FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (EIN 13-0433740)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349309540
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T17:30:29-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130433740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PSYCHIATRIC ASSOCIATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLTON DAVIDS CPAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2025593900PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1APAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARKETA M WILLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,416,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSYCHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,610,648PYContributionsGrantsAmt
CY Contributions Grants$2,739,269CYContributionsGrantsAmt
PY Program Service Revenue$123,685PYProgramServiceRevenueAmt
CY Program Service Revenue$126,861CYProgramServiceRevenueAmt
PY Investment Income$8,725,960PYInvestmentIncomeAmt
CY Investment Income$5,320,284CYInvestmentIncomeAmt
PY Other Revenue$49,662PYOtherRevenueAmt
CY Other Revenue$44,987CYOtherRevenueAmt
PY Total Revenue$11,509,955PYTotalRevenueAmt
CY Total Revenue$8,231,401CYTotalRevenueAmt
PY Grants And Similar Paid$1,974,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,361,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,606,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,922,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$729,703CYTotalFundraisingExpenseAmt
PY Other Expenses$6,680,359PYOtherExpensesAmt
CY Other Expenses$8,386,561CYOtherExpensesAmt
PY Total Expenses$11,276,249PYTotalExpensesAmt
CY Total Expenses$12,680,881CYTotalExpensesAmt
PY Revenues Less Expenses$233,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,449,480CYRevenuesLessExpensesAmt
Total Assets BOY$69,550,266TotalAssetsBOYAmt
Total Assets EOY$67,577,141TotalAssetsEOYAmt
Total Liabilities BOY$2,299,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,135,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,251,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,441,620NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES WHERE WE LIVE, LEARN, WORK, WORSHIP, AND PLAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,968,894ExpenseAmt
Grant$126,671GrantAmt
Revenue$128,061RevenueAmt
DescPUBLIC EDUCATION - INCREASE PUBLIC EDUCATION AND AWARENESS, PROMOTE MENTAL HEALTH LITERACY, CONNECT INDIVIDUALS TO RESOURCES THAT SUPPORT MENTAL HEALTH CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,333,767ExpenseAmt
Grant$1,235,077GrantAmt
DescRESEARCH & TRAINING - APAF FELLOWSHIPS PROVIDE SPECIALIZED TRAINING, MENTORSHIP AND LEADERSHIP OPPORTUNITIES WITHIN THE FIELD OF PSYCHIATRY FOR RESIDENTS, POST-RESIDENCY RESEARCH FELLOWS AND EARLY CAREER PSYCHIATRISTS.CONTRIBUTE TO THE SCIENTIFIC BASIS OF PSYCHIATRIC PRACTICE, STRENGTHEN THE RESEARCH INFRASTRUCTURE IN THE FIELD OF PSYCHIATRY. AND IMPROVE THE QUALITY OF PSYCHIATRIC CARE BY CONDUCTING AND SUPPORTING CLINICAL AND HEALTH SERVICES RESEARCH AND TRAINING ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,302,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document205IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON DAVIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025593900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAUL LEVIN
CHAIR (UNTIL 5/24)4.0036.00Yes (X)Yes (X)$0$623,742$51,031
MARKETA M WILLS
CHAIR (FROM 6/24)4.0036.00Yes (X)Yes (X)$0$462,395$9,347
MONICA TAYLOR-DESIR
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
LAMA BAZZI
TREASURER (UNTIL 5/24)1.000.00Yes (X)Yes (X)$0$0$0
RAY HSIAO
DIR., THEN TREAS. (TRANS. @ 6/24)1.000.00Yes (X)Yes (X)$0$0$0
GREGORY DALACK
DIRECTOR1.000.00Yes (X)$0$0$0
ELENI GREENWOOD-JASWA
DIRECTOR1.000.00Yes (X)$0$0$0
MICHELLE DURHAM
DIRECTOR1.000.00Yes (X)$0$0$0
EDMOND PI
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN LOONEY
DIRECTOR1.000.00Yes (X)$0$0$0
BEN ZOBRIST
DIRECTOR1.000.00Yes (X)$0$0$0
NICOLE DEL CASTILLO
DIRECTOR1.000.00Yes (X)$0$0$0
FARHA ABASSI
DIRECTOR (FROM 5/24)1.000.00Yes (X)$0$0$0
MAUREEN VAN NIEL
DIRECTOR1.000.00Yes (X)$0$0$0
CARLTON DAVIDS
CHIEF FINANCIAL OFFICER4.0036.00Yes (X)$0$281,499$26,503
RAWLE ANDREWS JR
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$252,371$34,480
AMY PORFIRI
MANAGING DIRECTOR40.000.00Yes (X)$0$193,876$19,073
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,813,883TotReportableCompRltdOrgAmt
Total Other Compensation$140,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DANIEL J EDELMAN INC
1875 I STREET NW SUITE 900WASHINGTONDC20006PUBLIC RELATIONS$1,412,715
AMERICAN PSYCHIATRIC ASSOCIATION
800 MAINE AVE SW 900WASHINGTONDC20024APA SERVICE FEE$1,095,000
I3 DIGITAL LTD
2001 L STREET NWWASHINGTONDC20036IT INFRASTRUCTURE & SUPPORT SERVICES$167,471
CONNECT 360 MULTIMEDIA
1539 FRANKLIN AVE 300MINEOLANY11501PSA CAMPAIGN MANAGEMENT$153,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,060,322GovernmentGrantsAmt
All Other Contributions$1,678,947AllOtherContributionsAmt
Total Contributions$2,739,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERS EVENT900099$126,602$126,602
USAGE FEES900099$259$259
FieldValueIRS element (for citing)
