Maxs Mission
- Assets
- $102.4k
- Revenue
- $411.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Medford, OR
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-4542557
Organization Overview
Maxs Mission is located in Medford, OR. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Maxs Mission employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maxs Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Maxs Mission generated $411.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 67.3% each year . All expenses for the organization totaled $367.5k during the year ending 12/2021. While expenses have increased by 75.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAX'S MISSION SAVES LIVES IN SOUTHERN OREGON THROUGH OVERDOSE EDUCATION AND FREE DISTRIBUTION OF NALOXONE AND HARM REDUCTION SUPPLIES. OVER THE LAST 6 MONTH WE HAVE RECORDED OVER 200 OVERDOSE REVERSALS FROM THE NALOXONE WE HAVE DISTRIBUTED AT OVER 150 LOCAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE INTERACT DAILY WITH CLIENTS NEEDING OUR SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Pinsky Chief Financial Officer | Officer | 40 | $50,000 |
Julia Pinsky Executive Director | Officer | 40 | $50,000 |
Seraphina Pinsky Data Collection - Secretary | Officer | 10 | $5,423 |
Justin Hon Peer Counselor | Trustee | 2 | $0 |
Mark Kantor Clinical Pharmacist | Trustee | 1 | $0 |
Bryan Nelson Event Coordination | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,117 |
| Related organizations | $0 |
| Government grants | $314,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,237 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,903 |
| Compensation of current officers, directors, key employees. | $101,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,254 |
| Office expenses | $178,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,303 |
| Travel | $50,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,429 |
| All other expenses | $0 |
| Total functional expenses | $367,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,178 |
| Total assets | $102,401 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $102,401 |
| Total liabilities and net assets/fund balances | $102,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maxs Mission has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |