Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 47-1349730 • 501(c)3 • Madison, WI
Profile
Usona institute has been organized to operate exclusively for charitable, scientific, and educational purposes, including, but not limited to, conducting and supporting medical, scientific, and social science research and education on medicines and practices to relieve mental and physical suffering and to improve the quality of life and management of health care through the application of treatments using safe and effective products, including those derived from plants and related materials. In addition, the institute qualifies as a "medical research organization" under section 170(b)(1)(a)(iii), as it has a principal purpose of conducting medical research and will be primarily engaged in medical research in conjunction with university of wisconsin hospitals and clinics.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$148,230,819
Down $32,017,685 (-18%) from 2023
Liabilities
Down$102,614,654
Down $6,513,767 (-6.0%) from 2023
Net Assets
Down$45,616,165
Down $25,503,918 (-36%) from 2023
Revenue
Down$7,949,536
Down $46,931,463 (-86%) from 2023
Expenses
Up$33,737,459
Up $16,444,269 (+95%) from 2023
Net Income
Down-$25,787,923
Down $63,375,732 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Usona institute has been organized to operate exclusively for charitable, scientific, and educational purposes, including, but not limited to, conducting and supporting medical, scientific, and social science research and education on medicines and practices to relieve mental and physical suffering and to improve the quality of life and management of health care through the application of treatments using safe and effective products, including those derived from plants and related materials. In addition, the institute qualifies as a "medical research organization" under section 170(b)(1)(a)(iii), as it has a principal purpose of conducting medical research and will be primarily engaged in medical research in conjunction with university of wisconsin hospitals and clinics.
Usona institute is a medical research organization dedicated to supporting and conducting basic, pre-clinical and clinical research to further the scientific understanding and therapeutic application of consciousness-expanding medicines.our focus is the treatment of society's most challenging mental health conditions for which existing treatments fall short.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,428,956 | $78,024,855 | ▼ $1,404,101 |
| Inventories for Sale or Use | $5,492,708 | $7,456,369 | ▲ $1,963,661 |
| Investments Other Securities | $31,000,000 | $6,000,000 | ▼ $25,000,000 |
| Cash and Non-Interest-Bearing Accounts | $8,028,586 | $4,173,319 | ▼ $3,855,267 |
| Prepaid Expenses and Deferred Charges | $2,022,867 | $1,830,081 | ▼ $192,786 |
| Accounts Receivable | $181,352 | $223,320 | ▲ $41,968 |
| Investments Program Related | $16,879 | $22,417 | ▲ $5,538 |
| Total Assets | $180,248,504 | $148,230,819 | ▼ $32,017,685 |
| Other Assets Total | $54,077,156 | $50,500,458 | ▼ $3,576,698 |
| Liabilities | |||
| Other Liabilities | $53,861,525 | $51,686,250 | ▼ $2,175,275 |
| Mortgage Notes Payable Secured by Investment Property | $47,681,587 | $46,460,866 | ▼ $1,220,721 |
| Accounts Payable and Accrued Expenses | $7,479,972 | $4,460,038 | ▼ $3,019,934 |
| Grants Payable | $99,047 | $0 | ▼ $99,047 |
| Deferred Revenue | $6,290 | $7,500 | ▲ $1,210 |
| Total Liabilities | $109,128,421 | $102,614,654 | ▼ $6,513,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,032,246 | $44,231,335 | ▼ $23,800,911 |
| Net Assets With Donor Restrictions | $3,087,837 | $1,384,830 | ▼ $1,703,007 |
| Total Net Assets Fund Balance | $71,120,083 | $45,616,165 | ▼ $25,503,918 |
| Total Liabilities and Net Assets / Fund Balance | $180,248,504 | $148,230,819 | ▼ $32,017,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,433,711 | $1,984,000 | $64,417,711 |
| Equipment | $8,694,089 | $2,077,073 | $10,771,162 |
| Land | $5,110,000 | - | $5,110,000 |
| Other Land Buildings | $1,347,323 | - | $1,347,323 |
| Leasehold Improvements | $439,732 | $5,925 | $445,657 |
| Other Assets Org | $50,500,458 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Davis | Chief Medical Officer | FT | $446,768 | $50,038 | $496,806 |
| John Leblanc | Treasurer | PT | $300,992 | $39,494 | $340,486 |
| Robert Ezzell | Director Ra Pharmaceutical Products | FT | $250,418 | $41,499 | $291,917 |
