Association For Play Therapy Inc
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Clovis, CA
- Founding
- 05/1991
- Data as of
- 03/2024
- EIN
- 77-0259621
Organization Overview
Association For Play Therapy Inc is located in Clovis, CA. The organization was established in 1991. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2024, Association For Play Therapy Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Play Therapy Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 03/2024, Association For Play Therapy Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.0m during the year ending 03/2024. While expenses have increased by 6.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 ADVANCE A MENTAL HEALTH MODALITY CALLED PLAY THERAPY AND SERVE THE CLINICAL AND PROFESSIONAL INTERESTS OF THOSE ENGAGED IN IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND CREDENTIALS - MAGAZINE PUBLISHED QUARTERLY, PROFESSIONAL JOURNAL, AND ANNUAL CONFERENCE RELATING TO THE THERAPY OF CHILDS' PLAY, CONTINUING EDUCATION, AND CREDENTIALS.
SERVICES - BOOK AND VIDEO STORE, PEER NETWORKING OPPORTUNITIES, AND INFORMATION AND PROMOTIONAL MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Lebby President & CEO | Officer | 50 | $250,556 |
Diane L Leon Vice Pres & COO | Officer | 50 | $150,000 |
Rebeca Chow PHD Chair-Elect | OfficerTrustee | 0 | $0 |
Edward Hudspeth PHD Director | Trustee | 0 | $0 |
Kim Vander Dussen Psyd Chairperson | OfficerTrustee | 0 | $0 |
Robert J Grant Edd Director | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,840,969 |
| Investment income | $195,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | -$7,228 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,031,976 |
| 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. | $400,556 |
| Compensation of current officers, directors, key employees. | $400,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,089 |
| Pension plan accruals and contributions | $36,912 |
| Other employee benefits | $67,752 |
| Payroll taxes | $53,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $97,684 |
| Fees for services: Accounting | $11,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,236 |
| Advertising and promotion | $33,422 |
| Office expenses | $12,350 |
| Information technology | $18,326 |
| Royalties | $0 |
| Occupancy | $44,943 |
| Travel | $51,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $389,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,077 |
| Insurance | $19,907 |
| All other expenses | $76,590 |
| Total functional expenses | $1,962,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $817,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,143 |
| Prepaid expenses and deferred charges | $1,820 |
| Net Land, buildings, and equipment | $5,713 |
| Investments—publicly traded securities | $2,911,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,748,196 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $447 |
| Total liabilities | $447 |
| 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 | $3,747,749 |
| Total liabilities and net assets/fund balances | $3,748,196 |