Skip to content
Nonprofiteer
← NEW HAMPSHIRE PSYCHOLOGICAL ASSOC

Form 990 for tax year 2022

Filed by NEW HAMPSHIRE PSYCHOLOGICAL ASSOC.

Totals

Total revenue
$160,479
Total expenses
$171,453
Contributions and grants received
$81,610
Grants paid
$0
Program service revenue
$75,115
Investment income
$0
Other revenue
$3,754
Total assets, end of year
$59,991
Total liabilities, end of year
$425
Net assets or fund balances, end of year
$59,566
Program services expenses (Part IX)
$125,724
Management and general expenses
$40,922
Fundraising expenses
$4,807
Program service expenses (Part III)
$125,724

Program services were 73.3% 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

    $54,935

  • 1c · Fundraising events

    $675

  • 1f · All other contributions, gifts and grants

    $26,000

  • 2a · Program service revenue: Continuing Education Conferences

    total $75,115 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $675

  • 11a · Other revenue: Website Ads

    total $3,754 · related or exempt $3,754 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Records Registry

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,667 · program services $34,600 · management and general $20,184 · fundraising $2,883

  • 7 · Other salaries and wages

    total $32,380 · program services $27,520 · management and general $3,320 · fundraising $1,540

  • 10 · Payroll taxes

    total $7,812 · program services $5,389 · management and general $2,039 · fundraising $384

  • 11b · Fees: legal

    total $1,026 · program services $1,026 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,625 · program services $0 · management and general $1,625 · fundraising $0

  • 11d · Fees: lobbying

    total $15,750 · program services $15,750 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,986 · program services $3,840 · management and general $4,146 · fundraising $0

  • 14 · Information technology

    total $5,090 · program services $1,713 · management and general $3,377 · fundraising $0

  • 17 · Travel

    total $321 · program services $0 · management and general $321 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $30,775 · program services $30,485 · management and general $290 · fundraising $0

  • 23 · Insurance

    total $1,038 · program services $0 · management and general $1,038 · fundraising $0

  • 24a · Other expenses: Awards

    total $290 · program services $290 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional dues

    total $696 · program services $696 · management and general $0 · fundraising $0

  • 24c · Other expenses: DPA

    total $1,050 · program services $900 · management and general $150 · fundraising $0

  • 24e · All other expenses

    total $7,947 · program services $3,515 · management and general $4,432 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,131 · end of year $59,947

  • 7 · Other notes and loans receivable

    beginning of year $44 · end of year $44

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

    $1,989

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

    $1,989

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $635 · end of year $425

  • 27 · Net assets without donor restrictions

    beginning of year $70,540 · end of year $59,566

Mission and programs · 2022

Mission

Advancement of Psychology

  • Continuing Education: Workshops, Exploring Psychology issues and business issues in psychology

    Expenses $102,941 · Revenue $75,115

  • Membership - Keep members up to date with legal and business-related changes in the field; provide discounts on all APA accredited continuing education, access to a members-only listserv to connect with colleagues, an Ethics on-call service, and other benefits.

    Expenses $6,883 · Revenue $54,935

  • Advocacy on practice-related issues such as telehealth, insurance reimbursements, etc.

    Expenses $15,900

As filed on the 2022 return.

Listed in Part VII

  • JENA MOTTOLA

    EXECUTIVE DIRECTOR

    Total calculated
    $57,667
    From this org
    $57,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • DR CYNTHIA WHITAKER

    Interim Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • DR CELIA OLIVER

    Past PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • DR JES LEONARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DR SUE KIM

    Membership Chair

    Total calculated
    $0
    Hours/week
    4

  • DR BRITTANY ST JEAN

    President Elect

    Total calculated
    $0
    Hours/week
    2

  • DR JULIE WOLTER

    BHAC Chair/DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Dr James Bomersbach

    DIRECTOR - Legislative Chair

    Total calculated
    $0
    Hours/week
    4

  • DR JOHN CABIBI

    DIRECTOR at Large

    Total calculated
    $0
    Hours/week
    1

  • Dr Stefanie Griffin

    DIRECTOR at large

    Total calculated
    $0
    Hours/week
    2

  • DR SHEILA GAPHARDT

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • DR NATASHA HAUGHTON

    DIRECTOR at large & Inclusion Equity CoChair

    Total calculated
    $0
    Hours/week
    2

  • DR Lindsay Staples

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Dr Tracy Robinson-Wood

    Director at Large & Inclusion Equity CoChair

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202322709349301557

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.