Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2013 • EIN 59-2751953

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.MAPS.ORG
1215 Mission St95060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,896,028

Up $244,076 (+3.7%) from 2012

Net Assets

Up

$6,806,428

Up $264,066 (+4.0%) from 2012

Liabilities

Down

$89,600

Down $19,990 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,094,291

Up $95,018 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $1,152,343Liabilities 2011: $12,922Net Assets 2011: $1,139,4212011Assets 2012: $6,651,952Liabilities 2012: $109,590Net Assets 2012: $6,542,3622012Assets 2013: $6,896,028Liabilities 2013: $89,600Net Assets 2013: $6,806,4282013Assets 2014: $9,491,194Liabilities 2014: $128,019Net Assets 2014: $9,363,1752014Assets 2015: $11,010,571Liabilities 2015: $1,092,399Net Assets 2015: $9,918,1722015Assets 2016: $13,223,852Liabilities 2016: $494,246Net Assets 2016: $12,729,6062016Assets 2017: $16,244,819Liabilities 2017: $1,109,816Net Assets 2017: $15,135,0032017Assets 2018: $32,698,620Liabilities 2018: $2,168,349Net Assets 2018: $30,530,2712018Assets 2019: $43,807,327Liabilities 2019: $3,975,794Net Assets 2019: $39,831,5332019Assets 2020: $79,569,443Liabilities 2020: $1,865,474Net Assets 2020: $77,703,9692020Assets 2021: $92,188,866Liabilities 2021: $2,388,774Net Assets 2021: $89,800,0922021Assets 2022: $129,587,906Liabilities 2022: $51,524,747Net Assets 2022: $78,063,1592022Assets 2023: $88,147,703Liabilities 2023: $7,699,694Net Assets 2023: $80,448,0092023Assets 2024: $79,512,092Liabilities 2024: $6,813,970Net Assets 2024: $72,698,1222024

Highlighted filing

2013

Assets$6,896,028
Liabilities$89,600
Net Assets$6,806,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $1,384,5432011Expenses 2012: $1,999,2732012Expenses 2013: $2,094,2912013Revenue 2014: $4,275,109Expenses 2014: $2,370,373Net Income 2014: $1,904,7362014Revenue 2015: $2,610,551Expenses 2015: $2,476,304Net Income 2015: $134,2472015Revenue 2016: $5,480,520Expenses 2016: $2,455,575Net Income 2016: $3,024,9452016Revenue 2017: $5,281,625Expenses 2017: $3,572,643Net Income 2017: $1,708,9822017Revenue 2018: $19,288,186Expenses 2018: $3,875,150Net Income 2018: $15,413,0362018Revenue 2019: $14,405,388Expenses 2019: $5,458,722Net Income 2019: $8,946,6662019Revenue 2020: $27,706,998Expenses 2020: $4,707,997Net Income 2020: $22,999,0012020Revenue 2021: $23,580,425Expenses 2021: $10,268,861Net Income 2021: $13,311,5642021Revenue 2022: $16,331,336Expenses 2022: $13,356,864Net Income 2022: $2,974,4722022Revenue 2023: $18,250,069Expenses 2023: $14,100,084Net Income 2023: $4,149,9852023Revenue 2024: $7,480,253Expenses 2024: $15,307,626Net Income 2024: -$7,827,3732024

Highlighted filing

2013

Revenue-
Expenses$2,094,291
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,456,832
Mission and Program Overview

Mission

Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.

Major Activities

Activity 2
Educational events include the psychedelic science 2013 conference, our largest non-research activity, held in april 2013. Over 1,900 people attended the conference and associated events over the five-day event in oakland, calif., which presented over 100 speakers from more than 30 countries. Our zendo project psychedelic harm reduction program offered services at festivals at burning man 2013 in nevada, boom festival in portugal, afrikaburn in south africa, and envision festival in costa rica; and produced a harm reduction manual, available for free on the maps website. In addition, maps staff attended more than 18 external events; organized speakers, exhibits, and sales of books and maps bulletins; and distributed free clinical protocols and peer-reviewed journal articles
Activity 3
Educational publications and advocacy include publishing three editions of the maps bulletin; developing and managing three websites about psychedelic research; producing and distributing 12 monthly email newsletters; implementing media and public relations campaigns with international television, radio, print, and online journalists and press organizations; and publishing two new books: a revised edition of claudio naranjos the healing journey, and the first english translation of torsten passies healing with entactogens.
Filing and Contact Details

