Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2020 • EIN 59-2751953

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

3141 Stevens Creek Blvd 40563San Jose, CA 95117

(831) 429-6362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,010,171

Up $16,202,844 (+37%) from 2019

Net Assets

Up

$55,791,931

Up $15,960,398 (+40%) from 2019

Liabilities

Up

$4,218,240

Up $242,446 (+6.1%) from 2019

Revenue And Expenses

Revenue

Up

$21,853,665

Up $7,448,277 (+52%) from 2019

Expenses

Up

$6,047,077

Up $588,355 (+11%) from 2019

Net Income

Up

$15,806,588

Up $6,859,922 (+77%) from 2019

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 2019: $43,807,327Liabilities 2019: $3,975,794Net Assets 2019: $39,831,5332019Assets 2020: $60,010,171Liabilities 2020: $4,218,240Net Assets 2020: $55,791,9312020Assets 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

2020

Assets$60,010,171
Liabilities$4,218,240
Net Assets$55,791,931

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 2019: $14,405,388Expenses 2019: $5,458,722Net Income 2019: $8,946,6662019Revenue 2020: $21,853,665Expenses 2020: $6,047,077Net Income 2020: $15,806,5882020Revenue 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

2020

Revenue$21,853,665
Expenses$6,047,077
Net Income$15,806,588
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$22,020,569
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 Program Related$19,380,000$29,380,000▲ $10,000,000
Pledges and Grants Receivable$7,540,469$18,136,656▲ $10,596,187
Investments in Publicly Traded Securities$14,147,118$9,942,485▼ $4,204,633
Other Notes and Loans Receivable, Net$171,116$1,183,147▲ $1,012,031
Accounts Receivable$1,157,445--
Cash and Non-Interest-Bearing Accounts$440,468$926,669▲ $486,201
Inventories for Sale or Use$518,767$411,577▼ $107,190
Savings and Temporary Cash Investments$424,173$22,926▼ $401,247
Prepaid Expenses and Deferred Charges$18,500--
Land, Buildings, and Equipment, Net$9,271$6,711▼ $2,560
Total Assets$43,807,327$60,010,171▲ $16,202,844
Liabilities
Other Liabilities$3,615,613$3,322,241▼ $293,372
Accounts Payable and Accrued Expenses$360,181$492,104▲ $131,923
Mortgage Notes Payable Secured by Investment Property-$403,895-
Total Liabilities$3,975,794$4,218,240▲ $242,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,380,749$36,228,369▲ $12,847,620
Net Assets With Donor Restrictions$16,450,784$19,563,562▲ $3,112,778
Total Net Assets Fund Balance$39,831,533$55,791,931▲ $15,960,398
Total Liabilities and Net Assets / Fund Balance$43,807,327$60,010,171▲ $16,202,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,711$11,519$18,230
Investment Program Related Org$29,380,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DoblinPresidentFT$105,385$10,538$115,923

Board Members and Trustees

NameTitle
John GilmoreChair
Amy EmersonDirector
David BronnerDirector
Joby PritzkerDirector
Joe GreenDirector
Vicky DulaiDirector
Victoria HaleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacob AmamWeb DesignPO BOX 31368, Santa Fe, NM 87594$141,733
Revenue and Support

Revenue Composition

Contributions and Grants
$20,962,197
Program Service Revenue
$715,248
Investment Income
$1,967
Other Revenue
$174,253
All Other Contributions
$20,954,072
Change in Net Assets
$15,806,588

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 Traded15$250,318Publicly Traded
Total Noncash Contributions15$250,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,853,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,817
Total Revenue per Audited Statements
$22,007,482
Total Revenue per Form 990
$21,853,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,211,008
Salaries, Compensation, and Employee Benefits$2,035,101
Grants and Similar Amounts Paid$800,968
Total Fundraising Expense$535,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,830$311,802$269,991$1,443,623
Fees for Services Management$318,104$303,996$24,527$646,627
Grants to Domestic Orgs$357,137--$357,137
Information Technology$223,409$55,235$5,396$284,040
Foreign Grants$240,200--$240,200
Other Employee Benefits$160,763$33,321$32,728$226,812
Grants to Domestic Individuals$203,631--$203,631
Payroll Taxes$97,884$25,880$25,317$149,081
Occupancy$127,773$9,147$8,948$145,868
Conferences and Meetings$104,552$35,117$4,241$143,910
Insurance$118,121$10,930$10,692$139,743
Current Officers, Directors, Trustees, and Key Employees$57,962$11,592$46,369$115,923
All Other Expenses$77,247$15,482$10,082$102,811
Pension Plan Contributions$54,013$23,142$22,507$99,662
Other Expenses$6,832-$44,876$51,708
Travel$4,003$5,750$4,093$13,846
Office Expenses$9,670$1,853$669$12,192
Depreciation Depletion$1,992$113$250$2,355
Total Functional Expenses$4,668,242$843,360$535,475$6,047,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,047,076
Total Expenses per Audited Statements$6,047,076
Total Expenses per Form 990$6,047,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronx Veterans Medical Research Foundation IncThe Bronx, NY501c3Scientific Research for Public Benefits$180,000
Veterans Exploring Treatment SolutionsSouthlake, TX-Scientific Research for Public Benefits$71,079
Aims InstituteSeattle, WA501c3Scientific Research for Public Benefits$40,058
Psykia InstituteSan Jose, CA-Scientific Research for Public Benefits$27,103
Threshold FoundationKatonah, NY501c3Providing Educational Training Related to Public Health$19,896
Mary Mcdermott Marriage Family IncSan Francisco, CA-Providing Educational Training Related to Public Health$19,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wholly Owned Subsidiary$3,322,241
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 35% controlled entity
No
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
3141 STEVENS CREEK BLVD 40563, SAN JOSE, CA 95117

