2024-08-19T15:34:52-05:00 2023-12-31 470387937 O'DONNELL FICENEC WILLS & FERDIG LLP 11404 WEST DODGE ROAD STE 200 OMAHA NE 681542504 990 2023-01-01 263450480 CATHOLIC PSYCHOTHERAPY ASSOCIATION C/O MATT MOLESKI CATH 9725530083 511 E JOHN CARPENTER FWY 500 IRVING TX 75062 MATTHEW MOLESKI EXECUTIVE DIRECTOR 9725590083 2024-07-24 1 0 GREGORY A HARR P00103949 4025923800 X 2023 2024-08-08 14:25:15Z MATTHEW MOLESKI 511 E JOHN CARPENTER FWY SUITE 500 IRVING TX 75062 307411 0 X WWW.CATHOLICPSYCHOTHERAPY.ORG X 2010 GA THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE MENTAL HEALTH PROFESSION. THIS IS ACCOMPLISHED BY SUPPORTING HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND PRACTICE BASED ON CATHOLIC ANTHROPOLOGY, PLANNING AND EXECUTING CONFERENCES FOR CONTINUING EDUCATION, PUBLISHING A JOURNAL, MAINTAINING A DISCUSSION BOARD, PROVIDING ON-LINE PROFESSIONAL RESOURCES, AND PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR MEMBERS. 4 4 3 0 0 0 155909 186493 119394 120918 0 0 0 0 275303 307411 0 0 0 0 124047 149023 0 0 11941 142072 281868 266119 430891 9184 -123480 205103 83080 1780 3237 203323 79843 X THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE MENTAL HEALTH PROFESSION BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND PRACTICE BASED ON CATHOLIC ANTHROPOLOGY; PLANNING AND EXECUTING CONFERENCES FOR CONTINUING EDUCATION; PUBLISHING A NEWSLETTER; MAINTAINING A DISCUSSION BOARD; PROVIDING ON-LINE PROFESSIONAL RESOURCES; AND PROVIDE PROFESSIONAL OPPORTUNITIES FOR MEMBERS. 0 0 211563 100460 THE ORGANIZATION PLANNED AND EXECUTED CONFERENCES FOR MEMBERS. 42539 20458 THE ORGANIZATION PRESENTED WEBINARS FOR THE BENEFIT OF THE MEMBERS. 39396 A JOURNAL PUBLICATION IS BEING PREPARED FOR THE MEMBERS. 293498 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X MATT MOLESKI 9725590083 511 E JOHN CARPENTER FWY SUITE 500 IRVING TX 75062 X MANDI MULLEN PRESIDENT AND CHAIR 0.00 X X 0 0 0 MABEL LAGUNA PAST-PRESIDENT 0.00 X X 0 0 0 SR MARY PATRICE AHEARN PRESIDENT-ELECT 0.00 X X 0 0 0 MICHELLE GOODWILL SECRETARY/TREASURER 0.00 X X 0 0 0 SR ELENA MARIE PITEO MEMBER AT LARGE 0.00 X 0 0 0 TERRY BRACISZEWSKI WEBINAR CHAIR 0.00 X 0 0 0 JOHN VIZZA REGION REP CHAIR 0.00 X 0 0 0 DAVID MORA EDUCATION CHAIR 0.00 X 0 0 0 DAVID VALPUESTA MEMBERSHIP CHAIR 0.00 X 0 0 0 ANTHONY ISAACO CONFERENCE CHAIR 0.00 X 0 0 0 SHANNON MULLEN JOURNAL CHAIR 0.00 X 0 0 0 FR BRYAN DUGGAN CHAPLAIN 0.00 X 0 0 0 FR WALTER SCHU CHAPLAIN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 159574 26919 186493 CONFERENCE REVENUE 541900 100460 100460 WEBINAR REVENUE 541900 20458 20458 120918 307411 120918 0 0 X 86539 60577 17308 8654 51894 44806 7088 10590 8062 1866 662 19335 19335 2260 2260 16621 3323 13298 6597 2055 4542 22172 9584 12588 91039 91039 79 79 2864 2864 PRINTING 30368 30368 HEALTH INSURANCE 26250 18375 5250 2625 SPEAKER/PRESENTER EXPEN 10730 10730 FACILITY RENTAL 10317 618 9699 43236 11701 31535 430891 293498 125452 11941 205103 83080 205103 83080 1780 3237 1780 3237 X 203323 79843 203323 79843 205103 83080 -123480 0 X 0 0 0 X 38875 59431 116017 155909 207231 577463 89652 83171 56744 119394 100280 449241 128527 142602 172761 275303 307511 1026704 0 0 0 1026704 72 96 0 168 72 96 168 128599 142698 172761 275303 307511 1026872 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 1036 CREDIT CARD LIABILITY 2201 3237 FORM 990, PART VI, SECTION A, LINE 6 THE CATHOLIC PSYCHOTHERAPY ASSOCIATION HAS APPROXIMATELY 600 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G DESIGN SERVICES: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. CONTINUING EDUCATION ASSISTANT: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. WEBINAR ASSISTANT: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 5,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,933. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,789. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,823. LODGING: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 6,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,556. MEALS: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. LICENSES, PERMITS, FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. SUPPLIES: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. MONITARY GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.