Total Program Service Revenue$126,861TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,994TotalRevenueColumnAmt
Exclusion$1,191,994ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,312,007SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,183,717SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,128,290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,128,290TotalRevenueColumnAmt
Exclusion$4,128,290ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,143GrossSalesOfInventoryAmt
Cost Of Goods Sold$943CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Related Or Exempt Func Income$1,200RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$43,787TotalRevenueColumnAmt
Exclusion$43,787ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,231,401TotalRevenueColumnAmt
Related Or Exempt Func Income$128,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,364,071ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$605,734TotalAmt
Program Services$605,734ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$744,354TotalAmt
Program Services$744,354ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Program Services$11,660ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$645,251TotalAmt
Program Services$353,086ProgramServicesAmt
Management And General$167,215ManagementAndGeneralAmt
Fundraising$124,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,792,431TotalAmt
Program Services$1,280,892ProgramServicesAmt
Management And General$351,334ManagementAndGeneralAmt
Fundraising$160,205FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,738TotalAmt
Program Services$69,540ProgramServicesAmt
Management And General$18,439ManagementAndGeneralAmt
Fundraising$6,759FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,075TotalAmt
Program Services$144,407ProgramServicesAmt
Management And General$42,051ManagementAndGeneralAmt
Fundraising$21,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,077TotalAmt
Program Services$122,775ProgramServicesAmt
Management And General$38,471ManagementAndGeneralAmt
Fundraising$20,831FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,365TotalAmt
Management And General$9,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,050TotalAmt
Management And General$90,050ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Fundraising$10,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$172,108TotalAmt
Management And General$172,108ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,681,639TotalAmt
Program Services$2,533,015ProgramServicesAmt
Management And General$103,624ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189,330TotalAmt
Program Services$169,440ProgramServicesAmt
Management And General$18,423ManagementAndGeneralAmt
Fundraising$1,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,799TotalAmt
Program Services$74,726ProgramServicesAmt
Management And General$15,030ManagementAndGeneralAmt
Fundraising$10,043FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,540TotalAmt
Program Services$66,252ProgramServicesAmt
Management And General$27,679ManagementAndGeneralAmt
Fundraising$10,609FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,626TotalAmt
Program Services$1,566ProgramServicesAmt
Management And General$17,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,640,702TotalAmt
Program Services$1,494,930ProgramServicesAmt
Management And General$114,708ManagementAndGeneralAmt
Fundraising$31,064FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,171,663TotalAmt
Program Services$1,502,326ProgramServicesAmt
Management And General$429,550ManagementAndGeneralAmt
Fundraising$239,787FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,546TotalAmt
Program Services$21,789ProgramServicesAmt
Management And General$14,170ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
APA SERVICE FEE$1,095,000$1,045,652$11,700$37,648
BOOKS & SUBSCRIPTIONS$35,586$34,115$1,007$464
CORP. FILING FEES$20,676$19,744$221$711
MEMBERSHIP DUES$19,921$5,703$6,291$7,927

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,010TotalAmt
Program Services$955ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,680,881TotalAmt
Program Services$10,302,661ProgramServicesAmt
Management And General$1,648,517ManagementAndGeneralAmt
Fundraising$729,703FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,144,219BOYAmt
EOY$4,726,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,807BOYAmt
EOY$259,032EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,614BOYAmt
EOY$94,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,013,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$900,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,370BOYAmt
EOY$112,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,605,003BOYAmt
EOY$31,501,049EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,610,945BOYAmt
EOY$24,882,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,011,308BOYAmt
EOY$6,000,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,550,266BOYAmt
EOY$67,577,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,118,844BOYAmt
EOY$800,633EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$100,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,264BOYAmt
