Totals
- Total revenue
- $1,284,353
- Total expenses
- $795,895
- Contributions and grants received
- $780,822
- Grants paid
- $0
- Program service revenue
- $474,152
- Investment income
- $29,379
- Other revenue
- $0
- Total assets, end of year
- $3,005,053
- Total liabilities, end of year
- $343,702
- Net assets or fund balances, end of year
- $2,661,351
- Program services expenses (Part IX)
- $581,149
- Management and general expenses
- $158,619
- Fundraising expenses
- $56,127
- Program service expenses (Part III)
- $581,149
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$780,822
-
1g · Noncash contributions included above
$131,893
-
2a · Program service revenue: STEAM BASED LEARNING PROGRAM REVENUE
total $474,152 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29,379 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,253 · program services $37,463 · management and general $37,464 · fundraising $8,326
-
7 · Other salaries and wages
total $415,722 · program services $312,313 · management and general $72,615 · fundraising $30,794
-
8 · Pension plan contributions
total $1,700 · program services $1,192 · management and general $375 · fundraising $133
-
9 · Other employee benefits
total $44,076 · program services $30,897 · management and general $9,724 · fundraising $3,455
-
10 · Payroll taxes
total $48,727 · program services $34,157 · management and general $10,749 · fundraising $3,821
-
11b · Fees: legal
total $612 · program services $0 · management and general $612 · fundraising $0
-
11c · Fees: accounting
total $2,800 · program services $0 · management and general $2,800 · fundraising $0
-
11g · Fees: other
total $8,283 · program services $8,013 · management and general $270 · fundraising $0
-
12 · Advertising and promotion
total $3,873 · program services $3,873 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,525 · program services $12,986 · management and general $4,087 · fundraising $1,452
-
14 · Information technology
total $9,504 · program services $6,662 · management and general $2,097 · fundraising $745
-
16 · Occupancy
total $61,360 · program services $46,014 · management and general $10,536 · fundraising $4,810
-
17 · Travel
total $4,682 · program services $4,682 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,380 · program services $10,080 · management and general $3,172 · fundraising $1,128
-
23 · Insurance
total $18,666 · program services $13,085 · management and general $4,118 · fundraising $1,463
-
24a · Other expenses: PROGRAM MATERIALS
total $59,732 · program services $59,732 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,883 · end of year $331,903
-
2 · Savings and temporary cash investments
beginning of year $1,628,336 · end of year $1,009,584
-
3 · Pledges and grants receivable
end of year $12,800
-
4 · Accounts receivable
beginning of year $2,944 · end of year $35,487
-
10a · Land, buildings and equipment: cost or other basis
$1,659,003
-
10b · Land, buildings and equipment: accumulated depreciation
$48,827
-
10c · Land, buildings and equipment, net
beginning of year $453,430 · end of year $1,610,176
-
15 · Other assets
beginning of year $5,103 · end of year $5,103
-
17 · Accounts payable and accrued expenses
beginning of year $257 · end of year $341,773
-
25 · Other liabilities
beginning of year $546 · end of year $1,929
-
27 · Net assets without donor restrictions
beginning of year $778,487 · end of year $1,606,488
-
28 · Net assets with donor restrictions
beginning of year $1,394,406 · end of year $1,054,863
Mission and programs · 2023
Mission
Talent Maker City is a nonprofit makerspace that builds a more connected, prosperous, and resilient community through hands-on creativity and innovative, STEAM-based learning. (Science, Technology, Engineering, Art, & Math).
-
Education Programming: In our educational programs, 1,311 students participated in laser engraving, ceramics, robotics, sewing, screenprinting, video production, coding, carpentry courses, and more! These in-school and summer programs help foster childrens creativity and a sense of self-esteem. We worked with youth impacted by the Almeda fire by building beds for families who lost their homes in the disaster. While our programs serve all youth from elementary to high school, we especially enjoyed our continued skill-building work with incarcerated youth and those in Phoenix-Talent Schools Migrant Education program. Through strong community partnerships, we added successful new programming for students experiencing disabilities and students facing homelessness, a great step towards our continued mission of a diverse and inclusive makerspace. In addition, we provided professional development opportunities for 254 educators, and presented at several statewide events.
Expenses $330,301 · Revenue $346,124
-
Community Programs and Events: Our creative adult workshops grew 165% engaging community members in classes ranging from ceramics, to woodworking, 3D printing, watercolors, and more! We engaged meaningfully on 42 community partner projects increasing our reach from the year before. These projects ranged from screenprinting staff shirts to ceramics as a teambuilding activity with nonprofit partners. Our community reach extended further with our popular and highly attended Dia de los Muertos event where over 100 community members experienced cultural and traditional activities. Our Lights on Bikes event in December had over 300 attendees with families joining for holiday fun. We held a large community Groundbreaking event to kick off construction of our new building. We also hosted twelve local businesses that took advantage of our space to create marketing materials,signage, and merchandise including those working on rebuilding after the Almeda fire.
Expenses $250,848 · Revenue $128,028
As filed on the 2023 return.
Listed in Part VII
-
Allison FrenchALLISON FRENCH
EXECUTIVE DIRECTOR
- Total calculated
- $83,253
- From this org
- $83,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darby Ayers-FloodDARBY AYERS-FLOOD
BOARD PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WismannJOE WISMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Quintero-AntonLAURA QUINTERO-ANTON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Robertson-RojasVANESSA ROBERTSON-ROJAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John WestonJOHN WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil LivniGIL LIVNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim TreeceJIM TREECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica SchusterMONICA SCHUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Risa LittmanRISA LITTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa VierraMELISSA VIERRA
BOARD MEMBER
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349325435
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