Totals
- Total revenue
- $1,309,629
- Total expenses
- $838,036
- Contributions and grants received
- $1,309,629
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $642,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $642,932
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,909,381
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,884
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,274,243
-
1f · All other contributions, gifts and grants
$31,502
-
1g · Noncash contributions included above
$105,000
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $266,726 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $35,635 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $76,100 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,010 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,591 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $46,764 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $30,138 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $6,126 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,318 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,769 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Materials
total $55,654 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Harm Reduction Supplies
total $58,364 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Naloxone
total $181,745 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Automotive
total $24,926 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,170 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,723 · end of year $191,302
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $451,630
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $68,723 · end of year $642,932
Mission and programs · 2022
Mission
Max's Mission saves lives in Southern Oregon through overdose education and free distribution of naloxone and harm reduction supplies. Over the last 12 months we have recorded over 1000 overdose reversals from the naloxone we have distributed at over 300 local events.
Activities or mission (Part I)
Max's Mission saves lives in Southern Oregon through overdose education and free distribution of naloxone and harm reduction supplies. Over the last year we have recorded over 1000 overdose reversals from the naloxone we have distributed at over 150 local events.
-
Max's Mission was able to expand its harm reduction outreach in Jackson Josephine and Klamath Counties. In the last 7 months Max's Mission has distributed 4,692 doses of naloxone which has resulted in 111 overdoses reversed that we have heard about. This has been donein different ways throughout the 3 counties that we serve,Jackson Josephine and Klamath. Primarily we have djstribuled via Ira_injngs a_nd events a total of 188 du_ring this period. We also have a Naloxone by Mail program which 177 people took advantage of by going to our website and filling out a form. We also have our naloxbox program which we have expanded and now have over 50 boxes throughout all 3 counties which are checked and refilled regularly.
Expenses $299,048 · Grants $299,048
-
Measure 110 established BHRN networks throughout Oregon. Max's Mission received harm reduction money for 3 BHRNs Jackson Josephine and Klamath which allowed even more expansion than ATC. Max's Mission now has 5 offices in 3 counties that do more than one event per day that include low barrier outreach and expansion of our Narcan by mail and naloxbox programs.In the first 3 months of this program Max's Mission has reached more than 2400 clients who have recei
Expenses $3,544,333 · Grants $909,194
-
SOR State Opioid Response 2 purpose: Increase infrastructure of Naloxone access to at risk populations including those likely to encounter an overdose.b Purchase and distribute a minimum of 360 Naloxone dose.c Provide Naloxone kits and overdose education to interested individuals releasing from jail and their families at least 2 days per week in the Jackson County Community Justice Resource Center.d Provide resource list with Naloxone kits including harm reduction options. Project 2 Max's Mission to create a rural network of community events providing Overdose Education and Naloxone Distribution in Jackson Josephine and Klamath Counties. Max's Mission to hold monthly events in Jackson County where overdose education and free naloxone rescue kits are available to the general public at an easily accessible location monthly or by determined needed basis.2. Allowable Activities :Recipient Will: b. Project 21 Purchase minimum of 300 Naloxone doses.2 Create a rural network of community events providing Overdose Education and Naloxone Distribution in Jackson Josephine and Klamath Counties.13 Hold a minimum of 5 events in rural locations including Cave Junction Shady Cove Wolf Creek and 2 more locations Coordinate and hold monthly community events providing Naloxone Education Naloxone kits and treatment resources .a. Should any leftover naloxone remain recipient may distribute these in street outreach or additional events where overdose training and naloxone distribution are provided. including response to a County Health Red Alert.
Expenses $66,000 · Grants $66,000
As filed on the 2022 return.
Listed in Part VII
-
Julia Pinsky
Executive Director
- Total calculated
- $132,500
- From this org
- $66,250
- From related orgs
- $0
- Other
- $66,250
- Hours/week
- 40
-
David Pinsky
Chief Financial officer
- Total calculated
- $132,500
- From this org
- $66,250
- From related orgs
- $0
- Other
- $66,250
- Hours/week
- 40
-
Seraphina Pinsky
Data Collection - Secretary
- Total calculated
- $75,676
- From this org
- $37,838
- From related orgs
- $0
- Other
- $37,838
- Hours/week
- 40
-
Justin Hon
Peer Counselor
- Total calculated
- $15,000
- From this org
- $7,500
- From related orgs
- $0
- Other
- $7,500
- Hours/week
- 40
-
Mark Kantor
Clinical Pharmacist
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Nelson
Event Coordination
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jim Shames
Medical Advisor
- Total calculated
- $0
- Hours/week
- 1
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321239349302142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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