Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2016 • EIN 59-2751953

Jun 01, 2015 to May 31, 2016 • Filed on Feb 20, 2017

1115 Mission StSanta Cruz, CA 95060

(831) 429-6362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,223,852

Up $2,213,281 (+20%) from 2015

Net Assets

Up

$12,729,606

Up $2,811,434 (+28%) from 2015

Liabilities

Down

$494,246

Down $598,153 (-55%) from 2015

Revenue And Expenses

Revenue

Up

$5,480,520

Up $2,869,969 (+110%) from 2015

Expenses

Down

$2,455,575

Down $20,729 (-0.8%) from 2015

Net Income

Up

$3,024,945

Up $2,890,698 (+2153%) from 2015

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: $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

2016

Assets$13,223,852
Liabilities$494,246
Net Assets$12,729,606

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: $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

2016

Revenue$5,480,520
Expenses$2,455,575
Net Income$3,024,945
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,549,102
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$6,729,472$6,486,396▼ $243,076
Investments Program Related$1,810,000$3,380,000▲ $1,570,000
Pledges and Grants Receivable$333,570$2,194,352▲ $1,860,782
Savings and Temporary Cash Investments$1,892,490$693,476▼ $1,199,014
Other Notes and Loans Receivable, Net$140,785$197,052▲ $56,267
Prepaid Expenses and Deferred Charges$15,421$140,053▲ $124,632
Inventories for Sale or Use$76,605$81,782▲ $5,177
Accounts Receivable-$34,610-
Land, Buildings, and Equipment, Net$12,228$16,131▲ $3,903
Total Assets$11,010,571$13,223,852▲ $2,213,281
Liabilities
Other Liabilities$931,378$308,875▼ $622,503
Accounts Payable and Accrued Expenses$161,021$185,371▲ $24,350
Total Liabilities$1,092,399$494,246▼ $598,153
Net Assets / Fund Balance
Unrestricted Net Assets$9,518,951$11,764,182▲ $2,245,231
Temporarily Rstr Net Assets$399,221$965,424▲ $566,203
Total Net Assets Fund Balance$9,918,172$12,729,606▲ $2,811,434
Total Liabilities and Net Assets / Fund Balance$11,010,571$13,223,852▲ $2,213,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,244$1,249$12,493
Buildings$4,887$645$5,532
Investment Program Related Org$3,380,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick DoblinPresidentFT$76,605$76,605

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,236,842
Program Service Revenue
$145,229
Investment Income
$53,504
Other Revenue
$44,945
All Other Contributions
$5,202,232
Change in Net Assets
$3,024,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-213,498
Total Revenue per Audited Statements
$5,267,022
Total Revenue per Form 990
$5,480,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,765
Salaries, Compensation, and Employee Benefits$956,810
Total Fundraising Expense$349,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,161$49,422$189,961$706,544
Fees for Services Management$68,748$18,550$36,714$124,012
Other Employee Benefits$94,499$7,939$16,451$118,889
Other Expenses$90,716-$10,739$90,716
Fees for Services Accounting-$82,285-$82,285
Fees for Service Investment Mgmnt Fees-$80,643-$80,643
Information Technology$63,703$5,066$7,082$75,851
Conferences and Meetings$55,470$9,618$9,980$75,068
Current Officers, Directors, Trustees, and Key Employees$45,553$7,289$20,043$72,885
Office Expenses$24,824$14,437$22,597$61,858
Payroll Taxes$39,177$4,344$14,971$58,492
Occupancy$41,624$5,250$9,809$56,683
Advertising$49,429$50$6,928$56,407
All Other Expenses$13,578$30,032$4,115$47,725
Insurance$1,661$9,380-$11,041
Depreciation Depletion$1,894--$1,894
Total Functional Expenses$1,781,880$324,305$349,390$2,455,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,455,575
Total Expenses per Audited Statements$2,455,575
Total Expenses per Form 990$2,455,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$70,953

