Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2018 • EIN 59-2751953

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.MAPS.ORG
1115 Mission StSanta Cruz, CA 95060

(831) 429-6362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,698,620

Flat from 2018

Net Assets

Flat

$30,530,271

Flat from 2018

Liabilities

Flat

$2,168,349

Flat from 2018

Revenue And Expenses

Revenue

Flat

$19,288,186

Flat from 2018

Expenses

Flat

$3,875,150

Flat from 2018

Net Income

Flat

$15,413,036

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$32,698,620
Liabilities$2,168,349
Net Assets$30,530,271
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$19,288,186
Expenses$3,875,150
Net Income$15,413,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$27,481,099
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.

Medical research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,260,004$14,071,888▲ $6,811,884
Investments Program Related$5,880,000$11,380,000▲ $5,500,000
Savings and Temporary Cash Investments$463,749$3,396,779▲ $2,933,030
Pledges and Grants Receivable$1,925,866$2,806,016▲ $880,150
Inventories for Sale or Use$277,834$617,226▲ $339,392
Accounts Receivable$255,014$287,909▲ $32,895
Other Notes and Loans Receivable, Net$151,684$114,987▼ $36,697
Prepaid Expenses and Deferred Charges$16,892$12,394▼ $4,498
Land, Buildings, and Equipment, Net$13,776$11,421▼ $2,355
Total Assets$16,244,819$32,698,620▲ $16,453,801
Liabilities
Other Liabilities$864,685$1,960,415▲ $1,095,730
Accounts Payable and Accrued Expenses$245,131$207,934▼ $37,197
Total Liabilities$1,109,816$2,168,349▲ $1,058,533
Net Assets / Fund Balance
Unrestricted Net Assets$14,266,916$17,954,802▲ $3,687,886
Temporarily Rstr Net Assets$868,087$12,575,469▲ $11,707,382
Total Net Assets Fund Balance$15,135,003$30,530,271▲ $15,395,268
Total Liabilities and Net Assets / Fund Balance$16,244,819$32,698,620▲ $16,453,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,746$3,747$12,493
Buildings$2,675$2,857$5,532
Investment Program Related Org$11,380,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DoblinPresidentFT$100,000$10,000$110,000

Board Members and Trustees

NameTitle
David BronnerDirector
Joby PritzkerDirector
John GilmoreDirector
Robert BarnhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,458,396
Program Service Revenue
$229,615
Investment Income
$-455,439
Other Revenue
$55,614
All Other Contributions
$18,699,138
Change in Net Assets
$15,413,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$16,224,907Publicly Traded
Total Noncash Contributions30$16,224,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,288,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,768
Total Revenue per Audited Statements
$19,270,418
Total Revenue per Form 990
$19,288,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,503,198
Salaries, Compensation, and Employee Benefits$1,371,952
Total Fundraising Expense$439,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,941$122,355$202,422$909,718
Other Employee Benefits$165,943$8,406$5,874$180,223
Fees for Services Management$74,216$74,274$14,398$162,888
Fees for Service Investment Mgmnt Fees-$153,253-$153,253
Current Officers, Directors, Trustees, and Key Employees$55,000$11,000$44,000$110,000
Payroll Taxes$74,096$10,804$19,789$104,689
Fees for Services Accounting-$99,680-$99,680
Information Technology$54,211$32,264$8,819$95,294
Office Expenses$42,910$10,747$19,684$73,341
Pension Plan Contributions$23,687$27,630$16,005$67,322
Travel$41,058$12,427$12,412$65,897
Insurance$50,402$4,415$8,087$62,904
All Other Expenses$33,659$9,652$5,889$49,200
Occupancy$1,618$29,426$9,808$40,852
Other Expenses$30,062-$72,063$30,062
Depreciation Depletion$1,478$310$567$2,355
Total Functional Expenses$2,828,690$606,643$439,817$3,875,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,875,150
Total Expenses per Audited Statements$3,875,150
Total Expenses per Form 990$3,875,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wholly Owned Public Benefit CorporationCapital Contributions, Shared Officiers, Shared Employee and Facilities. See Schedule R for Detail.No$276,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wholly Owned Subsidiary$1,960,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members for reivew prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews new and ongoing relationships to assure compliance”

Form 990, Part VI, Section B, Line 15

“It is a matter of policy to search available wage data for similar position”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the organization's santa cruz office.”

