Form 990 for tax year 2023
Filed by AMERICAN ASSOCIATION OF PSYCHIATRIC PHARMACISTS.
Totals
- Total revenue
- $2,082,986
- Total expenses
- $2,282,620
- Contributions and grants received
- $165,500
- Grants paid
- $158,280
- Program service revenue
- $1,540,865
- Investment income
- $202,385
- Other revenue
- $174,236
- Total assets, end of year
- $5,170,332
- Total liabilities, end of year
- $765,911
- Net assets or fund balances, end of year
- $4,404,421
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$165,500
-
2a · Program service revenue: ANNUAL MEETING - REGISTRATION
total $470,997 · related or exempt $470,997
-
2b · Program service revenue: MEMBERSHIP DUES
total $376,856 · related or exempt $376,856
-
2c · Program service revenue: RECERTIFICATION INCOME
total $189,336 · related or exempt $189,336
-
2d · Program service revenue: ANNUAL MEETING - SYMPOSIA
total $180,000 · related or exempt $180,000
-
2e · Program service revenue: ONLINE EDUCATION INCOME
total $145,049 · related or exempt $145,049
-
2f · All other program service revenue
total $178,627 · related or exempt $178,627
-
3 · Investment income
total $130,510 · excluded $130,510
-
7a · Gross sales of assets other than inventory
securities $1,020,513 · other assets $86,727
-
7b · Less cost or other basis and sales expenses
securities $1,035,365
-
7c · Gain or loss
securities -$14,852 · other assets $86,727
-
7d · Net gain or loss
total $71,875 · related or exempt -$14,852 · excluded $86,727
-
10a · Gross sales of inventory
$201,519
-
10b · Cost of goods sold
$27,283
-
10c · Net income from sales of inventory
total $174,236 · excluded $174,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $158,280
-
7 · Other salaries and wages
total $795,488
-
8 · Pension plan contributions
total $64,877
-
9 · Other employee benefits
total $60,587
-
10 · Payroll taxes
total $56,119
-
11b · Fees: legal
total $17,152
-
11c · Fees: accounting
total $11,186
-
11f · Fees: investment management
total $33,173
-
12 · Advertising and promotion
total $9,211
-
13 · Office expenses
total $170,531
-
16 · Occupancy
total $1,582
-
19 · Conferences, conventions and meetings
total $199,803
-
22 · Depreciation, depletion and amortization
total $104,405
-
23 · Insurance
total $14,838
-
24a · Other expenses: CONTRACT LABOR
total $160,432
-
24b · Other expenses: SYMPOSIA EXPENSE
total $122,136
-
24c · Other expenses: NETWORK SUPPORT
total $104,784
-
24d · Other expenses: MISCELLANEOUS
total $48,680
-
24e · All other expenses
total $149,356
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $446,011 · end of year $706,263
-
4 · Accounts receivable
beginning of year $14,650
-
8 · Inventories for sale or use
end of year $14,944
-
9 · Prepaid expenses and deferred charges
beginning of year $151,090 · end of year $43,485
-
11 · Investments: publicly traded securities
beginning of year $4,032,038 · end of year $4,191,814
-
14 · Intangible assets
end of year $191,745
-
15 · Other assets
end of year $22,081
-
17 · Accounts payable and accrued expenses
beginning of year $4,178 · end of year $53,614
-
19 · Deferred revenue
beginning of year $352,415 · end of year $690,216
-
25 · Other liabilities
end of year $22,081
-
27 · Net assets without donor restrictions
beginning of year $4,287,196 · end of year $4,404,421
Mission and programs · 2023
Mission
AS THE VOICE OF THE SPECIALTY, OUR MISSION IS TO ADVANCE THE REACH AND PRACTICE OF PSYCHIATRIC PHARMACISTS
-
ANNUAL MEETING AND CONFERENCE PROVIDES ATTENDEES WITH EDUCATIONAL PROGRAMMING ADDRESSING MAJOR PSYCHIATRIC DISORDERS AND ASSOCIATED TREATMENT. FOCUS IS PLACED ON PSYCHIATRIC, SUBSTANCE USE, AND TREATMENTS AS WELL AS CHALLENGES WITHIN THE PROFESSION. THE CURRENT FISCAL YEAR'S ANNUAL CONFERENCE HAD 808 ATTENDEES.
-
EDUCATIONAL PRODUCT PROVIDING KNOWLEDGE AND SKILL FOR PHARMACISTS WHO ARE PREPARING TO SIT FOR THE BOARD-CERTIFIED PSYCHIATRIC PHARMACIST (BCPP) EXAMINATION AS WELL AS RECERTIFICATION CREDIT FOR BCPP CREDENTIALED PHARMACISTS.
-
EDUCATIONAL PRODUCTS DESIGNED TO PROVIDE KNOWLEDGE AND RECERTIFICATION CREDIT FOR PHARMACISTS HOLDING THE BOARD-CERTIFIED PSYCHIATRIC PHARMACIST (BCPP) DESIGNATION.
As filed on the 2023 return.
Listed in Part VII
-
Brenda SchimentiBRENDA SCHIMENTI
EXECUTIVE DI
- Total calculated
- $261,655
- From this org
- $241,168
- From related orgs
- $0
- Other
- $20,487
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $241,168
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,487
- Filer's total
- $261,655
-
Gregory PayneGREGORY PAYNE
DIRECTOR OF
- Total calculated
- $228,598
- From this org
- $196,238
- From related orgs
- $0
- Other
- $32,360
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $196,238
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $32,360
- Filer's total
- $228,598
-
Beth DejonghBETH DEJONGH
CONT PROF DE
- Total calculated
- $147,943
- From this org
- $136,681
- From related orgs
- $0
- Other
- $11,262
- Hours/week
- 48
-
Jolene BostwickJOLENE BOSTWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne HarrisSUZANNE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew WilliamsANDREW WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin ChavezBENJAMIN CHAVEZ
EX OFFICIO,
- Total calculated
- $0
- Hours/week
- 5
-
Michelle GeierMICHELLE GEIER
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 5
-
Cindy GutierrezCINDY GUTIERREZ
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kristina ReinstatlerKRISTINA REINSTATLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy WerremeyerAMY WERREMEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$158,280
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349302437
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