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesClinical Research12$70,953
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
-Shared OfficersCapital Contributions, Shared Officiers, Shared Employee and Facilities. See Schedule R for Detail.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wholly Owed Subsidary$308,875
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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
2017-02-20
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
29
Volunteers
0

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
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 2015, MAPS PUBLIC BENEFIT CORPORATION (MPBC) WAS ESTABLISHED AS A VEHICLE FOR CONDUCTING MAPS' PSYCHEDELIC AND MARIJUANA RESEARCH INITIATIVES. MPBC IS A WHOLLY OWNED SUBSIDIARY OF MAPS. SEE SCHEDULE L AND SCHEDULE R FOR ADDITIONAL DISCLOSOURE.MAPS' PRIMARY FOCUS IS RESEARCH INTO MDMA-ASSISTED PSYCHOTHERAPY FOR MULTIPLE INDICATIONS, ESPECIALLY PHASE 2 RESEARCH IN PARTICIPANTS WITH CHRONIC, TREATMENT-RESISTANT PTSD. IN THIS FISCAL YEAR, MAPS COMPLETED TREATMENTS FOR ALL PHASE 2 PTSD STUDIES. THIS INCLUDED FINAL TREATMENTS OF THE LAST 2 OF 26 PARTICIPANTS IN OUR CHARLESTON, SOUTH CAROLINA MDMA/PTSD STUDY AMONG VETERANS, FIREFIGHTERS AND POLICE OFFICERS. IT ALSO INCLUDED THE LAST 6 OF 28 PARTICIPANTS IN OUR STUDY IN BOULDER, COLORADO FOR PEOPLE SUFFERING FROM PTSD FROM ANY CAUSE, THE LAST 6 OF 10 PARTICIPANTS IN OUR MDMA/PTSD STUDY IN BEER YAAKOV, ISRAEL, AND THE LAST 2 OF 6 PARTICIPANTS FOR OUR MDMA/PTSD STUDY IN VANCOUVER, CANADA. IN ADDITION, WE EXPANDED OUR MDMA-ASSISTED PSYCHOTHERAPY THERAPIST TRAINING PHASE 1 SAFETY STUDY TO INCLUDE UP TO 100 THERAPISTS ACROSS TWO CLINICAL SITES, AND 5 NEW THERAPISTS WERE TREATED THIS FISCAL YEAR. IN ADDITION TO OUR CORE CLINICAL RESEARCH, THIS FISCAL YEAR WE ACTUALIZED COLLABORATION ON TWO STUDIES IN COLLABORATION WITH RESEARCHERS WHO WORK WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS' NATIONAL CENTER FOR PTSD. FDA, IRB, AND DEA SUBMISSIONS WERE APPROVED AND THE SITE INITIATION VISIT WAS CONDUCTED FOR A PILOT STUDY ON THE COMBINED USE OF MDMA-ASSISTED PSYCHOTHERAPY WITH THE GOLD STANDARD IN COUPLES THERAPY, CALLED COGNITIVE BEHAVIORAL CONJOINT THERAPY. WE ALSO TREATED 4 OF 12 PARTICIPANTS IN OUR STUDY EXPLORING THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED THERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM AND TREATED 9 OF 18 PARTICIPANTS IN OUR STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR END-OF-LIFE ANXIETY. MDMA-STUDY RELATED PROGRAM EXPENSES INCLUDE COSTS OF VIDEO DATA STORAGE AND STREAMING SYSTEMS DEVELOPMENT, BUDGETING, CONTRACTING, AND MEETINGS; THE COSTS OF DEVELOPING THE TREATMENT MANUAL; TRAINING THERAPISTS; BLINDED THERAPIST ADHERENCE TRAINING; AND COSTS OF REVIEWING AND DOCUMENTING ALL PUBLISHED MDMA LITERATURE. THERE ARE ALSO MDMA-STUDY RELATED TRAINING AND SUPERVISION OF THERAPISTS, PRESENTATION OF OUR DATA AT PROFESSIONAL CONFERENCES, AND COSTS TO MANAGE THE MDMA PURCHASED EARLY IN OUR WORK AND TO SECURE THE DRUG FOR PHASE 3 TRIALS EXPECTED TO BEGIN IN 2017.CLINICAL RESEARCH GENERAL COSTS COVER THE DEVELOPMENT OF THE INFRASTRUCTURE NEEDED FOR OUR MDMA CLINICAL TRIALS, INCLUDING WORK WITH COMMUNICATIONS AND FUNDRAISING DEPARTMENTS, STAFF PROFESSIONAL DEVELOPMENT AND CONFERENCES, AND VIDEO STREAMING AND STATISTICAL SOFTWARE. MOST OF THE CLINICAL RESEARCH EXPENSES ARE PERSONNEL, INCLUDING PERSONNEL AT EACH STUDY SITE: