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← KENTUCKY PSYCHOLOGICAL ASSOCIATION FOUNDATION INC

Form 990 for tax year 2023

Filed by KENTUCKY PSYCHOLOGICAL ASSOCIATION FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 21 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$136,880 changed to $575,681
Total expenses
$136,368 changed to $493,655
Contributions and grants received
$28,429 changed to $255,197
Grants paid
$5,410 changed to $175,469
Program service revenue
$102,457 changed to $215,768
Other revenue
$5,994 changed to $104,716
Total assets, end of year
$259,225 changed to $341,408
Total liabilities, end of year
$115,188 changed to $114,738
Net assets or fund balances, end of year
$144,037 changed to $226,670
Program services expenses
$97,079 changed to $325,016
Management and general expenses
$26,193 changed to $162,275
Fundraising expenses
$13,096 changed to $6,364
Program service expenses (Part III)
$97,079 changed to $325,016

Listed only on the earlier return

  • Lashawn Ford
  • McRae Stephson JD
  • Walter Malone PhD
  • Warren Lambert PhD

Listed only on the later return

  • David Pascale Hague PhD
  • Erin Biesecker Ba
  • James Westphal Bs
  • Kyrai Rose PhD
  • Philip Moberg PhD
  • Rachel Buehner PhD

Listed under a different title

  • Scott Lajoie PhD: DIRECTORS then DIRECTOR

Totals

Total revenue
$575,681
Total expenses
$493,655
Contributions and grants received
$255,197
Grants paid
$175,469
Program service revenue
$215,768
Investment income
$0
Other revenue
$104,716
Total assets, end of year
$341,408
Total liabilities, end of year
$114,738
Net assets or fund balances, end of year
$226,670
Program services expenses (Part IX)
$325,016
Management and general expenses
$162,275
Fundraising expenses
$6,364
Program service expenses (Part III)
$325,016

Program services were 65.8% 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.

  • 1e · Government grants (contributions)

    $229,371

  • 1f · All other contributions, gifts and grants

    $25,826

  • 2a · Program service revenue: PROFESSIONAL DEVP.

    total $215,768 · related or exempt $215,768

  • 11a · Other revenue: SPONSORS/OTHER BUSINES

    total $104,686 · related or exempt $104,686

  • 11b · Other revenue: INTEREST

    total $30 · excluded $30

  • 11e · Other revenue, total

    $104,716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,469 · program services $175,469

  • 7 · Other salaries and wages

    total $152,542 · program services $71,695 · management and general $77,796 · fundraising $3,051

  • 9 · Other employee benefits

    total $1,808 · program services $850 · management and general $922 · fundraising $36

  • 10 · Payroll taxes

    total $18,400 · program services $8,648 · management and general $9,384 · fundraising $368

  • 11c · Fees: accounting

    total $2,210 · program services $1,039 · management and general $1,127 · fundraising $44

  • 12 · Advertising and promotion

    total $801 · program services $376 · management and general $409 · fundraising $16

  • 13 · Office expenses

    total $10,748 · program services $5,052 · management and general $5,481 · fundraising $215

  • 14 · Information technology

    total $5,207 · program services $2,447 · management and general $2,656 · fundraising $104

  • 17 · Travel

    total $611 · program services $287 · management and general $312 · fundraising $12

  • 22 · Depreciation, depletion and amortization

    total $6,200 · program services $2,914 · management and general $3,162 · fundraising $124

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $88,964 · program services $41,813 · management and general $45,372 · fundraising $1,779

  • 24b · Other expenses: PAYROLL EXPENSE

    total $20,275 · program services $9,529 · management and general $10,340 · fundraising $406

  • 24c · Other expenses: OPERATING EXPENSES

    total $9,939 · program services $4,671 · management and general $5,069 · fundraising $199

  • 24d · Other expenses: OTHER BUSINESS - EXPENS

    total $296 · program services $139 · management and general $151 · fundraising $6

  • 24e · All other expenses

    total $185 · program services $87 · management and general $94 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,649 · end of year $164,892

  • 4 · Accounts receivable

    beginning of year $0

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

    $223,132

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

    $47,007

  • 10c · Land, buildings and equipment, net

    beginning of year $182,325 · end of year $176,125

  • 15 · Other assets

    beginning of year $251 · end of year $391

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,533 · end of year $13,223

  • 23 · Secured mortgages and notes payable

    beginning of year $109,655 · end of year $101,515

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $144,037 · end of year $226,670

Mission and programs · 2023

Mission

USING THE SCIENCE OF PSYCHOLOGY TO SUPPORT THE MENTAL HEALTH AND WELL-BEING OF KENTUCKIANS THROUGH SOCIAL ACTIVISM, COMMUNITY ENGAGEMENT, AND EDUCATION.

  • PUBLIC EDUCATION: KPF PROVIDES A NUMBER OF INFORMATIONAL WEBINARS AND EVENTS TO PROVIDE MENTAL HEALTH INFORMATION AND RESOURCES TO THE COMMUNITY. KPF ALSO CREATES AND MAINTAINS A WEBSITE WITH INFORMATION FOR ACCESSING AND SUPPORTING INDIVIDUAL AND ORGANIZATIONAL HEALTH.

    Expenses $31,337

  • ANNUAL CONVENTION: THE ORGANIZATION FACILITATES THE EXCHANGE OF IDEAS AND DEVELOPMENT OF PROFESSIONAL SKILLS THROUGH AN ANNUAL CONVENTION.

    Expenses $209,218 · Revenue $147,223

  • ON-GOING CONTINUING EDUCATION WORKSHOPS: IN ADDITION TO THE ANNUAL CONVENTION, KPF SPONSORS LIVE AND ON-LINE TRAINING EVENTS THROUGHOUT THE CALENDAR YEAR ON A VARIETY OF TOPICS RELEVANT TO PSYCHOLOGICAL PRACTITIONERS AND THE CLIENTS THEY SERVE.

    Expenses $84,461 · Revenue $59,433

As filed on the 2023 return.

Listed in Part VII

  • Courtney Keim PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Pam Cartor PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Scott Lajoie PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Rachel Buehner PhD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Philip Moberg PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Erin Biesecker Ba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • James Westphal Bs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • David Pascale Hague PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kyrai Rose PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

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
2023
Filed
25 August 2026
IRS schema version
2023v6.0
Source object
202642379349300229

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