Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2017 • EIN 59-2751953

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

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

(831) 429-6362

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,135

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,244,819

Up $3,020,967 (+23%) from 2016

Net Assets

Up

$15,135,003

Up $2,405,397 (+19%) from 2016

Liabilities

Up

$1,109,816

Up $615,570 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Down

$5,281,625

Down $198,895 (-3.6%) from 2016

Expenses

Up

$3,572,643

Up $1,117,068 (+45%) from 2016

Net Income

Down

$1,708,982

Down $1,315,963 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

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

Highlighted filing

2017

Assets$16,244,819
Liabilities$1,109,816
Net Assets$15,135,003
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$5,281,625
Expenses$3,572,643
Net Income$1,708,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,370,352
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$6,486,396$7,181,214▲ $694,818
Investments Program Related$3,380,000$5,880,000▲ $2,500,000
Pledges and Grants Receivable$2,194,352$1,925,866▼ $268,486
Savings and Temporary Cash Investments$693,476$463,749▼ $229,727
Inventories for Sale or Use$81,782$277,834▲ $196,052
Accounts Receivable$34,610$255,014▲ $220,404
Other Notes and Loans Receivable, Net$197,052$151,684▼ $45,368
Investments Other Securities-$78,790-
Prepaid Expenses and Deferred Charges$140,053$16,892▼ $123,161
Land, Buildings, and Equipment, Net$16,131$13,776▼ $2,355
Total Assets$13,223,852$16,244,819▲ $3,020,967
Liabilities
Other Liabilities$308,875$864,685▲ $555,810
Accounts Payable and Accrued Expenses$185,371$245,131▲ $59,760
Total Liabilities$494,246$1,109,816▲ $615,570
Net Assets / Fund Balance
Unrestricted Net Assets$11,764,182$14,266,916▲ $2,502,734
Temporarily Rstr Net Assets$965,424$868,087▼ $97,337
Total Net Assets Fund Balance$12,729,606$15,135,003▲ $2,405,397
Total Liabilities and Net Assets / Fund Balance$13,223,852$16,244,819▲ $3,020,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,995$2,498$12,493
Buildings$3,781$1,751$5,532
Investment Program Related Org$5,880,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DoblinPresidentFT$84,135$84,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,060,746
Program Service Revenue
$1,075,467
Investment Income
$69,350
Other Revenue
$76,062
All Other Contributions
$3,418,858
Change in Net Assets
$1,708,982

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 Amount
Securities Miscellaneous30$42,235
Securities Publicly Traded3$16,613
Total Noncash Contributions33$58,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,281,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,413
Total Revenue per Audited Statements
$5,978,038
Total Revenue per Form 990
$5,281,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,391,806
Salaries, Compensation, and Employee Benefits$1,180,837
Total Fundraising Expense$267,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,504$112,183$137,202$842,889
Fees for Services Management$82,586$89,096$8,786$180,468
Other Employee Benefits$77,070$28,630$20,005$125,705
Office Expenses$71,143$5,848$8,286$85,277
Current Officers, Directors, Trustees, and Key Employees$42,068$8,414$33,654$84,136
All Other Expenses$73,521$4,378$6,203$84,102
Payroll Taxes$49,683$9,996$13,798$73,477
Pension Plan Contributions$40,350$8,406$5,874$54,630
Other Expenses$39,686$3,263$4,623$47,572
Information Technology$38,597$3,173$4,496$46,266
Occupancy$37,981$3,122$4,424$45,527
Travel$36,149$2,972$4,210$43,331
Insurance$21,991$1,808$2,561$26,360
Depreciation Depletion$1,593$315$447$2,355
Total Functional Expenses$3,022,740$281,912$267,991$3,572,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,572,643
Total Expenses per Audited Statements$3,572,643
Total Expenses per Form 990$3,572,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$18,303

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 America - Canada and Mexico, But Not the United StatesProgram ServicesClinical Research1-$18,303
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 Owed Subsidary$864,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
1115 MISSION ST, SANTA CRUZ, CA 95060