| Tura Patterson | Directo of Strategic Partnerships | FT | $261,172 | $28,782 | $289,954 |
| Theraysa Gapasin | Senior Clinical Program Lead | FT | $221,036 | $33,751 | $254,787 |
| Katarzyna Warchol | Clinical Operations Manager | FT | $211,155 | $31,604 | $242,759 |
| David Judson | Director Quality Assurance | FT | $212,937 | $18,026 | $230,963 |
| Poncho Meisenheimer | Board Member/director of Chemistry | PT | $24,000 | - | $24,000 |
| Name | Title |
|---|---|
| William a Linton | President |
| Rachelle Sampson | Board Member |
| Richard Langer | Board Member |
| Mathew Saur | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charles Raison | Consulting | 2841 EAST PLAZA ENCANTADA, Tuscon, AZ 85718 | $150,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,263,558 |
| Salaries, Compensation, and Employee Benefits | $6,306,751 |
| Grants and Similar Amounts Paid | $167,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,555,899 | $51,001 | - | $17,606,900 |
| Other Salaries and Wages | $3,826,614 | $857,422 | - | $4,684,036 |
| Depreciation Depletion | $2,681,490 | $177,179 | - | $2,858,669 |
| Interest | $1,480,312 | $77,911 | - | $1,558,223 |
| Other Employee Benefits | $557,787 | $116,479 | - | $674,266 |
| Current Officers, Directors, Trustees, and Key Employees | $535,869 | $59,542 | - | $595,411 |
| Pension Plan Contributions | $290,137 | $61,557 | - | $351,694 |
| All Other Expenses | $12,060 | $285,381 | - | $297,441 |
| Travel | $136,207 | $136,207 | - | $272,414 |
| Occupancy | $244,432 | $9,604 | - | $254,036 |
| Office Expenses | $95,130 | $114,630 | - | $209,760 |
| Insurance | $104,801 | $91,157 | - | $195,958 |
| Conferences and Meetings | $84,646 | - | - | $84,646 |
| Fees for Services Accounting | - | $82,751 | - | $82,751 |
| Advertising | $81,864 | - | - | $81,864 |
| Foreign Grants | $76,500 | - | - | $76,500 |
| Other Expenses | $70,731 | $56,418 | - | $70,731 |
| Grants to Domestic Individuals | $66,500 | - | - | $66,500 |
| Fees for Services Legal | - | $46,732 | - | $46,732 |
| Information Technology | $13,323 | $13,323 | - | $26,646 |
| Grants to Domestic Orgs | $24,150 | - | - | $24,150 |
| Payroll Taxes | $1,344 | - | - | $1,344 |
| Total Functional Expenses | $31,492,542 | $2,244,917 | $0 | $33,737,459 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mckenna Academy of Natural Philosphy Inc | San Rafael, CA | 501(c)(3) | Conference Support | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Pre-clinical and Clinical Research to Further the Understanding of the Therapeutic Effects of Psilocybin and Other Consciousness-expanding Medicines | 1 | 1 | $270,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $51,226,381 |
| Liabilities for Split Interest Agreements | $459,869 |
“William a linton and poncho meisenheimer have a business relationship.”
“There are no committees with the authority to act on behalf of the governing body.”
“The treasurer provides a draft copy of the form 990 to all board members one or more weeks in advance of finalizing the return. Each board member responds affirmatively to the treasurer with questions about the form 990 or indicates they have no questions. An audit committee was formed in 2024 and we will ask the 2 members of the board who are audit committee members if they want any additional review going forward.”
“Policies are available upon request”
“Other professional fees: program service expenses 69,848. Management and general expenses 203. Fundraising expenses 0. Total expenses 70,051. Clinical professional fees: program service expenses 13,686,070. Management and general expenses 39,758. Fundraising expenses 0. Total expenses 13,725,828. Cmc professional fees: program service expenses 1,254,274. Management and general expenses 3,644. Fundraising expenses 0. Total expenses 1,257,918. Non-clincial professional fees: program service expenses 2,068,632. Management and general expenses 6,009. Fundraising expenses 0. Total expenses 2,074,641. Regulatory professional fees: program service expenses 266,719. Management and general expenses 775. Fundraising expenses 0. Total expenses 267,494. Professional fees: program service expenses 173,688. Management and general expenses 505. Fundraising expenses 0. Total expenses 174,193. Consultant: program service expenses 36,668. Management and general expenses 107. Fundraising expenses 0. Total expenses 36,775.”
“Income/loss from german subsidiary -5,627. Split life agreement change in value 289,632.”
