Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2019 • EIN 59-2751953

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$43,807,327

Up $11,108,707 (+34%) from 2018

Net Assets

Up

$39,831,533

Up $9,301,262 (+30%) from 2018

Liabilities

Up

$3,975,794

Up $1,807,445 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Down

$14,405,388

Down $4,882,798 (-25%) from 2018

Expenses

Up

$5,458,722

Up $1,583,572 (+41%) from 2018

Net Income

Down

$8,946,666

Down $6,466,370 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$43,807,327
Liabilities$3,975,794
Net Assets$39,831,533
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$14,405,388
Expenses$5,458,722
Net Income$8,946,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$14,839,449
Mission and Program Overview

Mission

Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.

Medical research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,380,000$19,380,000▲ $8,000,000
Investments in Publicly Traded Securities$14,071,888$14,147,118▲ $75,230
Pledges and Grants Receivable$2,806,016$7,540,469▲ $4,734,453
Accounts Receivable$287,909$1,157,445▲ $869,536
Inventories for Sale or Use$617,226$518,767▼ $98,459
Cash and Non-Interest-Bearing Accounts$1,684,905$440,468▼ $1,244,437
Savings and Temporary Cash Investments$1,711,874$424,173▼ $1,287,701
Other Notes and Loans Receivable, Net$114,987$171,116▲ $56,129
Prepaid Expenses and Deferred Charges$12,394$18,500▲ $6,106
Land, Buildings, and Equipment, Net$11,421$9,271▼ $2,150
Total Assets$32,698,620$43,807,327▲ $11,108,707
Liabilities
Other Liabilities$1,960,415$3,615,613▲ $1,655,198
Accounts Payable and Accrued Expenses$207,934$360,181▲ $152,247
Total Liabilities$2,168,349$3,975,794▲ $1,807,445
Net Assets / Fund Balance
Unrestricted Net Assets$17,954,802$23,380,749▲ $5,425,947
Temporarily Rstr Net Assets$12,575,469$16,450,784▲ $3,875,315
Total Net Assets Fund Balance$30,530,271$39,831,533▲ $9,301,262
Total Liabilities and Net Assets / Fund Balance$32,698,620$43,807,327▲ $11,108,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,271$8,959$18,230
Investment Program Related Org$19,380,000--
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick DoblinPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
John GilmoreChair
David BronnerDirector
Joby PritzkerDirector
Vicky DulaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,989,289
Program Service Revenue
$355,885
Investment Income
$4,621
Other Revenue
$55,593
All Other Contributions
$13,319,795
Change in Net Assets
$8,946,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$328,948Publicly Traded
Total Noncash Contributions15$328,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,405,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,075
Total Revenue per Audited Statements
$14,673,463
Total Revenue per Form 990
$14,405,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,806,944
Salaries, Compensation, and Employee Benefits$1,651,778
Total Fundraising Expense$484,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,751$114,454$234,431$1,181,636
Fees for Services Management$472,426$201,010$11,046$684,482
Information Technology$204,098$55,235$5,396$264,729
Conferences and Meetings$228,378--$228,378
Other Employee Benefits$159,551$8,406$5,874$173,831
Payroll Taxes$69,797$10,082$22,231$102,110
Current Officers, Directors, Trustees, and Key Employees$50,000$10,000$40,000$100,000
Pension Plan Contributions$45,566$28,630$20,005$94,201
Travel$59,128$11,441$19,178$89,747
All Other Expenses$58,024$4,382$27,240$89,646
Fees for Service Investment Mgmnt Fees-$86,521-$86,521
Office Expenses$47,158$5,208$16,079$68,445
Other Expenses$67,743-$76,767$67,743
Occupancy$51,544$2,397$5,287$59,228
Insurance$9,039$420$926$10,385
Depreciation Depletion$1,992$113$250$2,355
Total Functional Expenses$4,435,713$538,299$484,710$5,458,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,458,722
Total Expenses per Audited Statements$5,458,722
Total Expenses per Form 990$5,458,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wholly Owned Subsidiary$3,615,613
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Doblin
Title
Executive Director
Phone
8314296362
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doblin
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
27
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 FY19, MAPS' PRIMARY FOCUS WAS ON CONDUCTING ITS FIRST OF TWO MULTI-SITE PHASE 3 CLINICAL TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, WHICH BEGAN RECRUITMENT IN NOVEMBER 2018. THE RESEARCH TOOK PLACE AT 15 SITES (11 IN THE US, 2 IN ISRAEL AND 2 IN CANADA) AND WILL ENROLL 100 VOLUNTEERS WITH CHRONIC, SEVERE PTSD. VOLUNTEERS MUST BE AT LEAST 18 YEARS OLD AND MUST BE IN GOOD PHYSICAL HEALTH TO PARTICIPATE. THIS WILL BE THE FIRST OF TWO PHASE 3 TRIALS OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD CONDUCTED UNDER U.S. FOOD AND DRUG ADMINISTRATION (FDA) GUIDELINES. THE SECOND TRIAL WILL TAKE PLACE AFTER ALL 100 SUBJECTS HAVE REACHED ENROLLMENT CONFIRMATION IN THE FIRST TRIAL, AND WILL ENROLL AN ADDITIONAL 100 PARTICIPANTS. IN FY19, MAPS INITIATED 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. 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 19, MAPS ENROLLED 15 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 19, 10 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 CONTINUED IN FY19. AFTER SEVEN YEARS OF STRUGGLE, MAPS FINALLY RECEIVED DEA AND IRB APPROVAL IN FY16 TO MOVE FORWARD WITH ITS STUDY EXAMINING THE EFFICACY OF SMOKED MARIJUANA IN 76 VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD. THIS RESEARCH IS FUNDED BY A $1.156 MILLION GRANT FROM THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (CDPHE). IN FEBRUARY 2017, THE FIRST PARTICIPANT WAS ENROLLED AND RECEIVED CANNABIS. THE STUDY CONCLUDED ENROLLING SUBJECTS IN FY19 AND A SCIENTIFIC PAPER HAS BEEN COMPLETED AND IS IN THE FINAL STAGES OF THE PEER REVIEW PROCESS PRIOR TO PUBLICATION.
