Michigan Psychoanalytic Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 38-2766826)

Revenue by fiscal year
FY2020	$597K
FY2021	$505K
FY2022	$563K
FY2023	$593K
FY2024	$628K
FY2025	$348K

Expenses by fiscal year
FY2020	$569K
FY2021	$500K
FY2022	$587K
FY2023	$578K
FY2024	$548K
FY2025	$519K

Net assets by fiscal year
FY2020	$1.9M
FY2021	$1.9M
FY2022	$1.9M
FY2023	$1.9M
FY2024	$2.0M
FY2025	$1.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $545K Management & general 5% · $31K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

John Gilkey MD

President

$0Pt VII · Sec A

Jane S Miller Jd

Treasurer

$0Pt VII · Sec A

Carol Barbour PHD

Trustee

$0Pt VII · Sec A

Mitchell Elkiss DO

Trustee

$0Pt VII · Sec A

Susan Flinders PHD

Trustee

$0Pt VII · Sec A

Edward Hammond Jd

Secretary

$0Pt VII · Sec A

Erika Homann PHD

Trustee

$0Pt VII · Sec A

Sanford Koltonow MD

Trustee

$0Pt VII · Sec A

See Michigan Psychoanalytic Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports educational, clinical, and research programs in psychoanalysis.

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3 programs · $545K · in their own filed words · FY2022

01

The foundation supports the michigan psychoanalytic institute

$424Kprogram expense

02

The foundation rents a majority of the building to the michigan psychoanalytic institute and pays all related occupancy expenses.

$88Kprogram expense

03

Scholarships for certain candidates of the michigan psychoanalytic institute.

$32Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Stanley and Judith Frankel Family FoundationFY2024$700

