Totals
- Total revenue
- $746,983
- Total expenses
- $653,868
- Contributions and grants received
- $746,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $105,037
- Total liabilities, end of year
- -$2,012
- Net assets or fund balances, end of year
- $107,049
- Program services expenses (Part IX)
- $476,226
- Management and general expenses
- $135,246
- Fundraising expenses
- $42,396
- Program service expenses (Part III)
- $476,226
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$42,180
-
1e · Government grants (contributions)
$602,484
-
1f · All other contributions, gifts and grants
$102,272
-
3 · Investment income
total $47 · related or exempt $47
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $423,959 · program services $317,969 · management and general $63,594 · fundraising $42,396
-
11b · Fees: legal
total $542 · management and general $542
-
11c · Fees: accounting
total $31,475 · management and general $31,475
-
11g · Fees: other
total $156,305 · program services $153,907 · management and general $2,398
-
12 · Advertising and promotion
total $485 · management and general $485
-
13 · Office expenses
total -$1,205 · management and general -$1,205
-
14 · Information technology
total $18,387 · management and general $18,387
-
17 · Travel
total $4,136 · management and general $4,136
-
19 · Conferences, conventions and meetings
total $4,350 · program services $4,350
-
23 · Insurance
total $15,434 · management and general $15,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,629 · end of year $105,037
-
7 · Other notes and loans receivable
beginning of year -$1,140
-
17 · Accounts payable and accrued expenses
beginning of year $7,555 · end of year -$2,012
-
31 · Retained earnings, endowment or other funds
beginning of year $13,934 · end of year $107,049
Mission and programs · 2025
Mission
TO RESEARCH THE EFFECTIVENESS OF VARIOUS KINDS OF THERAPEUTIC AND EDUCATIONAL APPROACHES TO PSYCHEDELIC ASSISTED THERAPY. IN ORDER TO PROVIDE THE RESEARCH COMPONENTS WE WILL TRAIN PRACTIONERS TO PROVIDE TREATMENT FOR RESEARCH.
-
THE ORGANIZATION OFFERS TWO PROGRAMS: GROUNDWORK AND A GUIDE APPRENTICESHIP PROGRAM. THE PURPOSE OF THE 8-MONTH GROUNDWORK PROGRAM IS TO OFFER THOSE WHO ARE INTERESTED IN, INTENDING TO, OR CURRENTLY FACILITATING NON-ORDINARY OR POTENTIALLY TRANSFORMATIONAL STATES, AN OPPORTUNITY TO DO INNER EXPLORATION WORK RELATED TO THE QUALITIES WE FEEL ARE IMPORTANT IN A GUIDE: PRESENCE, SELF-AWARENESS, AWARENESS OF SOCIAL AND CULTURAL SYSTEMS AND THEIR RELATIONSHIP TO POWER, COMPASSION FOR SELF AND OTHERS, HUMILITY, CAPACITY TO BE WITH COMPLEX SITUATIONS OR OTHERS PRESENTATIONS, AND A STRONG SENSE OF ETHICS AND RESPONSIBILITY. THE GUIDE APPRENTICESHIP AT GATHER WELL IS AN IMMERSIVE 18-MONTH PROGRAM DESIGNED TO PREPARE GUIDES WHO CAN HOLD SAFE, ETHICAL, AND SPIRITUALLY ATTUNED TRANSFORMATIVE EXPERIENCES. GATHER WELLS PRIMARY FOCUS IS OFFERING PROGRAMS IN ETHICAL FACILITATION IN A GROUP FORMAT THAT INTEGRATES EMERGENT BEST PRACTICE WITH AN INDIGENOUS-INFORMED APPROACH. THE APPRENTICESHIP BLENDS RIGOROUS DIDACTIC LEARNING WITH EXPERIENTIAL PRACTICE, EMPHASIZING CULTURAL AWARENESS, RELATIONAL DYNAMICS, TRAUMA-INFORMED CARE, SPIRITUAL GROWTH, AND THE DEVELOPMENT OF GUIDES FROM THE INSIDE OUT, ALL WITHIN A LEGALLY COMPLIANT FRAMEWORK. APPRENTICES ENGAGE IN OVER 500 HOURS OF HYBRID TRAINING AS THEY MOVE FROM OBSERVATION TO ASSISTING TO GUIDING SESSIONS, SUPPORTED AT EVERY STAGE BY MENTORSHIP AND A STRONG ETHICAL INFRASTRUCTURE. THIS LONG-FORM PROCESS ENSURES GUIDES EMERGE GROUNDED, ACCOUNTABLE, AND EQUIPPED TO FACILITATE TRANSFORMATIVE CARE RESPONSIBLY.
Expenses $476,226
As filed on the 2025 return.
Listed in Part VII
-
Naama GrossbardNAAMA GROSSBARD
EXECUTIVE DIRECTOR
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer CollottaJENNIFER COLLOTTA
EMPLOYEE
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $108,000
-
Nikiya SchwarzNIKIYA SCHWARZ
EMPLOYEE
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $90,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $90,000
-
Florie St AimeFLORIE ST AIME
EMPLOYEE
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
Schedule J breakdown matched by us
- Base
- $36,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $36,000
-
Susan WeissSUSAN WEISS
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632589349302328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.