Western Psychiatric State Hospital Association Inc
- Assets
- $211.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Las Vegas, NM
- Founding
- 11/1995
- Data as of
- 12/2022
- EIN
- 84-1295247
Organization Overview
Western Psychiatric State Hospital Association Inc is located in Las Vegas, NM. The organization was established in 1995. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Psychiatric State Hospital Association Inc 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 12/2022, Western Psychiatric State Hospital Association Inc generated $67.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $48.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ALL OF THE PROGRAM SERVICES ARE IN ACCORDANCE WITH THE PRIMARY EXEMPT PURPOSE AS DESCRIBED IN THE STATEMENT ABOVE. THESE EXPENDITURES WERE PRIMARILY RELATED TO THE ANNUAL CONFERENCE OF MEMBER MENTAL HEALTH FACILITIES. ATTENDEES AT THE CONFERENCE REPRESENTED THE MEMBER HOSPITALS THROUGHOUT THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolly Matteucci President | 0 | $0 | |
Mike Shelon Vice President | 0 | $0 | |
Timothy Shields Treasurer | 0 | $0 | |
Rosalie Etherington Secretary | 0 | $0 | |
Jana Gierisch Executive Director | 3 | $17,200 | |
Carter Anderson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $67,610 |
| Investment income | $26 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,636 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,200 |
| Professional fees and other payments to independent contractors | $1,510 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,357 |
| Total expenses | $48,067 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $211,643 |
| Other assets | $0 |
| Total assets | $211,643 |
| Total liabilities | $0 |
| Net assets or fund balances | $211,643 |