2023-11-15T19:11:04-06:00 2022-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990EZ 2022-01-01 843476999 SAN FRANCISCO PSYCHEDELIC SOCIETY SANF 6508040486 195 41ST ST PO BOX 20235 OAKLAND CA 94620 DANIELLE NEGRIN EXECUTIVE DIRECTOR 6508040486 2023-11-14 1 DANIELLE NEGRIN 999009999 0 ROBERT A LEE P00156212 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://WWW.PSYCHEDELICSOCIETYSF.ORG/ X X 95998 X 53552 23950 24906 -24906 16441 342 16099 2055 70750 50832 103 10070 61005 9745 48136 -16555 41326 X 48180 38280 911 3500 49091 41780 955 454 48136 41326 X TO PROVIDE PUBLIC EDUCATION, COMMUNITY BUILDING, AND CHARITABLE SERVICES RELATED TO PSYCHEDELICS AND THEIR APPLICATIONS FOR HEALING, SPIRITUAL DEVELOPMENT, AND THE EXPLORATION OF CONSCIOUSNESS. WE PROVIDE EDUCATIONAL HARM REDUCTION COURSES WHERE PEOPLE LEARN ABOUT SELF-DEVELOPMENT TOOLS AND PLANT MEDICINE SAFETY. WE PROVIDE GUIDANCE, HISTORY, AND INSPIRATION TO HELP PEOPLE LIVE LIVES FREE FROM SUFFERING. OUR PRIORITY IS TO REDUCE HARM AND HELP IMPROVE THE LIVES OF THE INDIVIDUALS WHO ARE SEEKING OUR EDUCATION. COURSES ARE PROVIDED ON A SLIDING SCALE.NUMBER OF PERSONS BENEFITED: 3,000 0 0 WE PROVIDE WEEKLY SUPPORT GROUPS THAT ARE OPEN TO THE GENERAL PUBLIC. THESE GROUPS ARE SUPPORTIVE PLACES FACILITATED BY MEMBERS AND EXPERTS OF OUR COMMUNITY WHERE PEOPLE CAN RECEIVE SUPPORT WITH MENTAL HEALTH, ADDICTION, EDUCATION AND MAKE MEANINGFUL CONNECTIONS. THE INTENTION OF THESE GROUPS IS TO PROVIDE SAFE SPACES WHERE INDIVIDUALS RECEIVE EDUCATION ON HOW TO REDUCE HARM AND LEARN HOW TO LIVE MEANINGFUL LIVES FULL OF LOVE. NUMBER OF PERSONS BENEFITED: 4,500 0 0 0 MATTHEW PALLOTTA BOARD CHAIR 5.00 0 0 0 FAITH MITCHELL SECRETARY 2.00 0 0 0 DANIELLE NEGRIN EXECUTIVE DIRECTOR 25.00 42543 0 0 EMILY PATRICK INTERIM VICE CHAIR - OUTGOING 2.00 6836 0 0 MEREDITH SMITH VICE CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA REBECCA BROWN 4400 THE WOODS DRIVE SAN JOSE CA 95136 4089639343 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100 10472 81342 53552 145466 2232 39000 117869 40048 199149 2332 49472 199211 93600 344615 0 0 0 344615 2332 49472 199211 93600 344615 1.00000 0.00000 X EDUCATIONAL COURSES 24906 24906 24906 -24906 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,441. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 342. GROSS PROFIT: 16,099. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 342. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 342. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROMOTIONAL SERVICES. AMOUNT: 2,055. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,449. DESCRIPTION: BANK FEES. AMOUNT: 1,864. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 391. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,192. DESCRIPTION: MISC EXPENSES. AMOUNT: 111. DESCRIPTION: INSURANCE. AMOUNT: 4,063. TOTAL TO FORM 990-EZ, LINE 16: 10,070. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED CRYPTO VALUATION LOSS. AMOUNT: -16,555. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 1,244. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,256. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 454. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.