Philadelphia School Of Psychoanalysis
- Assets
- $425.8k
- Revenue
- $803.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Philadelphia, PA
- Founding
- 08/1974
- Data as of
- 05/2023
- EIN
- 23-7360583
Organization Overview
Philadelphia School Of Psychoanalysis is located in Philadelphia, PA. The organization was established in 1974. As of 05/2023, Philadelphia School Of Psychoanalysis employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia School Of Psychoanalysis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Philadelphia School Of Psychoanalysis generated $803.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $711.8k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PSYCHOANALYTIC TRAINING INSTITUTE AND MENTAL HEALTH CLINIC PRIMARILY SERVING THE MEDICAID POPULATION OF PHILADELPHIA PA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING OPERATION OF A MENTAL HEALTH CLINIC WHICH SERVES THE MEDICAID POPULATION OF PHILADELPHIA PA
CONTINUING OPERATION OF A SCHOOL TO TRAIN PSYCHOTHERAPISTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wallace Fletcher President | OfficerTrustee | 2 | $0 |
Marie Hartke Vice President | OfficerTrustee | 10 | $24,000 |
Jack Brown Treasurer | OfficerTrustee | 2 | $0 |
Deb Grigson Public Board Member | OfficerTrustee | 2 | $0 |
William Lorman Secretary | OfficerTrustee | 2 | $0 |
Chandler Zachary Independent Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,175 |
| Total Program Service Revenue | $785,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,165 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $803,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,450 |
| Compensation of current officers, directors, key employees. | $34,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,891 |
| Advertising and promotion | $6,067 |
| Office expenses | $9,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,068 |
| Insurance | $26,202 |
| All other expenses | $0 |
| Total functional expenses | $711,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,248 |
| Net Land, buildings, and equipment | $178,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $425,793 |
| Accounts payable and accrued expenses | $37,958 |
| Grants payable | $0 |
| Deferred revenue | $1,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,937 |
| Total liabilities | $358,507 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $67,286 |
| Total liabilities and net assets/fund balances | $425,793 |