Signing Officer

Name
Richard Doblin
Title
Executive Director
Phone
8314296362
Signed
2018-04-11
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
24
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 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 DISCLOSURE.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' PRIMARY FOCUS WAS ON PREPARING FOR PHASE 3 TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD. MAPS ALSO CONTINUED ITS STUDIES LOOKING AT THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED PSYCHOTHERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM AND CONTINUED ITS STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR END-OF-LIFE ANXIETY. ADDITIONAL FUNDS WERE SPENT ON MAPS' MDMA/PTSD MEMORY RECONSOLIDATION MECHANISM OF ACTION STUDY.ON NOVEMBER 29, 2016, MAPS HAD ITS END OF PHASE 2 MEETING WITH FDA AFTER COMPLETING ITS INTERNATIONAL SERIES OF PHASE 2 PILOT STUDIES, INVESTIGATING MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, BEGUN IN 2000. IN 107 PATIENTS WITH TREATMENT-RESISTANT PTSD, 23% OF SUBJECTS IN THE CONTROL GROUP NO LONGER QUALIFIED FOR A DIAGNOSIS OF PTSD TWO MONTHS AFTER THE LAST EXPERIMENTAL SESSION. IN THE EXPERIMENTAL GROUP, 56% NO LONGER HAD PTSD TWO MONTHS FOLLOWING THE THIRD OF THREE SESSIONS OF MDMA-ASSISTED PSYCHOTHERAPY. AT THE 12-MONTH FOLLOW-UP, 68% NO LONGER HAD PTSD. THE TREATMENT SHOWS SIGNIFICANT RECOVERY FROM PTSD WAS POSSIBLE FOR MOST PATIENTS. ON AVERAGE, PATIENTS CONTINUE TO IMPROVE WELL AFTER COMPLETING TREATMENT. IN ADDITION, THERE WAS AN EXCELLENT SAFETY PROFILE INDICATING THAT MDMA ADMINISTRATION IS SAFE IN CLINICAL SETTINGS.IN ADDITION TO OUR CORE CLINICAL RESEARCH, THIS FISCAL YEAR OUR COLLABORATION ON TWO PILOT STUDIES ON THE COMBINED USE OF MDMA-ASSISTED PSYCHOTHERAPY WITH THE GOLD STANDARD IN COUPLE'S THERAPY, CALLED COGNITIVE BEHAVIORAL CONJOINT THERAPY WITH RESEARCHERS WHO WORK WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS' NATIONAL CENTER FOR PTSD CONTINUED. AS OF MAY 31, 2017, 8 OUT OF 14 TOTAL SUBJECTS HAD BEEN ENROLLED. WE ALSO COMPLETED TREATMENT OF ALL SUBJECTS IN OUR STUDY EXPLORING THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED THERAPY FOR SOCIAL ANXIETY IN ADULTS ON THE AUTISM SPECTRUM AS WELL AS 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 MIDDLE 2018.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.DURING THE FISCAL YEAR, AFTER SEVEN YEARS OF STRUGGLE, MAPS FINALLY RECEIVED DEA AND IRB APPROVAL TO MOVE FORWARD WITH ITS STUDY EXAMINING THE EFFI
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03173
IRS990/InformationTechnologyGrp/ProgramServicesAmt038597
IRS990/InformationTechnologyGrp/TotalAmt046266
IRS990/InsuranceGrp/FundraisingAmt02561
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt021991
IRS990/InsuranceGrp/TotalAmt026360
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059529
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt05880000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06486396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07181214
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesEOYAmt015135003
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09821
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0696415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04424
IRS990/OccupancyGrp/ManagementAndGeneralAmt03122
IRS990/OccupancyGrp/ProgramServicesAmt037981
IRS990/OccupancyGrp/TotalAmt045527
IRS990/OfficeExpensesGrp/FundraisingAmt08286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OfficeExpensesGrp/ProgramServicesAmt071143
IRS990/OfficeExpensesGrp/TotalAmt085277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125705
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINICAL RESEARCH
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR - EDUCAT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt013422
IRS990/OtherExpensesGrp/FundraisingAmt14623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt0757935
IRS990/OtherExpensesGrp/ProgramServicesAmt1764373
IRS990/OtherExpensesGrp/ProgramServicesAmt2294510
IRS990/OtherExpensesGrp/ProgramServicesAmt339686
IRS990/OtherExpensesGrp/TotalAmt0771665
IRS990/OtherExpensesGrp/TotalAmt1764373
IRS990/OtherExpensesGrp/TotalAmt2294510
IRS990/OtherExpensesGrp/TotalAmt347572
IRS990/OtherLiabilitiesGrp/BOYAmt0308875
IRS990/OtherLiabilitiesGrp/EOYAmt0864685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0197052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09996
IRS990/PayrollTaxesGrp/ProgramServicesAmt049683
IRS990/PayrollTaxesGrp/TotalAmt073477
