Totals
- Total revenue
- $360,561
- Total expenses
- $334,988
- Contributions and grants received
- $56,786
- Grants paid
- $0
- Program service revenue
- $303,775
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $31,247
- Total liabilities, end of year
- $13,210
- Net assets or fund balances, end of year
- $18,037
- Program services expenses (Part IX)
- $293,512
- Management and general expenses
- $41,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,512
Program services were 87.6% 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.
-
1f · All other contributions, gifts and grants
$56,786
-
2a · Program service revenue: Clinic Services
total $299,676 · excluded $299,676
-
2b · Program service revenue: Tuition & Training
total $4,099 · excluded $4,099
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,290 · program services $50,290 · management and general $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,669 · program services $41,669
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,142 · program services $8,242 · management and general $900
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,296 · management and general $6,296
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,580 · program services $77,580
-
12 · Advertising and promotion
total $227 · program services $227
-
13 · Office expenses
total $9,753 · management and general $9,753
-
14 · Information technology
total $11,195 · program services $11,195
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,823 · program services $49,823 · management and general $10,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,642 · program services $11,642
-
24a · Other expenses: Fiscal Sponsorship
total $27,627 · program services $27,627
-
24b · Other expenses: COST OF GOOD SOLDS
total $8,800 · program services $8,800
-
24c · Other expenses: BANK FEES
total $4,771 · program services $4,771
-
24d · Other expenses: Continuing Education
total $4,527 · management and general $4,527
-
24e · All other expenses
total $1,646 · program services $1,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,581 · end of year $28,522
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,725
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,148 · end of year $710
-
22 · Loans and payables to officers and key people
beginning of year $55,869
-
23 · Secured mortgages and notes payable
end of year $12,500
-
27 · Net assets without donor restrictions
beginning of year -$6,436 · end of year $18,037
Mission and programs · 2025
Mission
Providing care and connection to self, others, and the world at large. Our mission is to cultivate skillful, ethical, and socially responsible practitioners of entheogenic medicine rooted in holism, traditional wisdom, and science.
-
Clinical Services. We run an integrative clinic providing counseling services and holistic naturopathic mental health care. We specialized in ketamine assisted therapy for depression and anxiety.
Expenses $289,413 · Revenue $299,676
-
Tuition & Training Services. We provided HECC and OPS accredited training that qualifies students to become licensed psilocybin facilitators in the state of Oregon. We also provide ketamine assisted therapy training that qualifies NDs to prescribe ketamine in Oregon.
Expenses $4,099 · Revenue $4,099
As filed on the 2025 return.
Listed in Part VII
-
Olivia Hicks
Executive Dir.
- Total calculated
- $51,147
- From this org
- $51,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Hicks
President
- Total calculated
- $9,143
- From this org
- $9,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kathryn Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Greg Robillard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tahlia Harrison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622309349300537
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.