EOY$1,234,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,299,108BOYAmt
EOY$2,135,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,368,180BOYAmt
EOY$57,966,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,882,978BOYAmt
EOY$7,474,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,251,158BOYAmt
EOY$65,441,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,550,266BOYAmt
EOY$67,577,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,449,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,639,942NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,541,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,237,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,610,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,739,269CurrentTaxYearAmt
Total$14,724,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,541,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,237,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,610,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,739,269CurrentTaxYearAmt
Total$14,724,452TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,578,346SubstantialContributorsTotAmt
Public Support Total170$13,146,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,487,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,421,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,994CurrentTaxYearAmt
Total$6,970,496TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,827CurrentTaxYearMinus1YearAmt
Current Tax Year$43,787CurrentTaxYearAmt
Total$221,400TotalAmt
FieldValueIRS element (for citing)
Total Support$21,916,348TotalSupportAmt
Gross Receipts Rltd Activities$426,510GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59980PublicSupportCY170Pct
Public Support PY1700.57980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,512,133BeginningYearBalanceAmt
Investment Earnings Or Losses$102,067InvestmentEarningsOrLossesAmt
Other Expenditures$24,500OtherExpendituresAmt
End Year Balance$1,589,700EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,313,618BeginningYearBalanceAmt
Contributions$335,904ContributionsAmt
Investment Earnings Or Losses$86,057InvestmentEarningsOrLossesAmt
Other Expenditures$223,446OtherExpendituresAmt
End Year Balance$1,512,133EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,488,666BeginningYearBalanceAmt
Investment Earnings Or Losses-$175,048InvestmentEarningsOrLossesAmt
End Year Balance$1,313,618EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,288,636BeginningYearBalanceAmt
Investment Earnings Or Losses$233,862InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,832GrantsOrScholarshipsAmt
End Year Balance$1,488,666EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,120,440BeginningYearBalanceAmt
Investment Earnings Or Losses$193,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,134GrantsOrScholarshipsAmt
Administrative Expenses$2,313AdministrativeExpensesAmt
End Year Balance$1,288,636EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57880TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,141OtherCostOrOtherBasisAmt
Depreciation$404,141DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,057OtherCostOrOtherBasisAmt
Depreciation$496,170DepreciationAmt
Book Value$112,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,887TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORBIN/PINEHURST INSTITUTIONAL LTD.-$1F
MORGAN STANLEY PRIME PROPERTY FUND$3,948,916F
TRUMBULL PROPERTY GROWTH AND INCOME FUND$1,437,647F
PARAMETRICS$2,448,492F
TA REALTY CORE PROPERTY FUND$1,432,971F
CITCO$3,954,280F
BLACKROCK INSTITUTIONAL TRUST COMPANY$11,660,121F
FieldValueIRS element (for citing)
Total Book Value Securities$24,882,426TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBUILDING OPTIONDesc
Book Value$6,000,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,000,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$1,140,056
REFUNDABLE ADVANCE$93,999
FieldValueIRS element (for citing)
Total Liability$1,234,055TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,618,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,639,942NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,918,280DonatedServicesAndUseFcltsAmt
Other Revenue$943OtherRevenueAmt
Revenue Not Reported$16,559,165RevenueNotReportedAmt
Revenue Subtotal$8,059,293RevenueSubtotalAmt
Investment Expenses Not Incld$172,108InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$172,108RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,231,401TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,427,996TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,918,280DonatedServicesUseFcltsAmt
Other Expenses Included$943OtherExpensesIncludedAmt
Expenses Not Reported$13,919,223ExpensesNotReportedAmt
Expenses Subtotal$12,508,773ExpensesSubtotalAmt
Investment Expenses Not Incld2$172,108InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$172,108ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,680,881TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE FOUNDATION DOES NOT CAPITALIZE ITS COLLECTIONS, WHICH CONSIST PRINCIPALLY OF RARE BOOKS AND EARLY WRITINGS ASSOCIATED WITH THE CARE AND TREATMENT OF THE MENTALLY ILL, AS THEIR RELATIVE FINANCIAL SIGNIFICANCE IS GENERALLY NOT OBJECTIVELY DETERMINABLE.