Filer

EIN
59-2751953
Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0109590
IRS990/AccountsPayableAccruedExpenses/EOY089600
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL EVENTS INCLUDE THE PSYCHEDELIC SCIENCE 2013 CONFERENCE, OUR LARGEST NON-RESEARCH ACTIVITY, HELD IN APRIL 2013. OVER 1,900 PEOPLE ATTENDED THE CONFERENCE AND ASSOCIATED EVENTS OVER THE FIVE-DAY EVENT IN OAKLAND, CALIF., WHICH PRESENTED OVER 100 SPEAKERS FROM MORE THAN 30 COUNTRIES. OUR ZENDO PROJECT PSYCHEDELIC HARM REDUCTION PROGRAM OFFERED SERVICES AT FESTIVALS AT BURNING MAN 2013 IN NEVADA, BOOM FESTIVAL IN PORTUGAL, AFRIKABURN IN SOUTH AFRICA, AND ENVISION FESTIVAL IN COSTA RICA; AND PRODUCED A HARM REDUCTION MANUAL, AVAILABLE FOR FREE ON THE MAPS WEBSITE. IN ADDITION, MAPS STAFF ATTENDED MORE THAN 18 EXTERNAL EVENTS; ORGANIZED SPEAKERS, EXHIBITS, AND SALES OF BOOKS AND MAPS BULLETINS; AND DISTRIBUTED FREE CLINICAL PROTOCOLS AND PEER-REVIEWED JOURNAL ARTICLES
IRS990/Activity2/Expense0505834
IRS990/Activity2/Revenue0541804
IRS990/Activity3/Description0EDUCATIONAL PUBLICATIONS AND ADVOCACY INCLUDE PUBLISHING THREE EDITIONS OF THE MAPS BULLETIN; DEVELOPING AND MANAGING THREE WEBSITES ABOUT PSYCHEDELIC RESEARCH; PRODUCING AND DISTRIBUTING 12 MONTHLY EMAIL NEWSLETTERS; IMPLEMENTING MEDIA AND PUBLIC RELATIONS CAMPAIGNS WITH INTERNATIONAL TELEVISION, RADIO, PRINT, AND ONLINE JOURNALISTS AND PRESS ORGANIZATIONS; AND PUBLISHING TWO NEW BOOKS: A REVISED EDITION OF CLAUDIO NARANJOS THE HEALING JOURNEY, AND THE FIRST ENGLISH TRANSLATION OF TORSTEN PASSIES HEALING WITH ENTACTOGENS.
IRS990/Activity3/Expense0222995
IRS990/ActivityOrMissionDescription0MEDICAL RESEARCH AND EDUCATION
IRS990/ActivityOther/Description0OTHER RESEARCH. ($46,921) THIS YEAR WE FINALIZED OUR IBOGAINE RESEARCH STUDIES IN MEXICO ($7,653), AND NEW ZEALAND ($2,914); AND COMPLETED OUR LSD AND END-OF-LIFE ANXIETY RESEARCH ($26,294). OUR MARIJUANA/PTSD STUDY IS STILL IN THE PROTOCOL APPROVAL PROCESS; THIS YEAR FUNDS ($6,214) WERE USED TO OBTAIN FDA AND IRB APPROVAL. FISCAL SPONSORSHIPS ($23,702) OUR FISCAL SPONSORSHIP PROGRAM PROVIDED FUNDRAISING ASSISTANCE TO ORGANIZATIONS THAT ARE IN CLOSE ALIGNMENT WITH OUR MISSION AND VALUES, INCLUDING: BLUELIGHT, YAWANAWA AYAHUASCA PROJECT, WAMM, AND THE TEMPLE OF WHOLLYNESS AT BURNING MAN.
IRS990/ActivityOther/Expense070623
IRS990/AddressPrincipalOfficerUS/AddressLine103 FRANCIS ST
IRS990/AddressPrincipalOfficerUS/City0BELMONT
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002478
IRS990/Advertising/Fundraising07667
IRS990/Advertising/ManagementAndGeneral01116
IRS990/Advertising/ProgramServices018512
IRS990/Advertising/Total027295
IRS990/AllOtherContributions01518365
IRS990/AllOtherExpenses/Fundraising02629
IRS990/AllOtherExpenses/ManagementAndGeneral017781
IRS990/AllOtherExpenses/ProgramServices016279
IRS990/AllOtherExpenses/Total036689
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09894
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016057
IRS990/CompCurrentOfficersDirectors/ProgramServices034049
IRS990/CompCurrentOfficersDirectors/Total060000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising07782
IRS990/ConferencesMeetings/ManagementAndGeneral02653
IRS990/ConferencesMeetings/ProgramServices08104
IRS990/ConferencesMeetings/Total018539
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10208 SCOTT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT PLEASANT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029464
IRS990/ContractorCompensation/Compensation0192619
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MICHAEL MITHOEFER
IRS990/ContributionsGrantsCurrentYear01518365
IRS990/ContributionsGrantsPriorYear06726905
IRS990/CostOfGoodsSold022049