Signing Officer

Name
Richard Doblin
Title
Executive Director
Phone
8314296362
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doblin
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
32
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 FY20, MAPS' PRIMARY FOCUS WAS ON COMPLETING ITS FIRST OF TWO MULTI-SITE PHASE 3 CLINICAL TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, WHICH BEGAN RECRUITMENT IN NOVEMBER 2018 AT 15 SITES (11 IN THE US, 2 IN ISRAEL AND 2 IN CANADA) AND COMPLETED GATHERING THE FINAL DATA POINT IN AUGUST 2020. DUE TO COVID, WE CAME TO AGREEMENT WITH FDA TO ENROLL 90 INSTEAD OF 100 VOLUNTEERS WITH CHRONIC, SEVERE PTSD. VOLUNTEERS WERE AT LEAST 18 YEARS OLD AND IN GOOD PHYSICAL HEALTH TO PARTICIPATE. THIS WAS BE THE FIRST OF TWO PHASE 3 TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD CONDUCTED UNDER U.S. FOOD AND DRUG ADMINISTRATION (FDA) GUIDELINES. IN FY 20, WE ALSO LAID THE GROUNDWORK TO BEGIN THE SECOND PHASE 3 TRIAL WHICH WILL ENROLL AN ADDITIONAL 100 PARTICIPANTS. IN FY20, MAPS CONDUCTED DISCUSSIONS WITH REGULATORY AGENCIES IN MULTIPLE COUNTRIES IN EUROPE TO OBTAIN APPROVAL FOR PHASE 2 THERAPIST TRAINING PROTOCOLS AS A PREREQUISITE FOR INITIATING PHASE 3 STUDIES SEEKING APPROVAL FROM THE EUROPEAN MEDICINES AGENCY (EMA). EUROPEAN TRIALS ARE PLANNED TO START IN FY21.IN LATE DECEMBER 2017, MAPS BEGAN 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, BUT THE STUDY WAS PLACED ON CLINICAL HOLD. MAPS ENGAGED IN FURTHER DISCUSSIONS WITH FDA, BUT IT WASN'T UNTIL FY20 THAT FDA APPROVED MAPS' EXPANDED ACCESS PROTOCOL FOR 50 SUBJECTS WITH TREATMENT-RESISTANT PTSD.IN FY 20, MAPS ENROLLED ADDITIONAL THERAPISTS IN OUR THERAPIST TRAINING PROTOCOL, MT1. IN THIS PROTOCOL, THERAPISTS IN OUR TRAINING PROGRAM CAN VOLUNTEER TO RECEIVE MDMA IN A THERAPEUTIC SETTING ADMINISTERED BY TWO CO-THERAPISTS FROM OUR THERAPIST TRAINING TEAM.IN FY 20, ADDITIONAL THERAPISTS IN OUR TRAINING PROGRAM COMPLETED THEIR FINAL STAGE OF TRAINING BY TREATING ONE PTSD PATIENT IN AN OPEN-LABEL PROTOCOL PROVIDING THE SAME TREATMENT DESIGN AS IN OUR PHASE 3 STUDY. MAPS' THERAPIST TRAINING TEAMS VIEWED VIDEOTAPES OF THE THERAPY SESSIONS AND PROVIDED SUPERVISION AND FEEDBACK TO THE THERAPISTS ON HOW WELL THEY WERE ADHERING TO OR TREATMENT MANUAL FOR MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD. MARIJUANA RESEARCH WAS COMPLETED IN FY19 AND IN FY 20 WE WORKED TO OBTAIN PUBLICATION OF OUR RESEARCH IN A PEER-REVIEWED JOURNAL WITH THAT PEER-REVIEW PROCESS EXTENDING INTO FY21. IN FY20, MAPS ALSO WORKED TO DEVELOP A NEW MARIJUANA/PTSD PROTOCOL TO BUILD ON THE RESULTS OF OUR FIRST MARIJUANA/PTSD PROTOCOL. IN FY16, AFTER SEVEN YEARS OF STRUGGLE, MAPS FINALLY RECEIVED DEA AND IRB APPROVAL TO MOVE FORWARD WITH ITS STUDY EXAMINING THE EFFICACY OF SMOKED MARIJUANA IN 76 VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD. THIS RESEARCH WAS FUNDED BY A $2.156 MILLION GRANT FROM THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (CDPHE). IN FEBRUARY 2017, THE FIRST PARTICIPANT WAS ENROLLED AND RECEIVED CANNABIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01456
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203631
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357137
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055235
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223409
IRS990/InformationTechnologyGrp/TotalAmt0284040
IRS990/InsuranceGrp/FundraisingAmt010692
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MoreThan5000KToOrgInd01
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174253
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08948
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IRS990/OccupancyGrp/ProgramServicesAmt0127773
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IRS990/OfficeExpensesGrp/FundraisingAmt0669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt09670
IRS990/OfficeExpensesGrp/TotalAmt012192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226812
IRS990/OtherExpensesGrp/Desc0CONTRACT CLINICAL RESEA
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt024789
IRS990/OtherExpensesGrp/FundraisingAmt144876
IRS990/OtherExpensesGrp/ProgramServicesAmt01209497
IRS990/OtherExpensesGrp/ProgramServicesAmt1334417
IRS990/OtherExpensesGrp/ProgramServicesAmt299205
IRS990/OtherExpensesGrp/ProgramServicesAmt36832
IRS990/OtherExpensesGrp/TotalAmt01209497
IRS990/OtherExpensesGrp/TotalAmt1359206
IRS990/OtherExpensesGrp/TotalAmt299205
IRS990/OtherExpensesGrp/TotalAmt351708
IRS990/OtherLiabilitiesGrp/BOYAmt03615613