PRINCIPAL INVESTIGATORS, CO-INVESTIGATORS, INDEPENDENT RATERS, OVERNIGHT PHYSICIANS, NIGHT ATTENDANTS, AND STUDY COORDINATORS, AS WELL AS MAPS' INTERNAL STAFF: THE CLINICAL DIRECTOR, DATA SCIENTISTS, RESEARCH ASSOCIATES, INFORMATION SPECIALIST, DATA COORDINATORS AND STATISTICAL CONSULTANTS. IBOGAINE RESEARCH EXPENSES WERE DEDICATED TO PUBLISHING ON OUR COMPLETED STUDIES IN MEXICO AND NEW ZEALAND. AYAHUASCA RESEARCH EXPENSES WERE USED TO EXPLORE FEASIBILITY OF FDA-REGULATED CLINICAL TRIALS WITH THIS BOTANICAL INVESTIGATIONAL PRODUCT.MARIJUANA RESEARCH COVERED THE COSTS OF CONTINUED DEVELOPMENT OF THE PROTOCOL FOR A PILOT STUDY IN WHICH MARIJUANA WILL BE TESTED TO MANAGE SYMPTOMS IN 76 VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD, AND OUR EFFORTS TO END THE PUBLIC HEALTH SERVICE (PHS) REVIEW AND THE NATIONAL INSTITUTE OF DRUG ABUSE (NIDA) MONOPOLY OF THE SALE OF MARIJUANA FOR CLINICAL RESEARCH.
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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09918172
IRS990/NetAssetsOrFundBalancesEOYAmt012729606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-213511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09809
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt041624
IRS990/OccupancyGrp/TotalAmt056683
IRS990/OfficeExpensesGrp/FundraisingAmt022597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014437
IRS990/OfficeExpensesGrp/ProgramServicesAmt024824
IRS990/OfficeExpensesGrp/TotalAmt061858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118889
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR - EDUCAT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3CLINICAL RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt010739
IRS990/OtherExpensesGrp/ProgramServicesAmt0351889
IRS990/OtherExpensesGrp/ProgramServicesAmt1249670
IRS990/OtherExpensesGrp/ProgramServicesAmt2122284
IRS990/OtherExpensesGrp/ProgramServicesAmt390716
IRS990/OtherExpensesGrp/TotalAmt0351889
IRS990/OtherExpensesGrp/TotalAmt1260409
IRS990/OtherExpensesGrp/TotalAmt2122284
IRS990/OtherExpensesGrp/TotalAmt390716
IRS990/OtherLiabilitiesGrp/BOYAmt0931378
IRS990/OtherLiabilitiesGrp/EOYAmt0308875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0197052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt039177
IRS990/PayrollTaxesGrp/TotalAmt058492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02194352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140053
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145229
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION EXPENSES INCLUDE HARM REDUCTION, EVENTS, PUBLICATIONS AND COMMUNICATIONS PROGRAMS. OUR ZENDO PROJECT PROVIDES A SUPPORTIVE SPACE FOR PEOPLE UNDERGOING DIFFICULT PSYCHEDELIC EXPERIENCES IN ORDER TO HELP TURN THOSE EXPERIENCES INTO OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH, AND TO REDUCE THE NUMBER OF DRUG-RELATED PSYCHIATRIC HOSPITALIZATIONS AND ARRESTS. SERVICES WERE PROVIDED AT FIVE MAJOR EVENTS IN FISCAL YEAR 2016: BURNING MAN (BLACK ROCK CITY, NV), ENVISION (COSTA RICA), AFRIKABURN (SOUTH AFRICA), SYMBIOSIS (OAKDALE, CA), YOUTOPIA (SAN DIEGO, CA) AND LIGHTNING IN A BOTTLE (BRADLEY, CA).IN ORDER TO SHARE RECENT FINDINGS AND TO INSPIRE EXISTING AND NEW SUPPORT, MAPS PRODUCED EVENTS ON PSYCHEDELIC AND MARIJUANA RESEARCH IN AUSTIN, SAN FRANCISCO, NEW YORK, AND OAKLAND; AND ATTENDED 35 EVENTS THAT OTHERS PRODUCED, PROVIDING SPEAKERS, EXHIBITS, SALES OF BOOKS AND MAPS BULLETINS, AND FREE DISTRIBUTION OF CLINICAL PROTOCOLS AND ARTICLES FROM PEER-REVIEWED JOURNALS. COMMUNICATIONS INCLUDED PUBLISHING THREE MAPS BULLETINS AND 12 EMAIL NEWSLETTERS; MAINTAINING MAPS.ORG, MDMAPTSD.ORG, MDMA-AUTISM.