PART III, LINE 4:THE FOUNDATION MAINTAINS A COLLECTION OF RARE AND HISTORICAL WORKS DEALING WITH THE HISTORY AND PRACTICE OF PSYCHIATRY.
PART V, LINE 4:THE ORGANIZATION HAS SIX SEPARATE ENDOWMENT FUNDS: THE PRINCIPAL BALANCE OF THE SCHIZOPHRENIA RESEARCH FUND IS TO BE MAINTAINED IN PERPETUITY. THE INCOME FROM SUCH, HOWEVER, MAY BE USED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE GRALNICK AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT AWARDS TO INDIVIDUALS DOING RESEARCH IN THE AREA OF SCHIZOPHRENIA. THE OZARIN AWARD REQUIRES THAT THE PRINCIPAL BE INVESTED IN-PERPETUITY AND THAT ONLY THE INCOME BE EXPENDED TO SUPPORT THE BENJAMIN RUSH AWARD LECTURE AT THE APA ANNUAL MEETING AS WELL AS OTHER RELEVANT PROJECTS CONCERNING THE APA LIBRARY AND ARCHIVES. THE APIRE ENDOWMENT STIPULATES THAT A PORTION OF THE INVESTMENT EARNINGS MAY BE USED TO COVER SALARY AND FRINGE COSTS FOR KEY STAFF WHEN THERE IS A SHORT-TERM GAP IN EXTERNAL GRANT FUNDING, DURING WHICH TIME THE STAFF MUST BE ENGAGED IN EDUCATIONAL OR RESEARCH ACTIVITIES IN THE FIELD OF PSYCHIATRY. THE FRYER AWARD REQUIRES THAT ONLY THE EARNINGS FROM THE INVESTMENTS WILL BE AVAILABLE FOR PAYMENT OF THE AWARD AFTER ALL INVESTMENT GAINS, LOSSES, INVESTMENT FEES AND COSTS ARE DEDUCTED. THE CORPUS WILL BE PRESERVED. THE MRAZEK MEMORIAL FUND REQUIRES THAT THE AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION (APAF) WILL NOT USE THE CORPUS TO SUPPORT THE AWARD AND INSTEAD USE ONLY THE FUNDS THAT HAVE APPRECIATED FROM THE INVESTMENT OF THE CORPUS TO SUPPORT ITS NORMAL COSTS AND EXPENSES (DIRECT AND INDIRECT INCLUDING OVERHEAD).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 943. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD EXPENSE REPORTED AS EXPENSE ON THE 943. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10C.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,630,838
EUROPE00PROGRAM SERVICES$192,541SOFTWARE DEVELOPMENT
NORTH AMERICA00PROGRAM SERVICES$50,819PUBLICATIONS
EUROPE00GRANTMAKING$1,000
NORTH AMERICA00GRANTMAKING$10,660
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,885,858SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,885,858TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL STIPENDNORTH AMERICA10$10,660CHECK DISBURSEMENT
TRAVEL STIPENDEUROPE1$1,000CHECK DISBURSEMENT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY RESPONSIBLE PROGRAM MANAGERS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A HOME WITHIN
195 41ST STREET 11172OAKLANDCA94611943402610501(C)(3)$6,000$0GENERAL GRANT / TRAVEL STIPEND
APA
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024522168499501(C)(6)$480,000$0AWARD FOR RESEARCH, EDUCATION, AND MEDICAL STIPENDS
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVE BOX 282CHICAGOIL60611362170833501(C)(3)$7,500$0HELPING HANDS GRANT
COUNCIL OF STATE GOVERNMENTS
1776 AVENUE OF THE STATESLEXINGTONKY40511366000818501(C)(3)$94,200$0CSG GRANT
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREETHOLLYWOODFL33021592230272501(C)(3)$6,000$0GENERAL GRANT / TRAVEL STIPEND
NAMI GREATER SAN ANTONIO
6800 PARK TEN BLVD SUITE 248-ESAN ANTONIOTX78213742361886501(C)(3)$5,500$0EQUITY IN MENTAL HEALTH
SER FAMILIA INC
1000 COBB PLACE BLVD SUITE 170KENNESAWGA30144352166123501(C)(3)$6,000$02024 ADVANCING MINORITY MENTAL HEALTH AWARD