IRS990/PensionPlanContributionsGrp/FundraisingAmt05874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040350
IRS990/PensionPlanContributionsGrp/TotalAmt054630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02194352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01925866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016892
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENT INCO
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128736
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION EXPENSES INCLUDE EVENTS, CONFERENCES, PUBLICATIONS, COMMUNICATIONS, AND PSYCHEDELIC HARM REDUCTION.IN FY17, MAPS HOSTED ITS THIRD IN A SERIES OF SCIENTIFIC CONFERENCES, PSYCHEDELIC SCIENCE 2017 (PS17). PS17 WAS THE LARGEST PSYCHEDELIC CONFERENCE IN HISTORY, WITH OVER 3,000 ATTENDEES FROM 40+ COUNTRIES. DURING THE SIX-DAY GATHERING, THERE WERE OVER 227 PRESENTATIONS, 12 FULL-DAY WORKSHOPS, 15 FILM SCREENINGS, 15 ENTERTAINMENT ACTS, 14 COMMUNITY AND PARTNER FORUMS, POSTER SESSIONS, A RESEARCHER'S SEMINAR, AND A FREE AND OPEN TO THE PUBLIC MARKETPLACE FULL OF MORE THAN 60 VENDORS AND EXHIBITORS.ADDITIONALLY, IN FY17, MAPS PROVIDED SPONSORSHIP, SPEAKERS, TABLES, FORMAL REPRESENTATIVES, AND/OR PROMOTIONAL SUPPORT FOR OVER 35 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 FY17, MAPS RECEIVED 407 UNIQUE MEDIA MENTIONS FROM ONLINE AND PRINT PUBLICATIONS. MEDIA OUTLETS INCLUDE: THE NEW YORK TIMES, ROLLING STONE, WEBMD, SAN FRANCISCO CHRONICLE, THE WASHINGTON POST, VICE, EAST BAY EXPRESS, CBS SAN FRANCISCO BAY AREA, PLAYBOY, COMEDY CENTRAL, ELLE, FOLHA DE SAO PAULO, GEO, DJ MAGAZINE, YOUGOV, AND MANY MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01969213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046731
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/PYContributionsGrantsAmt05236842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053504
IRS990/PYOtherExpensesAmt01498765
IRS990/PYOtherRevenueAmt044945
IRS990/PYProgramServiceRevenueAmt0145229
IRS990/PYRevenuesLessExpensesAmt03024945
IRS990/PYSalariesCompEmpBnftPaidAmt0956810
IRS990/PYTotalExpensesAmt02455575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05480520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01708982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04089502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02407910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04179388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017432007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02106760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt014092935
IRS990ScheduleA/SubstantialContributorsTotAmt03339072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04089502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05236842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02407910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04179388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01518365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017432007
IRS990ScheduleA/TotalSupportAmt017653634
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/BookValueAmt03781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/EquipmentGrp/BookValueAmt09995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05880000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0696413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHOLLY OWED SUBSIDARY
IRS990ScheduleD/RevenueNotReportedAmt0696413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05281625
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/TotalBookValueLandBuildingsAmt013776
IRS990ScheduleD/TotalBookValueProgramRltdAmt05880000
IRS990ScheduleD/TotalExpensesPerForm990Amt03572643
IRS990ScheduleD/TotalLiabilityAmt0864685
IRS990ScheduleD/TotalRevenuePerForm990Amt05281625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05978038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03572643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018303
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt018303
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt018303
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTIONS, SHARED OFFICIERS, SHARED EMPLOYEE AND FACILITIES. SEE SCHEDULE R FOR DETAIL.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt030
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt042235
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016613
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,244,819
Liabilities
$1,109,816
Net assets
$15,135,003
Revenue
$5,281,625
Expenses
$3,572,643
Net income
$1,708,982
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