Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to board members for reivew prior to filing”
990 • Fiscal year 2020 • EIN 59-2751953
Scores are not available for this record yet.
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
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,711 | $11,519 | $18,230 |
| Investment Program Related Org | $29,380,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Doblin | President | FT | $105,385 | $10,538 | $115,923 |
| Name | Title |
|---|---|
| John Gilmore | Chair |
| Amy Emerson | Director |
| David Bronner | Director |
| Joby Pritzker | Director |
| Joe Green | Director |
| Vicky Dulai | Director |
| Victoria Hale | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacob Amam | Web Design | PO BOX 31368, Santa Fe, NM 87594 | $141,733 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $250,318 | Publicly Traded |
| Total Noncash Contributions | 15 | $250,318 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bronx Veterans Medical Research Foundation Inc | The Bronx, NY | 501c3 | Scientific Research for Public Benefits | $180,000 |
| Veterans Exploring Treatment Solutions | Southlake, TX | - | Scientific Research for Public Benefits | $71,079 |
| Aims Institute | Seattle, WA | 501c3 | Scientific Research for Public Benefits | $40,058 |
| Psykia Institute | San Jose, CA | - | Scientific Research for Public Benefits | $27,103 |
| Threshold Foundation | Katonah, NY | 501c3 | Providing Educational Training Related to Public Health | $19,896 |
| Mary Mcdermott Marriage Family Inc | San Francisco, CA | - | Providing Educational Training Related to Public Health | $19,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Wholly Owned Subsidiary | $3,322,241 |
“Form 990 is provided to board members for reivew prior to filing”
“The board of directors periodically reviews new and ongoing relationships to assure compliance”
“It is a matter of policy to search available wage data for similar position”
“Governing documents are available for public inspection at the organization's santa cruz office.”
“The board of directors is responsible for selecting auditors and approving the audit.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IN 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/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 411577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19380000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29380000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14147118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9942485 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18230 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111202 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39831533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55791931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23380749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36228369 |
| IRS990/NoncashContributionsAmt | 0 | 250318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226812 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT CLINICAL RESEA |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1209497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1209497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3615613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3322241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 269991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1443623 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1183147 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149081 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7540469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18136656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18500 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DOBLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 673223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 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/ExpenseAmt | 0 | 1562814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 673223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13989289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4621 |
| IRS990/PYOtherExpensesAmt | 0 | 3806944 |
| IRS990/PYOtherRevenueAmt | 0 | 55593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8946666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1651778 |
| IRS990/PYTotalExpensesAmt | 0 | 5458722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14405388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15806588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20988752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14068017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18871113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4089502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5236842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63254226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 332642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2721609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53734075 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9520151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20988752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14068017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18871113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4089502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5236842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63254226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63861460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6047076 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 29380000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY) |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 153817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3322241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WHOLLY OWNED SUBSIDIARY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 153817 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21853665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6711 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 29380000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6047076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3322241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21853665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22007482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6047076 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 19110 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 58500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 28500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 134090 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | RESEARCH FOR ALTERNATIVE MEDICINE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | RESEARCH FOR ALTERNATIVE MEDICINE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | PROMOTE EDUCATIONAL TRAINING |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.