FURP.ORG / PUBLIC DATA EXPLORER

BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC (EIN 68-0301516)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-17
IRS object ID
201421689349300512
Schema version
2013v3.0
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)
Return2014-06-17T10:49:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942290202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEA LABAGH DOBBERSTEINBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MONTGOMERY STREET 5TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680301516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA PSYCHOTHERAPY INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt
Phone9252109894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVD NO B201AddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRENE COLEMANPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone9252109894PhoneNum
Signature2014-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM BUTTERYPreparerPersonNm
PTINP00849093PTIN
Phone4153974444PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRENE COLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVDAddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$193,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEDUCATION AND TRAININGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$193,497PYProgramServiceRevenueAmt
CY Program Service Revenue$193,551CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,497PYTotalRevenueAmt
CY Total Revenue$193,551CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,160PYOtherExpensesAmt
CY Other Expenses$52,352CYOtherExpensesAmt
PY Total Expenses$203,960PYTotalExpensesAmt
CY Total Expenses$203,767CYTotalExpensesAmt
PY Revenues Less Expenses-$10,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,216CYRevenuesLessExpensesAmt
Total Assets BOY$18,264TotalAssetsBOYAmt
Total Assets EOY$8,048TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,048NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$198,333ExpenseAmt
Revenue$193,551RevenueAmt
DescEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS IN THE PRACTICE OF PSYCHOTHERAPYDesc
Total Program Service Expenses$198,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIE HOPPERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5109191110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVD ST B301AddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IRENE COLEMAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ABBY HOLLAND
VICE PRESIDENT4.00Yes (X)Yes (X)$595$0$0
PASCALE ROLAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
COLETTE BISCHER CHOATE
SECRETARY1.00Yes (X)Yes (X)$3,910$0$0
MARIE HOPPER
CLINCIAL DIRECTOR1.00Yes (X)$10,290$0$0
JIM BRANSON
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE MCCULLAR
INTERN REPRESENTATIVE1.00Yes (X)$0$0$0
MAUREEN LOFTIS
CLINICAL DIRECTOR4.00Yes (X)$9,750$0$0
GRANT LEITHEISER
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES611430$185,506$185,506
OCCUPANCY REIMBURSEMEN900099$8,045$8,045
FieldValueIRS element (for citing)
Total Program Service Revenue$193,551TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,551TotalRevenueColumnAmt
Related Or Exempt Func Income$193,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,545TotalAmt
Program Services$24,545ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$116,922TotalAmt
Program Services$116,922ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,948TotalAmt
Program Services$9,948ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,767TotalAmt
Program Services$3,767ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Program Services$242ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Management And General$379ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,345TotalAmt
Program Services$35,345ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$4,168$4,168
TELEPHONE$1,606$1,606
PAYROLL PROCESSING FEES$1,500$1,500
SPEAKER FEES$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$790ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,767TotalAmt
Program Services$198,333ProgramServicesAmt
Management And General$5,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$8,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$8,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$8,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$8,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,264BOYAmt
EOY$8,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,216ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,497CurrentTaxYearMinus1YearAmt
Current Tax Year$193,551CurrentTaxYearAmt
Total$1,106,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,497CurrentTaxYearMinus1YearAmt
Current Tax Year$193,551CurrentTaxYearAmt
Total$1,106,831TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,106,831PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,497CurrentTaxYearMinus1YearAmt
Current Tax Year$193,551CurrentTaxYearAmt
Total$1,106,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE ALL OF THE BOARD MEMBERS FOR THEIR REVIEW IN JUNE 2014.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEETS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT EACH MEMBER IS IN COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE THESE ITEMS TO THE PUBLIC.