“The organization created an audit committee in 2024 for oversight of the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7479972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4460038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USONA INSTITUTE IS A MEDICAL RESEARCH ORGANIZATION DEDICATED TO SUPPORTING AND CONDUCTING BASIC, PRE-CLINICAL AND CLINICAL RESEARCH TO FURTHER THE SCIENTIFIC UNDERSTANDING AND THERAPEUTIC APPLICATION OF CONSCIOUSNESS-EXPANDING MEDICINES.OUR FOCUS IS THE TREATMENT OF SOCIETY'S MOST CHALLENGING MENTAL HEALTH CONDITIONS FOR WHICH EXISTING TREATMENTS FALL SHORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81864 |
| IRS990/AllOtherContributionsAmt | 0 | 5020285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082787662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2881 WOODS HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8028586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4173319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 535869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 595411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2841 EAST PLAZA ENCANTADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUSCON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85718 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARLES RAISON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 70849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5020285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288752 |
| IRS990/CYOtherExpensesAmt | 0 | 27263558 |
| IRS990/CYOtherRevenueAmt | 0 | 2428902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25787923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6306751 |
| IRS990/CYTotalExpensesAmt | 0 | 33737459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7949536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2681490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2858669 |
| IRS990/Desc | 0 | PSIL301 STUDYUSONA INSTITUTE IS CONDUCTING A PHASE 3 CLINICAL TRIAL, "A PHASE 3, RANDOMIZED, DOUBLE-BLIND, MULTICENTER STUDY TO EVALUATE THE EFFICACY, SAFETY, AND TOLERABILITY OF PSILOCYBIN IN ADULTS WITH MAJOR DEPRESSIVE DISORDER (MDD)," ALSO KNOWN AS THE UASPIRE TRIAL. THIS RESEARCH SEEKS TO INVESTIGATE THE POTENTIAL BENEFITS AND SAFETY OF PSILOCYBIN AS A TREATMENT OPTION FOR INDIVIDUALS WITH MAJOR DEPRESSIVE DISORDER AS QUICKLY AND SAFELY AS POSSIBLE.2024 ACCOMPLISHMENTSTHE UASPIRE PSIL301 PHASE 3 TRIAL ADDED NEW SITES ACROSS NORTH AMERICA, INCLUDING VETERANS AFFAIRS (VA) SITES, TO ENHANCE PATIENT DIVERSITY AND STRENGTHEN DATA RELIABILITY TO SUPPORT REGULATORY APPROVAL AND ENSURE BROAD APPLICABILITY OF FINDINGS. ONGOING COLLABORATION WITH THE FDA UNDER OUR BREAKTHROUGH THERAPY DESIGNATION, IN PREPARING FOR NDA SUBMISSION UPON COMPLETION OF PHASE 3. THE CMC TEAM SCALED UP API PRODUCTION, MAINTAINED STRINGENT QUALITY CONTROLS, AND SECURED NEW MANUFACTURING PARTNERSHIPS TO SUPPORT HIGH-QUALITY PSILOCYBIN PRODUCTION IN ANTICIPATION OF MARKET ACCESS. FACILITATOR TRAINING EXPANDED ACROSS ALL PHASE 3 SITES TO ENSURE CONSISTENT IN-PATIENT CARE. EARLY MARKET ACCESS EFFORTS INCLUDED PARTNERSHIPS WITH DIVERSE STAKEHOLDERS FOCUSING ON UNDERSERVED POPULATIONS, ENHANCING INFRASTRUCTURE AND SUPPLY CHAIN RESILIENCE FOR EQUITABLE ACCESS.GUIDED BY A DIVERSITY STEERING COMMITTEE, THE PLAN INCORPORATED INSIGHTS FROM COMMUNITY OUTREACH AND DIVERSITY EXPERTS TO RECRUIT UNDERREPRESENTED POPULATIONS AND FOSTER INCLUSION IN THE PSIL301 PHASE 3 STUDY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3087837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1384830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27713437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17555899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17606900 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 76500 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 5 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 49408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATHEW SAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PONCHO MEISENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHELLE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID JUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERAYSA GAPASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATARZYNA WARCHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TURA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 306326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 221589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 447398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 222002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 259071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 262041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/DIRECTOR OF CHEMISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR CLINICAL PROGRAM LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR RA PHARMACEUTICAL PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTO OF STRATEGIC PARTNERSHIPS |
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| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6606 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 99047 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24150 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6606 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25000000 |
| IRS990/GrossReceiptsAmt | 0 | 33020385 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 250867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195958 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1480312 |
