Totals
- Total revenue
- $1,887,471
- Total expenses
- $1,739,079
- Contributions and grants received
- $1,867,853
- Grants paid
- $0
- Program service revenue
- $4,999
- Investment income
- $0
- Other revenue
- $14,619
- Total assets, end of year
- $608,499
- Total liabilities, end of year
- $270,371
- Net assets or fund balances, end of year
- $338,128
- Program services expenses (Part IX)
- $1,659,970
- Management and general expenses
- $75,884
- Fundraising expenses
- $3,225
- Program service expenses (Part III)
- $1,659,970
Program services were 95.5% 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)
$1,430,643
-
1f · All other contributions, gifts and grants
$437,210
-
2a · Program service revenue: TRAINING INCOME
total $4,999 · related or exempt $4,999
-
11a · Other revenue: Miscellaneous
total $14,619 · related or exempt $14,619
-
11e · Other revenue, total
$14,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,334 · program services $53,449 · management and general $6,591 · fundraising $294
-
7 · Other salaries and wages
total $554,604 · program services $491,318 · management and general $60,584 · fundraising $2,702
-
8 · Pension plan contributions
total $493 · program services $493
-
9 · Other employee benefits
total $55,693 · program services $55,693
-
10 · Payroll taxes
total $52,959 · program services $47,591 · management and general $5,139 · fundraising $229
-
11b · Fees: legal
total $35 · program services $35
-
11c · Fees: accounting
total $30,924 · program services $27,354 · management and general $3,570
-
11g · Fees: other
total $16,148 · program services $16,148
-
13 · Office expenses
total $85,976 · program services $85,976
-
14 · Information technology
total $7,880 · program services $7,880
-
16 · Occupancy
total $68,193 · program services $68,193
-
17 · Travel
total $50,136 · program services $50,136
-
20 · Interest
total $1,408 · program services $1,408
-
23 · Insurance
total $14,451 · program services $14,451
-
24a · Other expenses: Harm reduction related
total $711,957 · program services $711,957
-
24b · Other expenses: Disposal services
total $11,382 · program services $11,382
-
24c · Other expenses: Accessibility services
total $10,000 · program services $10,000
-
24d · Other expenses: Miscellaneous
total $6,506 · program services $6,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,892 · end of year $65,312
-
3 · Pledges and grants receivable
beginning of year $132,012 · end of year $347,188
-
8 · Inventories for sale or use
beginning of year $106,441 · end of year $180,432
-
9 · Prepaid expenses and deferred charges
beginning of year $6,902 · end of year $7,997
-
15 · Other assets
beginning of year $1,785 · end of year $7,570
-
17 · Accounts payable and accrued expenses
beginning of year $110,330 · end of year $133,655
-
19 · Deferred revenue
beginning of year $209,966 · end of year $136,716
-
27 · Net assets without donor restrictions
beginning of year $152,000 · end of year $313,128
-
28 · Net assets with donor restrictions
beginning of year $37,736 · end of year $25,000
Mission and programs · 2023
Mission
To recognize the resiliency of people who use drugs and to work in collaboration to create access points for overdose prevention and harm reduction services in Maine.
-
Maine Access Points (MAP) is a harm reduction organization that works with Mainers to grow community capacity for overdose prevention and naloxone distribution, safer drug use, and the necessary support systems for people who use drugs.
Expenses $1,659,970 · Revenue $19,618
As filed on the 2023 return.
Listed in Part VII
-
Brittney Dunham MSW
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Eliza Wheeler MS MPA
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eliah Thanhauser
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Akers CNP
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cameron Bonney MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Parrish Perry
Director of Operations, Executive Director
- Total calculated
- $60,334
- From this org
- $60,334
- 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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349304265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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