Total grants receivedfrom 1 funder$700

Grants paid · 10 grants · $783K · 2019–2024

Michigan Psychoanalytic Institute INCMI · FY2024$167,093

Unitemized GrantFY2024$19,356

Michigan Psychoanalytic Institute INCMI · FY2023$146,415

Unitemized GrantFY2023$23,838

Michigan Psychoanalytic Institute INCMI · FY2022$110,768

Unitemized GrantFY2022$32,403

Unitemized GrantFY2021$64,404

Michigan Psychoanalytic Institute INCMI · FY2021$61,000

Unitemized GrantFY2020$85,587

Unitemized GrantFY2019$72,044

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$593K

Ln 12

Gifts and grantsLn 1h$492K

Fees for servicesLn 2g$88K

Other incomeLn 4–11$7K

Money outPt IX

$578K

Ln 25

Programscol B$545K

Managementcol C$31K

Fundraisingcol D$2K

Owns and owesPt X

$1.9M

net assets · Ln 32

Cash and savingsLn 1–2$949K

Total assetsLn 16$2.5M

LiabilitiesLn 26$608K

PeoplePt VI, VII

18

listed · VII A

PaidVII A0

Voting boardVI 1a17

IndependentVI 1b17

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$492K

Fundraising eventsLn 1c$82K

Fees for servicesLn 2g$88K

Investment incomeLn 3$6K

Other incomeLn 4–11$7K

Gains on assetsLn 7−$25K

Total revenueLn 12$593K

Assets in detailPt X, end of year

CashLn 1$685K

SavingsLn 2$264K

Cash and savings togetherLn 1–2$949K

Accounts receivableLn 4$8K

Notes and loans receivableLn 7$8K

Land, buildings, equipmentLn 10c$440K

InvestmentsLn 11–13$1.0M

Other assetsLn 15$36K

Total assetsLn 16$2.5M

LiabilitiesLn 26$608K

Net assetsLn 32$1.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 619

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$929K	$949K
InvestmentsLn 11–13	$1.1M	$1.0M
Land, buildings, equipmentLn 10c	$444K	$440K
Total assetsLn 16	$2.5M	$2.5M
LiabilitiesLn 26	$632K	$608K
Net assetsLn 32	$1.9M	$1.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$111K	$111K
Grants to domestic individualsLn 2	$32K	$32K
Legal feesLn 11b	$7K		$7K
Accounting feesLn 11c	$9K		$9K
OccupancyLn 16	$88K	$88K
Depreciation, depletion and amortizationLn 22	$5K		$5K
Other expenses (24a–d)Ln 24	$312K	$307K	$4K	$524
All other expensesLn 24e	$14K	$6K	$6K	$2K
Total functional expensesLn 25	$578K	$545K	$31K	$2K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Apr 14, 2026	$348K	$519K	−$171K	$1.9M	990 PDF
FY2024Filed with the IRS Apr 9, 2025	$628K	$548K	$80K	$2.0M	990 PDF
FY2023 ViewingFiled with the IRS Apr 10, 2024	$593K	$578K	$15K	$1.9M	990 PDF
FY2022Filed with the IRS Apr 12, 2023	$563K	$587K	−$24K	$1.9M	990 PDF
FY2021Filed with the IRS Apr 15, 2022	$505K	$500K	$5K	$1.9M	990 PDF
FY2020Filed with the IRS Apr 7, 2021	$597K	$569K	$28K	$1.9M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $592,885 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $411,030$492,126

I-9 Program service revenuePrior year $88,260$88,260

I-10 Investment incomePrior year $45,449$5,894

I-11 Other revenuePrior year $18,267$6,605

I-12 Total revenuePrior year $563,006$592,885

I-13 Grants and similar amounts paidPrior year $125,404$143,171

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $461,117$434,862

I-18 Total expensesPrior year $586,521$578,033

I-19 Revenue less expensesPrior year −$23,515$14,852

Part VI · Governance 17 of 17 board members independent, 4 to look at

VI-1a Voting members of the governing body17

VI-1b Independent voting members17

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $592,885 across 9 lines filed

VIII-1c Fundraising events$82,064

VIII-1f All other contributions, gifts and grants$410,062

VIII-1h Total contributions, gifts and grants$492,126

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $88,260$88,260

VIII-3 Investment incomeExcluded from tax $30,632$30,632

VIII-6 Net rental income or lossExcluded from tax $1,480$1,480

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$24,738−$24,738

VIII-8 Net income from fundraising eventsExcluded from tax $5,125$5,125

VIII-12 Total revenueRelated to mission $88,260 · Unrelated business $0 · Excluded from tax $12,499$592,885

Part IX · Statement of functional expenses $578,033 across 8 lines filed

IX-1 Grants to domestic organizationsPrograms $110,768$110,768

IX-2 Grants to domestic individualsPrograms $32,403$32,403

IX-11b Legal feesManagement $7,022$7,022

IX-11c Accounting feesManagement $9,305$9,305

IX-16 OccupancyPrograms $88,358$88,358

IX-22 Depreciation, depletion and amortizationManagement $4,511$4,511

IX-24 Other expenses (24a–d)Programs $307,058 · Management $4,380 · Fundraising $524$311,962

IX-24e All other expensesPrograms $6,222 · Management $5,714 · Fundraising $1,768$13,704

IX-25 Total functional expensesPrograms $544,809 · Management $30,932 · Fundraising $2,292$578,033

Part X · Balance sheet $2,468,826 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $589,396$684,762

X-2 Savings and temporary cash investmentsStart of year $339,520$264,035

X-4 Accounts receivableStart of year $5,342$7,781

X-7 Notes and loans receivableStart of year $8,078$8,500

X-10c Land, buildings and equipment, netStart of year $443,598$440,432

X-12 Other securitiesStart of year $1,068,511$1,027,381

X-15 Other assetsStart of year $28,280$35,935

X-16 Total assetsStart of year $2,482,725$2,468,826

X-17 Accounts payable and accrued expensesStart of year $34,787$25,446

X-23 Secured mortgages and notes payableStart of year $592,960$577,758

X-25 Other liabilitiesStart of year $4,211$4,560

X-26 Total liabilitiesStart of year $631,958$607,764

X-29 Capital stock or trust principalStart of year $878,040$819,511

X-30 Paid-in or capital surplusStart of year $972,727$1,041,551

X-31 Retained earnings or endowmentStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,850,767$1,861,062

X-33 Total liabilities and net assetsStart of year $2,482,725$2,468,826

Part XI · Reconciliation of net assets $1,861,062 net assets at year end

XI-1 Total revenue$592,885

XI-2 Total expenses$578,033

XI-3 Revenue less expenses$14,852

XI-4 Net assets at start of year$1,850,767

XI-5 Net unrealized gains (losses) on investments−$4,557

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,861,062

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Michigan Psychoanalytic Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Michigan Psychoanalytic Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV