Totals
- Total revenue
- $288,643
- Total expenses
- $285,138
- Contributions and grants received
- $16,829
- Grants paid
- $0
- Program service revenue
- $271,771
- Investment income
- $39
- Other revenue
- $4
- Total assets, end of year
- $81,918
- Total liabilities, end of year
- $74,088
- Net assets or fund balances, end of year
- $7,830
- Program services expenses (Part IX)
- $265,221
- Management and general expenses
- $19,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,221
Program services were 93.0% 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
$16,829
-
2a · Program service revenue: TUITION AND TRAINING
total $203,823 · related or exempt $203,823
-
2b · Program service revenue: CLINIC SERVICES
total $67,948 · related or exempt $67,948
-
3 · Investment income
total $39 · excluded $39
-
11a · Other revenue: REFERRAL CREDIT
total $4 · excluded $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,848 · program services $99,848
-
10 · Payroll taxes
total $19,550 · program services $19,550
-
11c · Fees: accounting
total $812 · management and general $812
-
11g · Fees: other
total $97,673 · program services $97,673
-
12 · Advertising and promotion
total $3,156 · program services $3,156
-
13 · Office expenses
total $12,221 · management and general $12,221
-
16 · Occupancy
total $31,473 · program services $24,589 · management and general $6,884
-
17 · Travel
total $6,525 · program services $6,525
-
23 · Insurance
total $7,250 · program services $7,250
-
24a · Other expenses: CONTINUING EDUCATION
total $3,405 · program services $3,405
-
24b · Other expenses: BUSINESS TAXES AND LICE
total $2,327 · program services $2,327
-
24c · Other expenses: MEDICAL SUPPLIES
total $898 · program services $898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,582 · end of year $30,988
-
2 · Savings and temporary cash investments
end of year $48,120
-
4 · Accounts receivable
end of year $2,810
-
17 · Accounts payable and accrued expenses
end of year $16,219
-
22 · Loans and payables to officers and key people
end of year $57,869
-
27 · Net assets without donor restrictions
beginning of year $89,582 · end of year $7,830
Mission and programs · 2023
Mission
TO PROVIDE INTEGRATIVE AND HOLISTIC MENTAL HEALTH SERVICES INCLUDING PSYCHEDELIC-ASSISTED THERAPY, PROFESSIONAL TRAINING, AND TO CONDUCT CLINICAL RESEARCH.
Activities or mission (Part I)
PROVIDING CARE AND CONNECTION TO SELF, OTHERS, AND THE WORLD AT LARGE.
-
TUITION AND 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 THE STATE OF OREGON. THE KETAMINE THERAPY PROGRAM ALSO PREPARES LICENSED THERAPISTS AND COUNSELORS TO DO KETAMINE ASSISTED THERAPY UNDER THE PRESCRIBING SUPERVISION OF A DEA LICENSED PRESCRIBER.
Expenses $198,911 · Revenue $203,823
-
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 $66,310 · Revenue $67,948
As filed on the 2023 return.
Listed in Part VII
-
MATTHEW HICKS
PRESIDENT
- Total calculated
- $48,680
- From this org
- $48,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GREG ROBILLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TAHLIA HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA GIGUERE
EXECUTIVE DIRECTOR
- Total calculated
- $51,168
- From this org
- $51,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301144
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.