Totals
- Total revenue
- $2,840,976
- Total expenses
- $1,767,967
- Contributions and grants received
- $1,005,222
- Grants paid
- $558,253
- Program service revenue
- $0
- Investment income
- $1,835,754
- Other revenue
- $0
- Total assets, end of year
- $4,182,120
- Total liabilities, end of year
- $16,580
- Net assets or fund balances, end of year
- $4,165,540
- Program services expenses (Part IX)
- $1,430,967
- Management and general expenses
- $337,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,430,967
Program services were 80.9% 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
$1,005,222
-
1g · Noncash contributions included above
$84
-
3 · Investment income
total $400 · related or exempt $400
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,835,438
-
7b · Less cost or other basis and sales expenses
securities $84
-
7c · Gain or loss
securities $1,835,354
-
7d · Net gain or loss
total $1,835,354 · related or exempt $1,835,354
-
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 $390,153 · program services $390,153
-
2 · Grants to domestic individuals
total $38,582 · program services $38,582
-
3 · Grants to foreign organizations and individuals
total $129,518 · program services $129,518
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $203,873 · program services $101,937 · management and general $101,936
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $169,194 · program services $84,597 · management and general $84,597
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $58,566 · program services $29,283 · management and general $29,283
-
10 · Payroll taxes
total $29,686 · program services $14,843 · management and general $14,843
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,159 · program services $1,159
-
11c · Fees: accounting
total $90,208 · management and general $90,208
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $444,688 · program services $444,688
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $152,770 · program services $152,770
-
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 $3,601 · program services $1,800 · management and general $1,801
-
24a · Other expenses: DOCUMENTARY PRODUCTION
total $25,333 · program services $25,333
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,587 · program services $4,294 · management and general $4,293
-
24c · Other expenses: SUPPLIES
total $6,809 · program services $3,405 · management and general $3,404
-
24d · Other expenses: Payroll Service Fees
total $4,043 · program services $2,021 · management and general $2,022
-
24e · All other expenses
total $11,197 · program services $6,584 · management and general $4,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,530,070 · end of year $20,723
-
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 $0
-
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
beginning of year $100,000 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $828,461 · end of year $1,277,397
-
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
beginning of year $634,000 · end of year $2,884,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $16,580
-
27 · Net assets without donor restrictions
beginning of year $3,092,531 · end of year $4,165,540
Mission and programs · 2022
Mission
The Organization's mission is to promote social welfare by seeking to effect the liberation of consciousness in healthful and fluid relationship to self, other, and the natural world.
-
PSYCHEDELICS RESEARCH:DURING THE YEAR, RIVERPSYKHE SUCCESSFULLY HELPED GUIDE THE CONVERSATION IN THE EMERGING PSYCHEDELIC MOVEMENT IN DEFERENCE TO NATIVE AMERICAN HEALTH AND SOVEREIGNTY, AS WELL AS ETHICS, INCLUSIVITY, AND BEST PRACTICES. WE CONTINUE TO ENGAGE IN CAPACITY BUILDING AND SUPPORT OF THE INDIGENOUS MEDICINE CONSERVATION FUND, A 501C3 FOR THE BENEFIT OF FIVE DISTINCT INDIGENOUS BIO CULTURES AROUND THE WORLD.RIVERPSYKHE DIRECTORS SAT ON THE BOARDS OF MAPS, THE HEFFTER RESEARCH INSTITUTE, THE INDIGENOUS MEDICINE CONSERVATION FUND, B. MORE, AND RIVERSTYX FOUNDATION. RIVERPSYKHE DIRECTORS SAT ON THE ADVISORY BOARD OF THE NYU CENTER FOR PSYCHEDELIC MEDICINE.INDIGENOUS MEDICINE SUPPORT:IN SUPPORT OF NATIVE MEDICINE CONSERVATION, RIVERPSYKHE STAFF PROVIDED CORE CAPACITY BUILDING WITH THE INDIGENOUS PEYOTE CONSERVATION INITIATIVE BY SUPPLYING AN EXECUTIVE DIRECTOR, INITIATED CONSTRUCTION OF ON-SITE BUILDINGS AND, DEVELOPED CONSERVATION INFRASTRUCTURE.ADDITIONALLY, STAFF NETWORKED OUR INDIGENOUS PARTNERS WITH A VARIETY OF MEDIA OUTLETS AND REPORTERS INCLUDING NATIONAL AND INTERNATIONAL CONFERENCES. IMPACT INVESTMENT PORTFOLIO:WE MAINTAINED AND EXPANDED AN IMPACT INVESTMENT PORTFOLIO TOWARDS CATALYTIC CHANGE IN THE DEATH CARE INDUSTRY, INDIGENOUS FOOD SOVEREIGNTY, NUTRIENT CYCLING, AND INNOVATIVE/ETHICAL PSYCHEDELIC BUSINESSES. QUALITATIVE RESEARCH:THE CORE QUALITATIVE RESEARCH TEAM CONTINUED WORK TO COMPLETE THE RELIGIOUS PROFESSIONALS QUALITATIVE STUDY.GRANTS:IN 2022 WE MADE OVER $390,000 IN 501C3 CHARITABLE GRANTS AND AWARDS.
Expenses $1,430,967
As filed on the 2022 return.
Listed in Part VII
-
Miriam Volat
Vice President
- Total calculated
- $193,073
- From this org
- $193,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $193,073
-
Thomas Cody Swift
Director/Pres.
- Total calculated
- $10,800
- From this org
- $10,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 5 related
-
Timara Freeman Young
Director/Sec.
- Total calculated
- $0
- Hours/week
- 1
-
Carey Turnbull
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Bayuk
Treasurer
- Total calculated
- $0
- Hours/week
- 17
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
-
$125,953
Grief Study, ICEERS
-
$100,000
General Support
-
$50,000
General Support
-
$49,000
General Support
-
$15,000
General Support
-
$8,350
Support Lakota Men & Women
-
General Support
-
$7,000
Aikido diversity & inclusion
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312344
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