Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$8,888,871
Flat from 2021
Net Assets
Flat$8,827,211
Flat from 2021
Liabilities
Flat$61,660
Flat from 2021
Revenue
Flat$6,472,995
Flat from 2021
Expenses
Flat$2,088,678
Flat from 2021
Net Income
Flat$4,384,317
Flat from 2021
PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,123,809 | - | - |
| Cash and Non-Interest-Bearing Accounts | $741,214 | $5,681,111 | ▲ $4,939,897 |
| Pledges and Grants Receivable | $918,000 | $3,014,369 | ▲ $2,096,369 |
| Investments in Publicly Traded Securities | - | $193,391 | - |
| Total Assets | $7,783,023 | $8,888,871 | ▲ $1,105,848 |
| Liabilities | |||
| Grants Payable | $3,288,765 | - | - |
| Accounts Payable and Accrued Expenses | $45,984 | $61,660 | ▲ $15,676 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,334,749 | $61,660 | ▼ $3,273,089 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,849,000 | $5,232,218 | ▲ $3,383,218 |
| Net Assets Without Donor Restrictions | $2,599,274 | $3,594,993 | ▲ $995,719 |
| Total Net Assets Fund Balance | $4,448,274 | $8,827,211 | ▲ $4,378,937 |
| Total Liabilities and Net Assets / Fund Balance | $7,783,023 | $8,888,871 | ▲ $1,105,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Collins | Director of Operations | FT | $106,410 | $6,007 | $112,417 |
| Joseph Green | President | PT | - | $6,557 | $6,557 |
| Name | Title |
|---|---|
| David Bronner | Director |
| Graham Boyd | Secretary/Treasurer and Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas Eckert | Expert consulting | 3511 NE Couch Street, Portland, OR 97232 | $120,000 |
| Executive Trajectories | Expert consulting | 534 St Lawrence Ave, Reno, NV 89509 | $101,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,247,548 |
| Salaries, Compensation, and Employee Benefits | $466,130 |
| Grants and Similar Amounts Paid | $375,000 |
| Total Fundraising Expense | $200,813 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $883,324 | $6,500 | $416 | $890,240 |
| Grants to Domestic Orgs | $375,000 | - | - | $375,000 |
| Other Salaries and Wages | $191,461 | $12,220 | $87,456 | $291,137 |
| Other Expenses | $129,026 | $3,704 | $1,125 | $133,855 |
| Fees for Services Management | $72,784 | $13,540 | $34,922 | $121,246 |
| Current Officers, Directors, Trustees, and Key Employees | $65,108 | $22,483 | $31,383 | $118,974 |
| Payroll Taxes | $21,117 | $2,829 | $9,619 | $33,565 |
| Office Expenses | $14,935 | $9,465 | $7,351 | $31,751 |
| Fees for Services Accounting | $0 | $30,400 | $0 | $30,400 |
| Travel | $5,636 | $527 | $20,843 | $27,006 |
| Other Employee Benefits | $13,167 | $1,589 | $7,698 | $22,454 |
| Fees for Services Legal | $0 | $13,050 | $0 | $13,050 |
| Total Functional Expenses | $1,771,558 | $116,307 | $200,813 | $2,088,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,088,678 |
| Expenses per Audited Statements | $2,038,678 |
| Total Expenses per Audited Statements | $2,038,678 |
| Expenses Not Reported on Financial Statements | $50,000 |
| Other Expense Adjustments | $50,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multidisciplinary Association for Psychedelic Studies | Santa Cruz, CA | 501c(3) | Fund expert study on care delivery of MDMA-assisted therapy | $375,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Graham Boyd is a part-time employee of and David Bronner is the CEO of Dr. Bronner's Magic Soaps”
“The 990 is prepared by an outside accountant and reviewed by the Director of Operations. Prior to filing it is reviewed by the board of the directors.”
“Board members are required to report conflicts of interest annually, or as they come up, by signing a conflict of interest policy acknowledgment form.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”
“Expert consultants $879,580, other contractors and consultants $10,660”
“As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2019 through 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2018 through 2021 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed.”
“Grants received of $100,000 classified on the 2020 audit as pass thru grant liability were reclassified to restricted revenue in 2021. These grants had been reported on the 2020 990 as revenue and are therefore excluded from the 2021 990.”
“Pass through grants excluded from expenses in accordance with GAAP.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments. |
| IRS990/AllOtherContributionsAmt | 0 | 6471416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aimee Little |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8312348229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3625 Gatewood Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Cruz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5681111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3511 NE Couch Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 534 St Lawrence Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Reno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89509 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Thomas Eckert |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Executive Trajectories |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Expert consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Expert consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6471416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 375000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1579 |
| IRS990/CYOtherExpensesAmt | 0 | 1247548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4384317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466130 |
| IRS990/CYTotalExpensesAmt | 0 | 2088678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6472995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide funding to nonprofit and academic organizations working to research new mental health treatments, provide advisory support to scientists and organizations in the field, support patient access to care, and serve as an educational resource for philanthropists and grantmaking organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1849000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5232218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1771558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 34922 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13540 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72784 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 883324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 890240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ben Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Graham Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Bronner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 375000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3288765 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 375000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 375000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6472995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193391 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4448274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8827211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2599274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3594993 |
| IRS990/NoncashContributionsAmt | 0 | 328972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22454 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program event |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 918000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3014369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Graham Boyd |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5628882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4053583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3085 |
| IRS990/PYOtherExpensesAmt | 0 | 267999 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1310385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4321582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5631967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4384317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6123809 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6571416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5628882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6673005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20229970 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3085 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5382 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2019 through 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2018 through 2021 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Grants received of $100,000 classified on the 2020 audit as pass thru grant liability were reclassified to restricted revenue in 2021. These grants had been reported on the 2020 990 as revenue and are therefore excluded from the 2021 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Pass through grants excluded from expenses in accordance with GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 4b |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fund expert study on care delivery of MDMA-assisted therapy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Multidisciplinary Association for Psychedelic Studies |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592751953 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1115 Mission St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Santa Cruz |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95060 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PSFC monitors the use of grant funds through periodic grant reports, as well as through conversations and correspondence with leaders of grantee organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Graham Boyd is a part-time employee of and David Bronner is the CEO of Dr. Bronner's Magic Soaps |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared by an outside accountant and reviewed by the Director of Operations. Prior to filing it is reviewed by the board of the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to report conflicts of interest annually, or as they come up, by signing a conflict of interest policy acknowledgment form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Expert consultants $879,580, other contractors and consultants $10,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8888871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.