IRS990/OtherLiabilitiesGrp/EOYAmt03322241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01183147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025880
IRS990/PayrollTaxesGrp/ProgramServicesAmt097884
IRS990/PayrollTaxesGrp/TotalAmt0149081
IRS990/PensionPlanContributionsGrp/FundraisingAmt022507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054013
IRS990/PensionPlanContributionsGrp/TotalAmt099662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07540469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018136656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018500
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142025
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY120, MAPS PROVIDED SPONSORSHIP, SPEAKERS, TABLES, FORMAL REPRESENTATIVES, AND PROMOTIONAL SUPPORT FOR MANY OUTREACH EVENTS, WHICH INCLUDE ACTIVE ENGAGEMENT IN PUBLIC EDUCATION THROUGH MEDIA CONTACTS, WEBSITE AND SOCIAL MEDIA PRESENCE, PUBLISHING THREE MAPS BULLETINS, 12 EMAIL NEWSLETTERS, AND SEVERAL BOOKS. HOWEVER, DUE TO COVID, IN PERSON EVENTS WERE CANCELLED AFTER EARLY MARCH 2020. MAPS MAINTAINS NUMEROUS WEBSITES, INCLUDING MAPS.ORG, MDMAPTSD.ORG, MDMAAUTISM.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, PSYCHEDELICDINNERS.ORG, MAPSBCORP.COM, AND ZENDOPROJECT.ORG. IN FY20, MAPS RECEIVED HUNDREDS OF UNIQUE MEDIA EXPOSURES 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 FY19 BUT IN FY20, DUE TO COVID, THE ZENDO PROJECT'S IN-PERSON SERVICES WERE CURTAILED. THE ZENDO PROJECT STILL PROVIDED SERVICES AT OVER SEVEN MAJOR FESTIVALS INCLUDING: BURNING MAN 2019 (TAKING PLACE DURING MAPS FY 20), INSOMNIAC EVENTS WITH PROJECT OPEN TALK, AND LIGHTNING IN A BOTTLE BUT IN EARLY 2020 CEASED TO PREPARE FOR BURNING MAN 2020 WHICH WAS CANCELLED. THE ZENDO PROJECT PROVIDED SUPPORT TO OVER 500 GUESTS AT TWO LOCATIONS AT BURNING MAN 2019. 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/ExpenseAmt01562814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013989289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04621
IRS990/PYOtherExpensesAmt03806944
IRS990/PYOtherRevenueAmt055593
IRS990/PYProgramServiceRevenueAmt0355885
IRS990/PYRevenuesLessExpensesAmt08946666
IRS990/PYSalariesCompEmpBnftPaidAmt01651778
IRS990/PYTotalExpensesAmt05458722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014405388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015806588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020988752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014068017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018871113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04089502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063254226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02721609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportPY170Pct00.77850
IRS990ScheduleA/PublicSupportTotal170Amt053734075
IRS990ScheduleA/SubstantialContributorsTotAmt09520151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020988752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014068017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018871113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04089502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05236842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063254226
IRS990ScheduleA/TotalSupportAmt063861460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06047076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029380000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0153817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03322241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHOLLY OWNED SUBSIDIARY
IRS990ScheduleD/RevenueNotReportedAmt0153817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021853665
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/TotalBookValueLandBuildingsAmt06711
IRS990ScheduleD/TotalBookValueProgramRltdAmt029380000
IRS990ScheduleD/TotalExpensesPerForm990Amt06047076
IRS990ScheduleD/TotalLiabilityAmt03322241
IRS990ScheduleD/TotalRevenuePerForm990Amt021853665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022007482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06047076
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt158500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3134090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH FOR ALTERNATIVE MEDICINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH FOR ALTERNATIVE MEDICINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROMOTE EDUCATIONAL TRAINING

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$60.0$4.22$55.8$21.9$6.05$15.8
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