Totals
- Total revenue
- $355,643
- Total expenses
- $268,837
- Contributions and grants received
- $204,981
- Grants paid
- $0
- Program service revenue
- $150,319
- Investment income
- $41
- Other revenue
- $302
- Total assets, end of year
- $219,617
- Total liabilities, end of year
- $22,276
- Net assets or fund balances, end of year
- $197,341
- Program services expenses (Part IX)
- $219,370
- Management and general expenses
- $49,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,370
Program services were 81.6% 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
$204,981
-
1g · Noncash contributions included above
$2,900
-
2a · Program service revenue: Class Fee Income
total $51,561 · related or exempt $51,561
-
2b · Program service revenue: Membership Revenue
total $98,758 · related or exempt $98,758
-
3 · Investment income
total $41 · excluded $41
-
11a · Other revenue: Other Income
total $302 · excluded $302
-
11e · Other revenue, total
$302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,039 · program services $58,431 · management and general $14,608
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,196 · program services $34,196
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,206 · program services $6,088 · management and general $1,118
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,487 · program services $5,990 · management and general $1,497
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,814 · program services $13,302 · management and general $8,512
-
12 · Advertising and promotion
total $2,590 · program services $2,250 · management and general $340
-
13 · Office expenses
total $18,545 · program services $14,836 · management and general $3,709
-
14 · Information technology
total $2,083 · management and general $2,083
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,070 · program services $34,560 · management and general $9,510
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,378 · program services $9,102 · management and general $2,276
-
23 · Insurance
total $2,136 · program services $1,709 · management and general $427
-
24a · Other expenses: Program Expenses
total $31,891 · program services $31,891
-
24b · Other expenses: Equipment Repairs and Maintenance
total $7,015 · program services $7,015
-
24e · All other expenses
total $5,387 · management and general $5,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,989 · end of year $126,943
-
2 · Savings and temporary cash investments
end of year $4,844
-
4 · Accounts receivable
beginning of year $382 · end of year $337
-
10a · Land, buildings and equipment: cost or other basis
$154,352
-
10b · Land, buildings and equipment: accumulated depreciation
$66,859
-
10c · Land, buildings and equipment, net
beginning of year $98,871 · end of year $87,493
-
17 · Accounts payable and accrued expenses
beginning of year $11,894 · end of year $16,865
-
25 · Other liabilities
beginning of year $4,813 · end of year $5,411
-
27 · Net assets without donor restrictions
beginning of year $79,125 · end of year $153,269
-
28 · Net assets with donor restrictions
beginning of year $31,410 · end of year $44,072
Mission and programs · 2023
Mission
We strive to level the playing field for learners by providing access to the tools, technology and knowledge they seek. With this access, learners can build more meaningful lives, pursue rewarding careers, and strengthen their communities. We are committed to giving everyone in the community the opportunity to reach their full potential.
Activities or mission (Part I)
To grow a creative community that provides equitable access to tech, tools, and knowledge regardless of experience or background.
-
Makerspace Programming- MIXXER offers access to tools, equipment, and workspace for members and program participants. Access includes safety training and guidance on best work practices.
Expenses $219,370 · Revenue $150,319
As filed on the 2023 return.
Listed in Part VII
-
Alan Shelton
Executive Director through May 2023
- Total calculated
- $46,315
- From this org
- $46,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine Lamson
Executive Director effective June 2023
- Total calculated
- $26,724
- From this org
- $26,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alana James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Higgins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Fleurizard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Sheetz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justyna Bernacki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Brueggeman
Director
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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