Form 990 for tax year 2023
Filed by CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINES.
Totals
- Total revenue
- $809,897
- Total expenses
- $843,051
- Contributions and grants received
- $630,656
- Grants paid
- $157,135
- Program service revenue
- $175,318
- Investment income
- $9
- Other revenue
- $3,914
- Total assets, end of year
- $71,253
- Total liabilities, end of year
- $1,686
- Net assets or fund balances, end of year
- $69,567
- Program services expenses (Part IX)
- $689,527
- Management and general expenses
- $76,061
- Fundraising expenses
- $77,463
- Program service expenses (Part III)
- $689,527
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$630,656
-
2a · Program service revenue: Community Forum
total $6,731 · related or exempt $6,731
-
2b · Program service revenue: Conferences
total $52,482 · related or exempt $52,482
-
2c · Program service revenue: Educational Courses
total $116,105 · related or exempt $116,105
-
3 · Investment income
total $9 · excluded $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $829 · related or exempt $829
-
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
-
10a · Gross sales of inventory
$5,814
-
10b · Cost of goods sold
$2,729
-
10c · Net income from sales of inventory
total $3,085 · related or exempt $3,085
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,070 · program services $129,070
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $28,065 · program services $28,065
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,124 · program services $33,480 · management and general $25,318 · fundraising $25,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,247 · program services $120,547 · management and general $19,703 · fundraising $20,997
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,914 · program services $1,836 · management and general $524 · fundraising $554
-
10 · Payroll taxes
total $21,678 · program services $13,657 · management and general $3,902 · fundraising $4,119
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $46,868 · program services $46,328 · management and general $540
-
11c · Fees: accounting
total $3,483 · management and general $3,483
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $17,744 · fundraising $17,744
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $226,372 · program services $201,281 · management and general $16,464 · fundraising $8,627
-
12 · Advertising and promotion
total $8,376 · program services $8,280 · fundraising $96
-
13 · Office expenses
total $25,242 · program services $20,944 · management and general $4,298
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $50,979 · program services $50,608 · management and general $371
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,431 · program services $35,431
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,458 · management and general $1,458
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,980 · end of year $41,344
-
2 · Savings and temporary cash investments
end of year $29,909
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,222 · 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
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 $318 · end of year $1,686
-
25 · Other liabilities
beginning of year $6,728
-
31 · Retained earnings, endowment or other funds
beginning of year $101,156 · end of year $69,567
Mission and programs · 2023
Mission
We promote reciprocity in the psychedelic community, and support the protection of sacred plants and cultural traditions. We advance psychedelic justice through curating critical conversations and uplifting the voices of women, queer people, Indigenous peoples, people of color, and the Global South in the field of psychedelic science.
Activities or mission (Part I)
We promote reciprocity in the psychedelic community, and support the protection of sacred plants and cultural traditions.
-
Indigenous Reciprocity Inituative - Since IRI launched in April of 2021, the program has raised $200,000 to support community-led, grassroots projects designed and implemented by local peoples to address their own self-determined needs. Annual Conferences - Hosted 12 conferences with accessible online recordings, with a cumulative attendance of 10,661. Published over 981 articles in English, Spanish & Portuguese with over 1.5 million readers.
Expenses $689,527 · Grants $157,135 · Revenue $175,318
As filed on the 2023 return.
Listed in Part VII
-
Beatriz Labate
Executive Dir.
- Total calculated
- $75,962
- From this org
- $75,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clancy Cavnar
Secretary
- Total calculated
- $8,162
- From this org
- $8,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jamie Beachy
President
- Total calculated
- $0
- Hours/week
- 2
-
Sean Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Coltrane Lord
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean McAllister
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Faber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darron Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anya Ermakova
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erika Dyck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harry Mcilroy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniela Peluso
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
Sacred Garden Community
$96,425
Educational events
-
$14,250
Program growth
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402149349301215
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