Totals
- Total revenue
- $138,624
- Total expenses
- $961,413
- Contributions and grants received
- $354,867
- Grants paid
- $17,796
- Program service revenue
- -$216,243
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,604,714
- Total liabilities, end of year
- $1,323,727
- Net assets or fund balances, end of year
- $1,280,987
- Program services expenses (Part IX)
- $400,270
- Management and general expenses
- $518,864
- Fundraising expenses
- $42,279
- Program service expenses (Part III)
- $400,270
Program services were 41.6% 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.
-
1e · Government grants (contributions)
$354,867
-
2a · Program service revenue: Fundalmental Program
total $9,940 · related or exempt $9,940
-
2b · Program service revenue: CONSULTANT ENGAGEMENT
total $1,350 · related or exempt $1,350
-
2c · Program service revenue: TUITION REFUND
total -$227,083 · related or exempt -$227,083
-
2d · Program service revenue: APP FEE
total -$450 · related or exempt -$450
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,796 · program services $17,796
-
7 · Other salaries and wages
total $389,060 · program services $233,436 · management and general $116,718 · fundraising $38,906
-
10 · Payroll taxes
total $33,734 · program services $20,241 · management and general $10,120 · fundraising $3,373
-
11b · Fees: legal
total $18,649 · management and general $18,649
-
11c · Fees: accounting
total $6,846 · management and general $6,846
-
11g · Fees: other
total $129,921 · program services $128,797 · management and general $1,124
-
13 · Office expenses
total $72,895 · management and general $72,895
-
14 · Information technology
total $24,362 · management and general $24,362
-
23 · Insurance
total $16,140 · management and general $16,140
-
24a · Other expenses: PROPERTY TAX
total $61,080 · management and general $61,080
-
24b · Other expenses: STATE TAX
total $2,643 · management and general $2,643
-
24c · Other expenses: BUILDING RENOVATION
total $129,313 · management and general $129,313
-
24d · Other expenses: BUILDING DEPRECIATION EXP
total $58,974 · management and general $58,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,949 · end of year $334,202
-
10a · Land, buildings and equipment: cost or other basis
$2,300,000
-
10b · Land, buildings and equipment: accumulated depreciation
$29,488
-
10c · Land, buildings and equipment, net
beginning of year $2,270,512 · end of year $2,270,512
-
17 · Accounts payable and accrued expenses
beginning of year $1,332,405 · end of year $30,524
-
23 · Secured mortgages and notes payable
end of year $1,300,000
-
24 · Unsecured notes and loans payable
end of year -$6,797
-
31 · Retained earnings, endowment or other funds
beginning of year $2,030,056 · end of year $1,280,987
Mission and programs · 2022
Mission
To research the effectiveness of various kinds of therapeutic and educational approaches to Psychedelic assisted therapy. In order to provide the research components we will train practioners to provide treatment for research.
-
Fundamentals Program: a 400 hour program in which students with no psychotherapeutic credentials gain foundational therapeutic, ritual, and guiding skills necessary to provide a strong container for work with expanded states of consciousness. Professional Program: A 200 hours program in which licensed mental, physical and spiritual health professionals learn the guiding skills necessary to provide a strong container for work with expanded states of consciousness. This program does not give direct education about working with psychedelics. Psychedelic Guide Training Program: a 250 hour highly experiential program for direct education and embodied experience on how to facilitate healing and growth through the use of psilocybin mushrooms with the CCM approach. Taught in intimate cohorts, by expert teachers. Holistic psychotherapists or those who have graduated from either our comprehensive or professional program are eligible for this program.
Expenses $400,270
As filed on the 2022 return.
Listed in Part VII
-
Naama Grossbard
Executive Director
- Total calculated
- $146,289
- From this org
- $146,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Collotta
Employee
- Total calculated
- $100,313
- From this org
- $100,313
- 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
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349304156
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