UNIVERSITY OF PITTSBURGH
210 BOUQUET ST RM 3137PITTSBURGHPA15213250965591501(C)(3)$20,000$02024 KEMPF AWARD
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$6,000$0HELPING HANDS GRANT
AMERICAN PYSCHIATRIC ASSOCIATION FOUNDATION
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024130433740VARIOUS-$150,235$0RETURN OF UNSPENT GRANT FUNDS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIPS32$473,470
TRAVEL STIPENDS289$270,884

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS CLOSELY REVIEWED AND MONITORED BY RESPONSIBLE PROGRAM MANAGERS. THIS INCLUDES, BUT IS NOT LIMITED TO, THE REVIEW OF MONTHLY SOURCES AND USES OF GRANT FUNDS AND THE REVIEW OF GRANT REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAUL LEVIN
CHAIR (UNTIL 5/24)$0$550,942$0$72,800$0$0$0$45,350$0$5,681$0$674,773$0$0
MARKETA M WILLS
CHAIR (FROM 6/24)$0$462,395$0$0$0$0$0$0$0$9,347$0$471,742$0$0
CARLTON DAVIDS
CHIEF FINANCIAL OFFICER$0$281,499$0$0$0$0$0$9,372$0$17,131$0$308,002$0$0
RAWLE ANDREWS JR
EXECUTIVE DIRECTOR$0$252,371$0$0$0$0$0$18,179$0$16,301$0$286,851$0$0
AMY PORFIRI
MANAGING DIRECTOR$0$193,876$0$0$0$0$0$16,524$0$2,549$0$212,949$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. A FINAL COPY OF THE 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS AND AFFILIATIONS UPON APPOINTMENT AND THEN ANNUALLY OR AT ANY TIME THERE IS A CHANGE TO THEIR DISCLOSURE. ORAL DISCLOSURE OF INTERESTS AND AFFILIATIONS IS REQUIRED AT THE BEGINNING OF EACH MEETING. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT-OF-INTEREST COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF TRUSTEES WITH RECOMMENDED ACTION. STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION OBTAINS REQUIRED PERSONNEL THROUGH A COST-SHARING AGREEMENT WITH A RELATED ORGANIZATION, THE AMERICAN PSYCHIATRIC ASSOCIATION (APA). FOR PURPOSES OF DETERMINING COMPENSATION, THE ORGANIZATION RELIED ON APA'S PROCESSES. APA ENGAGED AN INDEPENDENT CONSULTANT TO PERFORM A COMPREHENSIVE MARKET-BASED REVIEW AND TO ESTABLISH GRADES AND RANGES FOR ALL OFFICERS AND DIRECTORS WHO ARE COMPENSATED BY APA. WITHIN THE DEFINED RANGES, APPROPRIATE ANNUAL INCREASES ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 121,999. MANAGEMENT AND GENERAL EXPENSES 103,624. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 270,623. MENTAL HEALTH CAMPAIGN MANAGER: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 2,249,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,249,283. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 154,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,483.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN PSYCHIATRIC ASSOCIATION
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024522168499MEMBERSHIP ORGANIZATIONDC501(C)(6)N/AN/A0
AMERICAN PSYCHIATRIC POLITICAL ACTION COMMITTEE
800 MAINE AVENUE SW SUITE 900WASHINGTONDC20024020548679POLITICAL ACTIONDC527N/A0APA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN PSYCHIATRIC ASSOCIATION
B$480,000ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
O$2,908,239ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
M$1,095,000ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
P$3,129,352ACTUAL AMOUNTS
AMERICAN PSYCHIATRIC ASSOCIATION
I$1,000,000ACTUAL AMOUNTS