Philadelphia Psychoanalytic Foundation
- Assets
- $1.7m
- Revenue
- $112.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 23-2397862
Organization Overview
Philadelphia Psychoanalytic Foundation is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, 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. Philadelphia Psychoanalytic Foundation 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 06/2021, Philadelphia Psychoanalytic Foundation generated $112.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $38.2k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING THE ADVANCEMENT OF PSYCHOANALYSIS BY PROMOTING RESEARCH AND PSYCHOANALYTIC EDUCATION AND BY PROMOTING THE APPLICATION OF PSYCHOANALYTIC KNOWLEDGE IN SERVICE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND SUPPORT THE PSYCHOANALYTIC EDUCATION, PRACTICE, AND RESEARCH EFFORTS OF THE PSYCHOANALYTIC CENTER OF PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Homi Kapadia MBA Ms Treasurer | OfficerTrustee | 1.5 | $0 |
Kathleen Ross PHD Chair & Pres | OfficerTrustee | 1.5 | $0 |
Ralph Fishkin DO Secretary | OfficerTrustee | 1.5 | $0 |
Annarita Gentile Mss Director | Trustee | 1.5 | $0 |
E Shireen Kapadia PHD Director | Trustee | 1.5 | $0 |
Kevin Mccarthy PHD Director | Trustee | 1.5 | $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 | $29,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,620 |
| Total Program Service Revenue | $0 |
| Investment income | $29,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,800 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,139 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $896 |
| All other expenses | $0 |
| Total functional expenses | $38,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,720 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,643,219 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,040 |
| Total assets | $1,650,467 |
| Accounts payable and accrued expenses | $3,000 |
| 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 | $0 |
| Total liabilities | $3,000 |
| Net assets without donor restrictions | $1,249,130 |
| Net assets with donor restrictions | $398,337 |
| 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 | $1,650,467 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Philadelphia Psychoanalytic Foundation has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,500 |
Kean Foundation Inc Parsippany, NJ PURPOSE: UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $949,750 |
| Earnings | $301,408 |
| Net Contributions | $11,700 |
| Other Expense | $22,200 |
| Ending Balance | $1,240,658 |
Peer Organizations
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|---|---|---|
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Dakota Properties Inc Mount Holly, NJ | $11,168,008 | $2,729,427 |
Kingsway Services Inc Moorestown, NJ | $393,060 | $2,101,519 |
The Buckeye Ranch Foundation Inc Grove City, OH | $0 | $3,623,939 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Go-Getters Foundation Inc Salisbury, MD | $4,921,762 | $918,175 |
Center For Discovery Endowment Fund Inc Harris, NY | $39,600,078 | $9,279,544 |
Kids Escaping Drugs Inc West Seneca, NY | $6,338,443 | $681,795 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
Suffolk Ahrc Foundation Inc Bohemia, NY | $1,807,955 | $435,918 |
San Mar Inc Boonsboro, MD | $832,853 | $777,605 |
The Sephardic Bikur Holim Fund In Memory Of Joseph D Beyda Inc Brooklyn, NY | $5,810,322 | $406,896 |