Totals
- Total revenue
- $460,009
- Total expenses
- $404,435
- Contributions and grants received
- $460,000
- Grants paid
- $16,000
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $38,595
- Total liabilities, end of year
- $99,851
- Net assets or fund balances, end of year
- -$61,256
- Program services expenses (Part IX)
- $336,277
- Management and general expenses
- $68,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,277
Program services were 83.1% 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
$460,000
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $86,719 · program services $69,375 · management and general $17,344
-
7 · Other salaries and wages
total $31,170 · program services $13,380 · management and general $17,790
-
9 · Other employee benefits
total $66,562 · program services $53,250 · management and general $13,312
-
10 · Payroll taxes
total $2,382 · program services $1,672 · management and general $710
-
11c · Fees: accounting
total $2,169 · management and general $2,169
-
11g · Fees: other
total $51,771 · program services $51,771
-
12 · Advertising and promotion
total $36,118 · program services $36,118
-
13 · Office expenses
total $3,570 · program services $2,856 · management and general $714
-
14 · Information technology
total $137 · program services $110 · management and general $27
-
17 · Travel
total $20,515 · program services $20,515
-
24a · Other expenses: RETREATS
total $64,960 · program services $64,960
-
24b · Other expenses: ADMINISTRATION FEE
total $15,083 · management and general $15,083
-
24c · Other expenses: PROJECT SUPPORT
total $4,289 · program services $4,289
-
24d · Other expenses: EDUCATION
total $1,734 · program services $1,734
-
24e · All other expenses
total $1,256 · program services $247 · management and general $1,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,103 · end of year $38,595
-
19 · Deferred revenue
end of year $25,000
-
24 · Unsecured notes and loans payable
beginning of year $125,000 · end of year $71,605
-
25 · Other liabilities
beginning of year $6,933 · end of year $3,246
-
27 · Net assets without donor restrictions
beginning of year -$116,830 · end of year -$61,256
Mission and programs · 2022
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 $336,277 · Grants $16,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica Felix RomeroJESSICA FELIX ROMERO
BOARD CHAIR
- Total calculated
- $0
-
Noah MaierNOAH MAIER
SECRETARY
- Total calculated
- $0
-
Timothy TuttTIMOTHY TUTT
TREASURER
- Total calculated
- $0
-
Megan HollowayMEGAN HOLLOWAY
BOARD MEMBER
- 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
-
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349301353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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