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, PSYCHEDELICDINNERS.ORG, MAPSBCORP.COM, AND ZENDOPROJECT.ORG; AND ONGOING MEDIA OUTREACH. MAPS ALSO REPRINTED ALBERT HOFMANN'S "LSD: MY PROBLEM CHILD," PUBLISHED STANISLAV GROF'S NEW BOOK, "THE VISIONARY WORLD OF H.R. GIGER, AND BEGAN WORK ON THE NEW EDITED COLLECTION "THE KETAMINE PAPERS." IN THE FALL OF 2016, MAPS OFFERED ITS SECOND WEBINAR, "PSYCHEDELIC SCIENCE AND SPIRITUALITY," IN COLLABORATION WITH EVOLVER LEARNING LABS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01428110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190174
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/PYContributionsGrantsAmt02407910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046052
IRS990/PYOtherExpensesAmt01496427
IRS990/PYOtherRevenueAmt044311
IRS990/PYProgramServiceRevenueAmt0112278
IRS990/PYRevenuesLessExpensesAmt0134247
IRS990/PYSalariesCompEmpBnftPaidAmt0979877
IRS990/PYTotalExpensesAmt02476304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03024945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04179388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01518365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014466311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79470
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt011629147
IRS990ScheduleA/SubstantialContributorsTotAmt02837164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05236842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04179388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01518365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014466311
IRS990ScheduleA/TotalSupportAmt014633304
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/BuildingsGrp/BookValueAmt04887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/EquipmentGrp/BookValueAmt011244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02455575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03380000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-213498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHOLLY OWED SUBSIDARY
IRS990ScheduleD/RevenueNotReportedAmt0-213498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05480520
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/TotalBookValueLandBuildingsAmt016131
IRS990ScheduleD/TotalBookValueProgramRltdAmt03380000
IRS990ScheduleD/TotalExpensesPerForm990Amt02455575
IRS990ScheduleD/TotalLiabilityAmt0308875
IRS990ScheduleD/TotalRevenuePerForm990Amt05480520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05267022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02455575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLINICAL RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt070953
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt070953
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTIONS, SHARED OFFICIERS, SHARED EMPLOYEE AND FACILITIES. SEE SCHEDULE R FOR DETAIL.
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 11
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/ShareOfEOYAssetsAmt0655420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-2067474
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

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
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