Filing and Contact Details

Filer

Filer Name
Multidisciplinary Association
EIN
59-2751953
Phone
8314296362
Address
1115 MISSION ST, SANTA CRUZ, CA 95060

Signing Officer

Name
Richard Doblin
Title
Executive Director
Phone
8314296362
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doblin
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken on its unrelated business taxable income relating to mpbc and in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally three years and four years respectively, after they are filed.”

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IRS990/Desc0IN FY18, MAPS' PRIMARY FOCUS WAS ON PREPARING FOR ITS MULTI-SITE PHASE 3 CLINICAL TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, WHICH FINALLY BEGAN RECRUITMENT IN NOVEMBER 2018. THE RESEARCH WILL TAKE PLACE AT 14 SITES (LISTED BELOW) AND ENROLL 100-150 VOLUNTEERS WITH SEVERE PTSD. VOLUNTEERS MUST BE AT LEAST 18 YEARS OLD AND HAVE BEEN DIAGNOSED WITH PTSD, AND MUST BE IN GOOD PHYSICAL HEALTH TO PARTICIPATE. THIS WILL BE THE FIRST OF TWO PHASE 3 TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD CONDUCTED UNDER U.S. FOOD AND DRUG ADMINISTRATION (FDA) GUIDELINES. THE SECOND TRIAL WILL TAKE PLACE AFTER AN INTERIM ANALYSIS OF THE DATA FROM THE FIRST TRIAL, AND WILL ENROLL AN ADDITIONAL 100-150 PARTICIPANTS. EUROPEAN TRIALS ARE PLANNED TO START IN 2019.ON JULY 28, 2017, MAPS SUCCESSFULLY COMPLETED THE FDA'S SPECIAL PROTOCOL ASSESSMENT (SPA) PROCESS AND RECEIVED AN AGREEMENT LETTER REGARDING ITS PHASE 3 MDMA/PTSD PROTOCOL DESIGN. THIS AGREEMENT CONFIRMS THAT THE PROTOCOL DESIGN, CLINICAL ENDPOINTS, PLANNED CONDUCT, AND STATISTICAL ANALYSES FOR THE PHASE 3 TRIALS ARE ACCEPTABLE TO SUPPORT REGULATORY APPROVAL BY THE FDA. IF MAPS OBTAINS STATISTICALLY SIGNIFICANT RESULTS IN PHASE 3 AND THERE ARE NO NEW SAFETY ISSUES, FDA IS COMMITTED IN WRITING TO APPROVING MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD AS A TREATMENT LEGALLY-AVAILABLE BY PRESCRIPTION. ON AUGUST 15, 2017, FDA DESIGNATED MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD AS A BREAKTHROUGH THERAPY, THE MOST VALUABLE PROGRAM FDA OFFERS FOR THE MOST PROMISING DRUGS.IN LATE DECEMBER 2017, MAPS HAD PRELIMINARY, PROMISING DISCUSSIONS WITH FDA AND DEA ABOUT THE ESTABLISHMENT OF A SPECIAL EXPANDED ACCESS PROGRAM, ALSO KNOWN AS COMPASSIONATE USE. THIS EXPANDED ACCESS PROGRAM ALLOWS TREATMENT-RESISTANT PATIENTS TO USE AN INVESTIGATIONAL TREATMENT ON A COMPASSIONATE BASIS AT THEIR OWN RISK AND AT THEIR OWN COST WHILE THE PHASE 3 STUDIES FOR THAT TREATMENT ARE STILL ONGOING. THE PROGRAM IS DESIGNED TO ADDRESS URGENT AND LIFE-THREATENING CONDITIONS IN PATIENTS WHO HAVE CURRENTLY FAILED TO OBTAIN RELIEF WITH EXITING TREATMENT OPTIONS. MAPS LEARNED THAT FDA APPROVES OVER 98% OF APPLICATIONS FOR EXPANDED ACCESS AND DEA INDICATED THAT IT WOULD BE WILLING AND ABLE TO REVIEW SCHEDULE 1 LICENSE APPLICATIONS FROM 100 OR MORE APPLICATIONS FOR EXPANDED ACCESS SITES. IN THE FIRST FEW MONTHS OF 2019, MAPS SUBMITTED ITS EXPANDED ACCESS PROTOCOL TO FDA FOR REVIEW AND IS NOW AWAITING FINAL APPROVAL.ALSO IN DECEMBER 2017, AN ANONYMOUS BITCOIN PHILANTHROPIST CREATED THE PINEAPPLE FUND, WITH THE MISSION TO DONATE 5057 BITCOINS (THEN WORTH ABOUT $86 MILLION) TO WORTHY NONPROFITS AND PROJECTS. IN DECEMBER 2017, THE PINEAPPLE FUND DONATED $1 MILLION IN BITCOIN TO MAPS FOR ITS PHASE 3 MDMA/PTSD RESEARCH, AND THEN IN JANUARY 2018 OFFERED A $4 MILLION MATCHING GRANT, WHICH WAS MET ON MARCH 9, 2018 FROM A VARIETY OF DONORS, MANY FIRST-TIME. SOME OF THESE PLEDGES INCLUDED $2 MILLION OVER THREE YEARS FROM CODY SWIFT OF THE RIVERSTYX FOUNDATION; $1 MILLION FROM BRITT SELVITELLE, FORMER TWITTER ENGINEER; $1 MILLION OVER FOUR YEARS FROM THE SARLO FOUNDATION; AND $1 MILLION OVER FOUR YEARS FROM REBEKAH MERCER. ADDITIONALLY, MAPS RECEIVED OVER $800,000 WORTH OF LUN TOKENS FROM AN ANONYMOUS DONOR; $1 MILLION IN BITCOIN FROM AN ANONYMOUS DONOR; AND $1 