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0RESEARCH SPONSORSHIP AND MANAGEMENT IS MAPS PRIMARY ACTIVITY. IN FISCAL YEAR 2012-13, MAPS CONTINUED OR LAUNCHED FIVE CLINICAL TRIALS TESTING THE EFFICACY OF MDMA-ASSISTED PSYCHOTHERAPY FOR THE TREATMENT OF PTSD. ALL STUDIES ARE IN COOPERATION WITH THE US FEDERAL DRUG ADMINISTRATION AND OTHER GOVERNMENT AGENCIES INTERNATIONALLY. OUR LARGEST STUDY WILL COLLECT DATA FROM 24 VETERANS AND FIRST RESPONDERS IN CHARLESTON, SOUTH CAROLINA; 5 OF 13 TREATED SUBJECTS WERE ENROLLED AND COMPLETED IN THIS FISCAL YEAR ($249,831). WE ARE WORKING WITH THE ISRAELI MINISTRY OF DEFENSE IN THE RECRUITMENT OF 10 SUBJECTS IN OUR NEW CLINICAL TRIAL IN BEER YAAKOV, ISRAEL; THERAPISTS ENROLLED THE FIRST 2 SUBJECTS IN THIS FISCAL YEAR ($90,294). THERAPISTS SCREENED 3 SUBJECTS IN OUR NEW BOULDER, COLORADO STUDY INCORPORATING CLINICAL INTERNS AS CO-THERAPISTS ($73,623). HEALTH CANADA APPROVED THE IMPORT LICENSE FOR A LOCAL PHARMACY AND MDMA WAS SHIPPED TO VANCOUVER ($13,604) FOR THE NEW CANADIAN CLINICAL TRIAL. IN CHARLESTON, SOUTH CAROLINA, 2 SUBJECTS WERE ENROLLED IN OUR STUDY OF 3 SUBJECTS WHO HAD RELAPSED SINCE THE FIRST PILOT STUDY ($15,741). MAPS ALSO BEGAN START-UP ACTIVITIES FOR A STUDY TESTING THE SAFETY AND FEASIBILITY OF MDMA-ASSISTED THERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM ($17,998) IN SOUTHERN CALIFORNIA. OVER HALF OUR EXPENSES FOR THESE CLINICAL STUDIES ARE FOR PERSONNEL. OTHER SIGNIFICANT EXPENSES ARE FOR SUBJECT TRAVEL AND LODGING, AND FACILITIES.IN ADDITION TO THESE DIRECT STUDY EXPENSES, EXPENSES RELATED TO MDMA STUDIES INCLUDE THE STAFF COSTS OF DEVELOPING CLINICAL AND VIDEO DATA STORAGE AND STREAMING SYSTEMS, BUDGETING, CONTRACTING, AND MEETINGS ($49,216), OUR THERAPIST TRAINING PROGRAM ($8,677), THE COSTS OF DEVELOPING THE TREATMENT MANUAL ($10,260), AND THE THERAPIST ADHERENCE RATER TRAINING ($4,829).SUPERVISORY COSTS INCLUDE MANAGING THERAPISTS, PRESENTATION OF OUR DATA AT CONFERENCES, AND SPEAKING TO THE MEDIA ($68,859). CLINICAL RESEARCH GENERAL ($89,448) IS PRIMARILY PERSONNEL COSTS RELATED TO DEVELOPING THE INFRASTRUCTURE NEEDED FOR OUR CLINICAL TRIALS, INCLUDING WORK WITH COMMUNICATIONS AND FUNDRAISING DEPARTMENTS, STAFF PROFESSIONAL DEVELOPMENT AND CONFERENCES, AND MANAGING VIDEO STREAMING AND STATISTICAL SOFTWARE. OTHER EXPENSES INCLUDE THE ONGOING MDMA LITERATURE REVIEW ($7,831), AND COSTS RELATED TO CLOSING UP OR STARTING STUDIES IN UNITED STATES (FIRST PILOT), SWITZERLAND, AUSTRALIA, ENGLAND, AND JORDAN ($16,698).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0736462
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral059871
IRS990/FeesForServicesAccounting/ProgramServices042497
IRS990/FeesForServicesAccounting/Total0102368
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RICK DOBLIN
IRS990/Form990PartVIISectionA/NamePerson1JOHN GILMORE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BARNHART
IRS990/Form990PartVIISectionA/NamePerson3DAVID BRONNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0120
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear073494
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0300743
IRS990/GrossReceipts02456832
IRS990/GrossSalesOfInventory073678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09349
IRS990/InformationTechnology/ManagementAndGeneral029893
IRS990/InformationTechnology/ProgramServices04343
IRS990/InformationTechnology/Total043585
IRS990/Insurance/ManagementAndGeneral03161
IRS990/Insurance/Total03161
IRS990/InventoriesForSaleOrUse/BOY026579
IRS990/InventoriesForSaleOrUse/EOY044660
IRS990/InvestmentIncomeCurrentYear022362
IRS990/InvestmentIncome/ExclusionAmount022242
IRS990/InvestmentIncomePriorYear036011
IRS990/InvestmentIncome/TotalRevenueColumn022242
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY04381337
IRS990/LandBldgEquipmentAccumDeprec066275
IRS990/LandBuildingsEquipmentBasis066275
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0300623
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAPS IS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT DEVELOPS MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS AND MARIJUANA. MAPS FURTHERS ITS MISSION BY: 1) DEVELOPING PSYCHEDELICS AND MARIJUANA INTO PRESCRIPTION MEDICINES; 2) TRAINING THERAPISTS AND WORKING TO ESTABLISH A NETWORK OF TREATMENT CENTERS; 3) SUPPORTING SCIENTIFIC RESEARCH INTO SPIRITUALITY, CREATIVITY, AND NEUROSCIENCE; AND 4) EDUCATING THE PUBLIC HONESTLY ABOUT THE RISKS AND BENEFITS OF PSYCHEDELICS AND MARIJUANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0RICHARD DOBLIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06542362
