St Louis Psychoanalytic Institute
- Assets
- $4.2m
- Revenue
- $658.4k
- Investments
- $0.0
- Employees
- 6
- Location
- St Louis, MO
- Founding
- 12/1958
- Data as of
- 06/2024
- EIN
- 43-0727700
Organization Overview
St Louis Psychoanalytic Institute is located in St Louis, MO. The organization was established in 1958. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, St Louis Psychoanalytic Institute employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Psychoanalytic Institute 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 06/2024, St Louis Psychoanalytic Institute generated $658.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $824.8k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MENTAL HEALTH THROUGH PSYCHOANALYTIC EDUCATION, TREATMENT, AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CLASSES AND EDUCATION IN PSYCHODYNAMIC PSYCHOTHERAPY, AND PSYCHOANALYTIC TECHNIQUE AND THEORY. THE SCHIELE CLINIC PROVIDES MENTAL HEALTH TREATMENT TO INDIVIDUALS BASED ON A SLIDING SCALE OF FEES.
LIBRARY FACILITIES AND SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN OUR PROGRAMS. EDUCATIONAL SEMINARS ARE AVAILABLE TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Taylor Director | Trustee | 5 | $0 |
James Hauschultz Director | Trustee | 1 | $0 |
Robin Turner Director | Trustee | 1 | $0 |
Sydney Millman Director | Trustee | 1 | $0 |
Anna Leath Director | Trustee | 2 | $0 |
Bud Luepke Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,419 |
| Noncash contributions included in lines 1a–1f | $20,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,419 |
| Total Program Service Revenue | $158,610 |
| Investment income | $65,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $259,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,840 |
| Compensation of current officers, directors, key employees. | $9,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,038 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,497 |
| Fees for services: Other | $181,032 |
| Advertising and promotion | $1,415 |
| Office expenses | $19,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,289 |
| Travel | $2,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,561 |
| Insurance | $18,888 |
| All other expenses | $0 |
| Total functional expenses | $824,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,081 |
| 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 | $36,655 |
| Net Land, buildings, and equipment | $9,679 |
| Investments—publicly traded securities | $3,252,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $778,160 |
| Total assets | $4,152,967 |
| Accounts payable and accrued expenses | $53,367 |
| Grants payable | $0 |
| Deferred revenue | $14,764 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $844,494 |
| Total liabilities | $912,625 |
| Net assets without donor restrictions | $3,200,342 |
| Net assets with donor restrictions | $40,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,152,967 |