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173831
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR - EDUCAT
IRS990/OtherExpensesGrp/Desc1CLINICAL RESEARCH
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt01131352
IRS990/OtherExpensesGrp/ProgramServicesAmt1947166
IRS990/OtherExpensesGrp/ProgramServicesAmt267743
IRS990/OtherExpensesGrp/TotalAmt01131352
IRS990/OtherExpensesGrp/TotalAmt1947166
IRS990/OtherExpensesGrp/TotalAmt276767
IRS990/OtherExpensesGrp/TotalAmt367743
IRS990/OtherLiabilitiesGrp/BOYAmt01960415
IRS990/OtherLiabilitiesGrp/EOYAmt03615613
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181636
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114987
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010082
IRS990/PayrollTaxesGrp/ProgramServicesAmt069797
IRS990/PayrollTaxesGrp/TotalAmt0102110
IRS990/PensionPlanContributionsGrp/FundraisingAmt020005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045566
IRS990/PensionPlanContributionsGrp/TotalAmt094201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02806016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07540469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018500
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
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IRS990/ProgramServiceRevenueGrp/Desc1ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175794
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION EXPENSES INCLUDE EVENTS, CONFERENCES, PUBLICATIONS, COMMUNICATIONS, AND PSYCHEDELIC HARM REDUCTION.ADDITIONALLY, IN FY19, MAPS PROVIDED SPONSORSHIP, SPEAKERS, TABLES, FORMAL REPRESENTATIVES, AND/OR PROMOTIONAL SUPPORT FOR ABOUT 70 OUTREACH EVENTS.MAPS' COMMUNICATIONS INCLUDE ACTIVE ENGAGEMENT IN PUBLIC EDUCATION THROUGH MEDIA CONTACTS, WEBSITE AND SOCIAL MEDIA PRESENCE, PUBLISHING THREE MAPS BULLETINS, 12 EMAIL NEWSLETTERS, AND SEVERAL BOOKS. MAPS MAINTAIN NUMEROUS WEBSITES, INCLUDING MAPS.ORG, MDMAPTSD.ORG, MDMAAUTISM.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, PSYCHEDELICDINNERS.ORG, MAPSBCORP.COM, AND ZENDOPROJECT.ORG. IN FY19, MAPS RECEIVED 471 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. THE ZENDO PROJECT PROVIDED SERVICES AT OVER SEVEN MAJOR FESTIVALS INCLUDING: BURNING MAN, INSOMNIAC EVENTS WITH PROJECT OPEN TALK, AND LIGHTNING IN A BOTTLE. THE ZENDO PROJECT PROVIDED SUPPORT TO OVER 400 GUESTS AT ONE LOCATION IN CENTER CAMP AT BURNING MAN 2018. 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/ExpenseAmt01199095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019458396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-455439
IRS990/PYOtherExpensesAmt02503198
IRS990/PYOtherRevenueAmt055614
IRS990/PYProgramServiceRevenueAmt0229615
IRS990/PYRevenuesLessExpensesAmt015413036
IRS990/PYSalariesCompEmpBnftPaidAmt01371952
IRS990/PYTotalExpensesAmt03875150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019288186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08946666
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt081443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014068017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018871113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04089502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02407910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044673384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02037787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.82950
IRS990ScheduleA/PublicSupportTotal170Amt035027168
IRS990ScheduleA/SubstantialContributorsTotAmt09646216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014068017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018871113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04089502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05236842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02407910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044673384
IRS990ScheduleA/TotalSupportAmt044994052
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05458722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019380000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03615613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHOLLY OWNED SUBSIDIARY
IRS990ScheduleD/RevenueNotReportedAmt0268075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014405388
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/TotalBookValueLandBuildingsAmt09271
IRS990ScheduleD/TotalBookValueProgramRltdAmt019380000
IRS990ScheduleD/TotalExpensesPerForm990Amt05458722
IRS990ScheduleD/TotalLiabilityAmt03615613
IRS990ScheduleD/TotalRevenuePerForm990Amt014405388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014673463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05458722
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WHOLLY OWNED PUBLIC BENEFIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL CONTRIBUTIONS, SHARED OFFICIERS, SHARED EMPLOYEE AND FACILITIES. SEE SCHEDULE R FOR DETAIL.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt015
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0328948
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REIVEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S SANTA CRUZ OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472616460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAPS PUBLIC BENEFIT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04177391
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-7047665
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/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,807,327
Liabilities
$3,975,794
Net assets
$39,831,533
Revenue
$14,405,388
Expenses
$5,458,722
Net income
$8,946,666
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