHIATRY

    Expenses $199,954 · Revenue $160,994

  • OFFERS CONSULTATION SERVICES TO HELP PSYCHIATRIC EMERGENCY SERVICES DELIVER BETTER, MORE COST EFFECTIVE CARE THROUGH WORKSHOPS AND MEETINGS, AND 800 NUMBER FOR SPECIFIC PSYCHIATRIC NEEDS

As filed on the 2022 return.

Listed in Part VII

  • Dr Michael Gerardi

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Dr Kimberly Nordstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Victor Stiebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Junji Takeshita

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Thrasher

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Tara Toohey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Wilson

    DIRECTOR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349309939

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