MILLION IN BITCOIN FROM JAMES EVANS.MAPS ALSO COMPLETED ITS STUDY LOOKING AT THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED PSYCHOTHERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM, WITH THE PAPER RECENTLY PUBLISHED IN JOURNAL OF PSYCHOPHARMACOLOGY, AND COMPLETED ITS STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR END-OF-LIFE ANXIETY, WITH THE PAPER AWAITING PEER REVIEW. MAPS ALSO CONTINUED ITS STUDY BLENDING MDMA-ASSISTED PSYCHOTHERAPY WITH COGNITIVE BEHAVIORAL CONJOINT THERAPY (CBCT) AND ITS STUDY BLENDING MDMA-ASSISTED PSYCHOTHERAPY WITH PROLONGED EXPOSURE THERAPY (PE). MARIJUANA RESEARCH CONTINUED IN FY18. AFTER SEVEN YEARS OF STRUGGLE, MAPS FINALLY RECEIVED DEA AND IRB APPROVAL IN FY16 TO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013776
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IRS990/LandBldgEquipCostOrOtherBssAmt018025
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-612377
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055614
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IRS990/OccupancyGrp/TotalAmt040852
IRS990/OfficeExpensesGrp/FundraisingAmt019684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010747
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IRS990/OfficeExpensesGrp/TotalAmt073341
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180223
IRS990/OtherExpensesGrp/Desc0CLINICAL RESEARCH
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSOR - EDUCAT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt072063
IRS990/OtherExpensesGrp/ProgramServicesAmt0936927
IRS990/OtherExpensesGrp/ProgramServicesAmt1498572
IRS990/OtherExpensesGrp/ProgramServicesAmt2159910
IRS990/OtherExpensesGrp/ProgramServicesAmt330062
IRS990/OtherExpensesGrp/TotalAmt0936927
IRS990/OtherExpensesGrp/TotalAmt1498572
IRS990/OtherExpensesGrp/TotalAmt2231973
IRS990/OtherExpensesGrp/TotalAmt330062
IRS990/OtherLiabilitiesGrp/BOYAmt0864685
IRS990/OtherLiabilitiesGrp/EOYAmt01960415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909718
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114987
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010804
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IRS990/PayrollTaxesGrp/TotalAmt0104689
IRS990/PensionPlanContributionsGrp/FundraisingAmt016005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023687
IRS990/PensionPlanContributionsGrp/TotalAmt067322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01925866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02806016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012394
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157104
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION EXPENSES INCLUDE EVENTS, CONFERENCES, PUBLICATIONS, COMMUNICATIONS, AND PSYCHEDELIC HARM REDUCTION.ADDITIONALLY, IN FY18, MAPS PROVIDED SPONSORSHIP, SPEAKERS, TABLES, FORMAL REPRESENTATIVES, AND/OR PROMOTIONAL SUPPORT FOR 70 OUTREACH EVENTS.MAPS' COMMUNICATIONS INCLUDE ACTIVE ENGAGEMENT IN PUBLIC EDUCATION THROUGH MEDIA CONTACTS, WEBSITE AND SOCIAL MEDIA PRESENCE, PUBLISHING THREE MAPS BULLETINS, 12 EMAIL NEWSLETTERS, AND SEVERAL BOOKS. MAPS MAINTAINS NUMEROUS WEBSITES, INCLUDING MAPS.ORG, MDMAPTSD.ORG, MDMAAUTISM.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, PSYCHEDELICDINNERS.ORG, MAPSBCORP.COM, AND ZENDOPROJECT.ORG. IN FY18, MAPS RECEIVED 549 UNIQUE MEDIA MENTIONS FROM ONLINE AND PRINT PUBLICATIONS. MEDIA OUTLETS INCLUDE: TIME, FORBES, ROLLING STONE, NEW YORK MAGAZINE, THE WASHINGTON POST, PLAYBOY, THE NEW YORK TIMES, FOX NEWS, BREITBART, STARS AND STRIPES, REUTERS, THE SAN FRANCISCO CHRONICLE, AND MANY MORE.THE ZENDO PROJECT PSYCHEDELIC HARM REDUCTION PROGRAM EXPERIENCED CONTINUED EXPANSION OF SERVICES IN FY18. THE ZENDO PROJECT PROVIDED SERVICES AT OVER SEVEN MAJOR FESTIVALS INCLUDING: BURNING MAN, INSOMNIAC EVENTS WITH PROJECT OPEN TALK, ENVISION, AND LIGHTNING IN A BOTTLE. THE ZENDO PROJECT PROVIDED SUPPORT TO 670 GUESTS AT TWO LOCATIONS AT BURNING MAN 2017. ZENDO'S LOCATION WAS HIGHLIGHTED ON BURNING MAN'S OFFICIAL MAP OF BLACK ROCK CITY AND ZENDO COLLABORATED CLOSELY WITH MEDICAL STAFF, LAW ENFORCEMENT FROM THE BUREAU OF LAND MANAGEMENT, AND BLACK ROCK CITY RANGERS. A PUBLIC THREE-HOUR TRAINING ON THE PRINCIPLES OF PSYCHEDELIC HARM REDUCTION WAS HOSTED FOR SEVERAL HUNDRED PEOPLE. ZENDO STAFF ALSO HOSTED TWO INTEGRATION SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04060746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069350
