Form 990 for tax year 2023
Filed by NEVADA PSYCHIATRIC ASSOCIATION.
Totals
- Total revenue
- $2,840,698
- Total expenses
- $2,152,652
- Contributions and grants received
- $871,129
- Grants paid
- $20,095
- Program service revenue
- $1,856,865
- Investment income
- $112,704
- Other revenue
- $0
- Total assets, end of year
- $6,350,602
- Total liabilities, end of year
- $7,527
- Net assets or fund balances, end of year
- $6,343,075
- Program services expenses (Part IX)
- $1,773,513
- Management and general expenses
- $379,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 82.4% 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
$25,134
-
1f · All other contributions, gifts and grants
$845,995
-
2a · Program service revenue: CME Registrations
total $1,615,975 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other
total $4,990 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Exhibitor Fees
total $183,950 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Sponsor promotional
total $51,950 · unrelated business $0 · excluded $0
-
3 · Investment income
total $103,689 · unrelated business $0 · excluded $103,689
-
7a · Gross sales of assets other than inventory
securities $2,506,429
-
7b · Less cost or other basis and sales expenses
securities $2,497,414
-
7c · Gain or loss
securities $9,015
-
7d · Net gain or loss
total $9,015 · related or exempt $0 · unrelated business $0 · excluded $9,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $15,095 · program services $15,095
-
5 · Compensation of officers, directors and key employees
total $187,675 · program services $88,256 · management and general $99,419 · fundraising $0
-
8 · Pension plan contributions
total $1,395 · program services $1,395 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,264 · program services $7,422 · management and general $8,842 · fundraising $0
-
11a · Fees: management
total $5,600 · program services $5,600 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,672 · program services $0 · management and general $5,672 · fundraising $0
-
11c · Fees: accounting
total $21,458 · program services $0 · management and general $21,458 · fundraising $0
-
11d · Fees: lobbying
total $85,242 · program services $85,242 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $30,566 · program services $0 · management and general $30,566 · fundraising $0
-
11g · Fees: other
total $321,677 · program services $309,100 · management and general $12,577 · fundraising $0
-
12 · Advertising and promotion
total $117,840 · program services $96,479 · management and general $21,361 · fundraising $0
-
13 · Office expenses
total $45,571 · program services $39,837 · management and general $5,734 · fundraising $0
-
16 · Occupancy
total $18,548 · program services $0 · management and general $18,548 · fundraising $0
-
17 · Travel
total $22,643 · program services $7,367 · management and general $15,276 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,035,486 · program services $1,002,653 · management and general $32,833 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,197 · program services $0 · management and general $1,197 · fundraising $0
-
23 · Insurance
total $30,939 · program services $25,484 · management and general $5,455 · fundraising $0
-
24a · Other expenses: Printing
total $66,611 · program services $29,473 · management and general $37,138 · fundraising $0
-
24b · Other expenses: Licensing
total $104 · program services $0 · management and general $104 · fundraising $0
-
24c · Other expenses: Taxes
total $624 · program services $0 · management and general $624 · fundraising $0
-
24d · Other expenses: Outreach committee
total $55,110 · program services $55,110 · management and general $0 · fundraising $0
-
24e · All other expenses
total $62,335 · program services $0 · management and general $62,335 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,856,681 · end of year $1,617,785
-
2 · Savings and temporary cash investments
beginning of year $199,312 · end of year $485,546
-
7 · Other notes and loans receivable
end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $40,000 · end of year $60,000
-
10a · Land, buildings and equipment: cost or other basis
$14,735
-
10b · Land, buildings and equipment: accumulated depreciation
$13,522
-
10c · Land, buildings and equipment, net
beginning of year $1,256 · end of year $1,213
-
11 · Investments: publicly traded securities
beginning of year $3,122,761 · end of year $4,185,158
-
17 · Accounts payable and accrued expenses
beginning of year $5,443 · end of year $7,527
-
31 · Retained earnings, endowment or other funds
beginning of year $5,214,567 · end of year $6,343,075
Mission and programs · 2023
Mission
To foster the science and progress of psychiatry.
-
Promote science and progress of psychiatry through continuing medical education courses offered to members, other medical practitioners and members of the community. Provide education and relevant news updates through email and other media. Advocate for our patients and profession.
-
Provide educational materials for all incoming residents to psychiatry programs at all state universities. Scholarship opportunities are offered upon submission of an essay critiqued by independent judges.
As filed on the 2023 return.
Listed in Part VII
-
Roberta Again
Executive Director
- Total calculated
- $77,586
- From this org
- $77,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dodge Slagle MD
Assembly Rep
- Total calculated
- $0
- Hours/week
- 3
-
Ann Childress MD
Public Affairs
- Total calculated
- $0
- Hours/week
- 3
-
David Carlson MD
Ethics Chair
- Total calculated
- $0
- Hours/week
- 3
-
Carissa Klarich MD
Resident Fellow
- Total calculated
- $0
- Hours/week
- 3
-
Lorenzo Capannolo MD
North Chapter President
- Total calculated
- $0
- Hours/week
- 5
-
Philip Malinas MD
President/Assembly Rep
- Total calculated
- $0
- Hours/week
- 5
-
Emmanuelle Garcia-Rider MD
Early Career Rep
- Total calculated
- $0
- Hours/week
- 3
-
Tim Jeider MD
President-Elect
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Haase MD
Federal Leg Rep
- Total calculated
- $0
- Hours/week
- 3
-
Hilary Massey MD
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Fortier
South Chapter President
- Total calculated
- $0
- Hours/week
- 5
-
Lesley Dickson MD
State Legislative Rep
- Total calculated
- $0
- Hours/week
- 3
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.
-
American Psychiatric Association
Assoc of Physician leaders in mental health · VA
-
Nevada Psychiatric Association PAC
Lobbying
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412749349300621
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