| IRS990/InterestGrp/TotalAmt | 0 | 1558223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5492708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7456369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282146 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6000000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16879 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 22417 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78024855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82091853 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25000000 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USONA INSTITUTE HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, CONDUCTING AND SUPPORTING MEDICAL, SCIENTIFIC, AND SOCIAL SCIENCE RESEARCH AND EDUCATION ON MEDICINES AND PRACTICES TO RELIEVE MENTAL AND PHYSICAL SUFFERING AND TO IMPROVE THE QUALITY OF LIFE AND MANAGEMENT OF HEALTH CARE THROUGH THE APPLICATION OF TREATMENTS USING SAFE AND EFFECTIVE PRODUCTS, INCLUDING THOSE DERIVED FROM PLANTS AND RELATED MATERIALS. IN ADDITION, THE INSTITUTE QUALIFIES AS A "MEDICAL RESEARCH ORGANIZATION" UNDER SECTION 170(B)(1)(A)(III), AS IT HAS A PRINCIPAL PURPOSE OF CONDUCTING MEDICAL RESEARCH AND WILL BE PRIMARILY ENGAGED IN MEDICAL RESEARCH IN CONJUNCTION WITH UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46460866 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45616165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6606 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180018 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44231335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254036 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50500458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 284005 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 674266 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3369098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3369098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53861525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51686250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GREEN ENERGY CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MATERIAL SUPPLY PROGRAM PROCESSIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2105619 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2105619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2199119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 857422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3826614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4684036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 351694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2022867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1830081 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A LINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211597 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 5-MEO-DMT PHASE 2 STUDYUSONA INSTITUTE IS CONDUCTING A TWO-PART (PHASE 2A/2B) CLINICAL TRIAL (MEO201) TO EVALUATE THE EFFICACY AND SAFETY OF 5-MEO-DMT FOR THE TREATMENT OF POST-TRAUMATIC STRESS DISORDER (PTSD) IN ADULTS. THE GOALS IN PART A (PHASE 2A) ARE TO OBTAIN SAFETY DATA AND EFFECT SIZE ESTIMATES IN A PTSD PATIENT POPULATION AND GAIN KNOWLEDGE AND EXPERIENCE TO OPTIMIZE PART B (PHASE 2B) DESIGN. THE GOAL IN PART B (PHASE 2B) IS TO EVALUATE THE SAFETY AND EFFICACY OF THE 5-MEO-DMT REGIMEN SELECTED FROM PART A. 2024 ACCOMPLISHMENTSREFINED PHASE 2 PROTOCOLS USING PHASE 1 DATA, OPTIMIZING SAFETY AND DOSING TO IMPROVE PATIENT OUTCOMES. INITIATED SITE SELECTION AND DEVELOPING FACILITATOR TRAINING PROGRAM TO ENSURE HIGH STANDARDS AND TRIAL QUALITY. PLANNING FOR A 2025 TRIAL LAUNCH TO EVALUATE 5-MEO-DMT'S EFFICACY WITH MULTIPLE SITES IN THE U.S. AND CANADA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3149254 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS & PROGRAMSUSONA'S EDUCATION PROGRAMS ARE INTENTIONALLY DESIGNED TO PROVIDE IMMERSIVE AND INTERACTIVE LEARNING EXPERIENCES. THESE PROGRAMS FOCUS ON PREPARING CLINICAL, SCIENTIFIC, AND ACADEMIC LEADERS WITH THE CRITICAL KNOWLEDGE NEEDED TO ADVANCE PSYCHEDELIC THERAPY IN CLINICAL RESEARCH AND PREPARATION FOR FUTURE DELIVERY OF CARE, UPON APPROVAL. THROUGH A CAREFULLY TAILORED CURRICULUM, DIVERSE FACULTY, EXPERIENTIALS, AND GUEST SPEAKERS, PARTICIPANTS GAIN THE EXPERTISE AND FOUNDATIONAL KNOWLEDGE REQUIRED TO PAVE THE WAY FOR BEST PRACTICES IN FUTURE CARE DELIVERY MODELS. 2024 ACCOMPLISHMENTSHOSTED OVER 300 ATTENDEES AT TEN EVENTS AT THE USONA CAMPUS IN 2024, BROADENING USONA'S IMPACT IN PSYCHEDELIC THERAPY EDUCATION. EXPANDED THE PROGRAM OFFERINGS AND CURRICULUM WITH IMMERSIVE PROGRAMS DESIGNED TO PREPARE SCIENTIFIC, CLINICAL, AND ACADEMIC LEADERS. AWARDED FULL AND PARTIAL SCHOLARSHIPS FOR PARTICIPATION IN USONA'S IMMERSIVE EDUCATION PROGRAMS, EXPANDING ACCESS AND DIVERSITY OF PARTICIPANTS. LAUNCHED ENHANCED FACILITATOR TRAINING TO SUPPORT THE PHASE 3 PSILOCYBIN CLINICAL TRIAL. STRENGTHENED PARTNERSHIPS WITH RESEARCH AND ACADEMIC INSTITUTIONS TO PREPARE PRACTITIONERS AND FACULTY FOR FUTURE CARE DELIVERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 629851 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 167150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 485115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53766608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 214670 |
| IRS990/PYInvestmentIncomeAmt | 0 | 564774 |
| IRS990/PYOtherExpensesAmt | 0 | 12214861 |
| IRS990/PYOtherRevenueAmt | 0 | 472864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37587809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4863659 |
| IRS990/PYTotalExpensesAmt | 0 | 17293190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 54880999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25787923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | MADISON |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF WI AND THE UW HOSPITALS AND CLINICS AUTHORITY |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62433711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1984000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64417711 |
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