IRS990/NetAssetsOrFundBalancesEOY06806428
IRS990/NetGainOrLossInvestments/ExclusionAmount0120
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0120
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome051629
IRS990/NetIncomeOrLoss/TotalRevenueColumn051629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0309698
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06537
IRS990/Occupancy/ManagementAndGeneral010609
IRS990/Occupancy/ProgramServices022496
IRS990/Occupancy/Total039642
IRS990/OfficeExpenses/Fundraising071
IRS990/OfficeExpenses/ManagementAndGeneral013140
IRS990/OfficeExpenses/ProgramServices029416
IRS990/OfficeExpenses/Total042627
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising017604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045237
IRS990/OtherEmployeeBenefits/ProgramServices047067
IRS990/OtherEmployeeBenefits/Total0109908
IRS990/OtherExpensePriorYear01180085
IRS990/OtherExpensesCurrentYear01269557
IRS990/OtherExpenses/Description0CLINICAL RESEARCH
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Description2EDUCATION AND OUTREACH
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising03844
IRS990/OtherExpenses/Fundraising11625
IRS990/OtherExpenses/Fundraising22633
IRS990/OtherExpenses/ManagementAndGeneral0146
IRS990/OtherExpenses/ManagementAndGeneral16546
IRS990/OtherExpenses/ProgramServices0517657
IRS990/OtherExpenses/ProgramServices1394188
IRS990/OtherExpenses/ProgramServices218799
IRS990/OtherExpenses/ProgramServices310213
IRS990/OtherExpenses/Total0517657
IRS990/OtherExpenses/Total1398032
IRS990/OtherExpenses/Total220570
IRS990/OtherExpenses/Total319392
IRS990/OtherNotesLoansReceivableNet/BOY011164
IRS990/OtherNotesLoansReceivableNet/EOY07454
IRS990/OtherRevenueCurrentYear051629
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising098879
IRS990/OtherSalariesAndWages/ManagementAndGeneral0160477
IRS990/OtherSalariesAndWages/ProgramServices0340276
IRS990/OtherSalariesAndWages/Total0599632
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08527
IRS990/PayrollTaxes/ManagementAndGeneral014649
IRS990/PayrollTaxes/ProgramServices032018
IRS990/PayrollTaxes/Total055194
IRS990/PledgesAndGrantsReceivable/BOY02331614
IRS990/PledgesAndGrantsReceivable/EOY01407037
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07922
IRS990/PrepaidExpensesDeferredCharges/EOY010470
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0541804
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL EVENT INCO
IRS990/ProgramServiceRevenuePriorYear0308403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0541804
IRS990/ProgramServiceRevenue/TotalRevenueColumn0541804
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039869
IRS990/ReconciliationUnrealizedInvest0224197
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue051629
IRS990/RevenuesLessExpensesCY039869
IRS990/RevenuesLessExpensesPriorYear05072046
IRS990/SalariesEtcCurrentYear0824734
IRS990/SalariesEtcPriorYear0745694
IRS990/SavingsAndTempCashInvestments/BOY04274673
IRS990/SavingsAndTempCashInvestments/EOY01045070
IRS990ScheduleA/AmountsSubstContributorsTotal0660100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01518365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01123806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01472506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01603704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01212699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06931080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0730
IRS990ScheduleA/GrossInvestmentIncome170/Total032194
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01075246
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98690
IRS990ScheduleA/PublicSupportTotal17006270980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01518365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01123806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01472506
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01603704
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01212699
IRS990ScheduleA/Total170/Total06931080
