Totals
- Total revenue
- $292,169
- Total expenses
- $215,040
- Contributions and grants received
- $292,169
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,129
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,129
- Program services expenses (Part IX)
- $13,631
- Management and general expenses
- $201,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,631
Program services were 6.3% 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.
-
1c · Fundraising events
$12,429
-
1f · All other contributions, gifts and grants
$279,740
-
8a · Fundraising events: contributions included on line 1c
$12,429
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,600 · management and general $12,600
-
11g · Fees: other
total $13,631 · program services $13,631
-
12 · Advertising and promotion
total $1,216 · management and general $1,216
-
13 · Office expenses
total $5,029 · management and general $5,029
-
16 · Occupancy
total $77,540 · management and general $77,540
-
17 · Travel
total $3,981 · management and general $3,981
-
23 · Insurance
total $2,219 · management and general $2,219
-
24a · Other expenses: Auto Expenses
total $51 · management and general $51
-
24b · Other expenses: Taxes & Licenses
total $1,150 · management and general $1,150
-
24c · Other expenses: Contractors
total $74,587 · management and general $74,587
-
24d · Other expenses: Dues & Subscriptions
total $2,909 · management and general $2,909
-
24e · All other expenses
total $20,127 · management and general $20,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $77,129
-
31 · Retained earnings, endowment or other funds
end of year $77,129
Mission and programs · 2023
Mission
A community center that provides education, integration, and harm reduction through multidisplinary studies of natural medicines.
-
Education
Expenses $13,631 · Revenue $231,931
As filed on the 2023 return.
Listed in Part VII
-
Lisa Schoen
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sean McAllister
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan Richmond
President
- Total calculated
- $0
- Hours/week
- 20
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349301859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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