IRS990/PYOtherExpensesAmt02391806
IRS990/PYOtherRevenueAmt076062
IRS990/PYProgramServiceRevenueAmt01075467
IRS990/PYRevenuesLessExpensesAmt01708982
IRS990/PYSalariesCompEmpBnftPaidAmt01180837
IRS990/PYTotalExpensesAmt03572643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05281625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015413036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0759258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03396779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018871113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04089502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02407910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04179388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034784755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01737467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82950
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt029147843
IRS990ScheduleA/SubstantialContributorsTotAmt05636912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018871113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04089502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05236842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04179388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034784755
IRS990ScheduleA/TotalSupportAmt035140958
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/EquipmentGrp/BookValueAmt08746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03875150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011380000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01960415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHOLLY OWNED SUBSIDIARY
IRS990ScheduleD/RevenueNotReportedAmt0-17768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019288186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS UNRELATED BUSINESS TAXABLE INCOME RELATING TO MPBC AND IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011421
IRS990ScheduleD/TotalBookValueProgramRltdAmt011380000
IRS990ScheduleD/TotalExpensesPerForm990Amt03875150
IRS990ScheduleD/TotalLiabilityAmt01960415
IRS990ScheduleD/TotalRevenuePerForm990Amt019288186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019270418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03875150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WHOLLY OWNED PUBLIC BENEFIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0276442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTIONS, SHARED OFFICIERS, SHARED EMPLOYEE AND FACILITIES. SEE SCHEDULE R FOR DETAIL.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt030
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016224907
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REIVEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S SANTA CRUZ OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472616460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02642804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0718322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01215 MISSION STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2206628
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,698,620
Liabilities
$2,168,349
Net assets
$30,530,271
Revenue
$19,288,186
Expenses
$3,875,150
Net income
$15,413,036
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
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