Skip to content
Nonprofiteer
← LIGARE INC

Form 990 for tax year 2023

Filed by LIGARE INC.

Totals

Total revenue
$379,676
Total expenses
$366,057
Contributions and grants received
$379,639
Grants paid
$0
Program service revenue
$0
Investment income
$37
Other revenue
$0
Total assets, end of year
$15,755
Total liabilities, end of year
$63,393
Net assets or fund balances, end of year
-$47,638
Program services expenses (Part IX)
$299,944
Management and general expenses
$66,113
Fundraising expenses
$0
Program service expenses (Part III)
$299,944

Program services were 81.9% 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

    $379,639

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,264 · program services $75,411 · management and general $18,853

  • 7 · Other salaries and wages

    total $54,187 · program services $24,959 · management and general $29,228

  • 9 · Other employee benefits

    total $62,009 · program services $49,607 · management and general $12,402

  • 10 · Payroll taxes

    total $4,145 · program services $2,803 · management and general $1,342

  • 11b · Fees: legal

    total $14,052 · program services $14,052

  • 11c · Fees: accounting

    total $3,059 · management and general $3,059

  • 11g · Fees: other

    total $55,000 · program services $55,000

  • 12 · Advertising and promotion

    total $45,238 · program services $45,238

  • 13 · Office expenses

    total $1,000 · program services $800 · management and general $200

  • 17 · Travel

    total $8,850 · program services $8,850

  • 23 · Insurance

    total $3,796 · program services $3,037 · management and general $759

  • 24a · Other expenses: PRESENTERS

    total $10,038 · program services $10,038

  • 24b · Other expenses: PROJECT SUPPORT

    total $6,000 · program services $6,000

  • 24c · Other expenses: TRAINING MATERIALS

    total $4,000 · program services $4,000

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $270 · management and general $270

  • 24e · All other expenses

    total $149 · program services $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,594 · end of year $15,755

  • 19 · Deferred revenue

    beginning of year $25,000

  • 24 · Unsecured notes and loans payable

    beginning of year $71,605 · end of year $59,938

  • 25 · Other liabilities

    beginning of year $3,246 · end of year $3,455

  • 27 · Net assets without donor restrictions

    beginning of year -$61,257 · end of year -$47,638

Mission and programs · 2023

Mission

TO WEAVE A VIBRANT AND INTERCONNECTED TAPESTRY, CULTIVATING NETWORKS THAT BRIDGE CHRISTIAN FAITH INSTITUTIONS, INTERFAITH ORGANIZATIONS, MENTAL HEALTH ADVOCATES, AND THE PSYCHEDELIC COMMUNITY. THROUGH THOUGHTFUL CONVENING, NETWORK DEVELOPMENT, AND COLLABORATIVE PARTNERSHIPS ACROSS MULTIPLE INSTITUTIONS, WE AIM TO EMPOWER AND EDUCATE RELIGIOUS LEADERS AND COMMUNITIES ABOUT THE PROFOUND OPPORTUNITIES AND CHALLENGES WITHIN THE RESURGENCE OF PSYCHEDELICS.

  • THROUGH THOUGHTFUL CONVENING, NETWORK DEVELOPMENT, AND COLLABORATIVE PARTNERSHIPS ACROSS MULTIPLE INSTITUTIONS, WE AIM TO EMPOWER AND EDUCATE RELIGIOUS LEADERS AND COMMUNITIES ABOUT THE PROFOUND OPPORTUNITIES AND CHALLENGES WITHIN THE RESURGENCE OF PSYCHEDELICS. OUR EFFORTS INCLUDE HOSTING FORUMS AND AFFINITY GROUPS, SUPPORTING WORKING GROUPS WITHIN OUR COMMUNITY, AND ENCOURAGING SOLIDARITY WITHIN THE BROADER PSYCHEDELIC MOVEMENT. WE ASPIRE TO CREATE SELF-SUSTAINING WISDOM SCHOOLS FOCUSED ON THE INTERSECTION OF PSYCHEDELICS AND CONTEMPLATIVE CHRISTIANITY, PROVIDING A SPACE FOR DEEPENING SPIRITUAL LIFE.

    Expenses $299,944

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Holloway

    BOARD MEMBER

    Total calculated
    $0

  • Noah Maier

    SECRETARY

    Total calculated
    $0

  • Jessica Felix Romero

    BOARD CHAIR

    Total calculated
    $0

  • Timothy Tutt

    TREASURER

    Total calculated
    $0

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
22 February 2024
IRS schema version
2023v4.0
Source object
202400579349301500

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.