IRS990ScheduleA/TotalSupport06963274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities049715
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049715
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation066275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066275
IRS990ScheduleD/ExpensesNotRptdF990049715
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02094291
IRS990ScheduleD/NetUnrealizedGainsInvestments0224196
IRS990ScheduleD/RevenueNotRptdF9900273911
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02134160
IRS990ScheduleD/TotalExpensesPerForm99002094291
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002134160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02144006
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02408071
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF99002375
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900200
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TRAVEL AND VACATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0CASH VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0OPEN STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900300623
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF99003000
IRS990ScheduleM/WorksOfArt/NumberOfContributions02
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REIVEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITION
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S SANTA CRUZ OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0359306
IRS990/TemporarilyRestrictedNetAssets/EOY0153940
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 FRANCIS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002478
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD DOBLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06174849509
IRS990/TotalAssets/BOY06651952
IRS990/TotalAssetsBOY06651952
IRS990/TotalAssets/EOY06896028
IRS990/TotalAssetsEOY06896028
IRS990/TotalCompGT150K00
IRS990/TotalContributions01518365
IRS990/TotalExpensesCurrentYear02094291
IRS990/TotalExpensesPriorYear01999273
IRS990/TotalFunctionalExpenses/Fundraising0177041
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0381336
IRS990/TotalFunctionalExpenses/ProgramServices01535914
IRS990/TotalFunctionalExpenses/Total02094291
IRS990/TotalFundrsngExpCurrentYear0177041
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109590
IRS990/TotalLiabilitiesBOY0109590
IRS990/TotalLiabilities/EOY089600
IRS990/TotalLiabilitiesEOY089600
IRS990/TotalLiabNetAssetsFundBalances/BOY06651952
IRS990/TotalLiabNetAssetsFundBalances/EOY06896028
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06542362
IRS990/TotalNetAssetsFundBalances/EOY06806428
IRS990/TotalOfOtherProgramServiceExp070623
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01535914
IRS990/TotalProgramServiceRevenue0541804
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060000
IRS990/TotalRevenueCurrentYear02134160
IRS990/TotalRevenue/ExclusionAmount022362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,896,028
Liabilities
$89,600
Net assets
$6,806,428
Revenue
-
Expenses
$2,094,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$6.81$72.7$7.48$15.3$7.83
2023Detailed filing. Detailed filing data is available for this year.$88.1$7.70$80.4$18.3$14.1$4.15
2022Detailed filing. Detailed filing data is available for this year.$130$51.5$78.1$16.3$13.4$2.97
2021Detailed filing. Detailed filing data is available for this year.$92.2$2.39$89.8$23.6$10.3$13.3
2020Detailed filing. Detailed filing data is available for this year.$79.6$1.87$77.7$27.7$4.71$23.0
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.98$39.8$14.4$5.46$8.95
2018Detailed filing. Detailed filing data is available for this year.$32.7$2.17$30.5$19.3$3.88$15.4
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.11$15.1$5.28$3.57$1.71
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.49$12.7$5.48$2.46$3.02
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.09$9.92$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.13$9.36$4.28$2.37$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.09$6.81$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.11$6.54$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.38