Totals
- Total revenue
- $583,007
- Total expenses
- $646,096
- Contributions and grants received
- $435,885
- Grants paid
- $0
- Program service revenue
- $139,171
- Investment income
- $0
- Other revenue
- $7,951
- Total assets, end of year
- $411,129
- Total liabilities, end of year
- $340,876
- Net assets or fund balances, end of year
- $70,253
- Program services expenses (Part IX)
- $464,377
- Management and general expenses
- $156,680
- Fundraising expenses
- $25,039
- Program service expenses (Part III)
- $464,377
Program services were 71.9% 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.
-
1b · Membership dues
$367,295
-
1e · Government grants (contributions)
$8,585
-
1f · All other contributions, gifts and grants
$60,005
-
2a · Program service revenue: EDUCATION PROGRAM INCO
total $92,551 · related or exempt $92,551
-
2b · Program service revenue: WORKSPACE PROGRAM INCO
total $45,390 · related or exempt $45,390
-
2c · Program service revenue: OTHER INCOME
total $1,230 · related or exempt $1,230
-
10a · Gross sales of inventory
$27,338
-
10b · Cost of goods sold
$19,387
-
10c · Net income from sales of inventory
total $7,951 · related or exempt $7,951
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $246,875 · program services $158,000 · management and general $79,000 · fundraising $9,875
-
9 · Other employee benefits
total $18,286 · program services $11,703 · management and general $5,852 · fundraising $731
-
10 · Payroll taxes
total $21,446 · program services $13,725 · management and general $6,863 · fundraising $858
-
11c · Fees: accounting
total $7,144 · management and general $7,144
-
12 · Advertising and promotion
total $2,317 · program services $1,483 · management and general $741 · fundraising $93
-
13 · Office expenses
total $2,293 · management and general $2,064 · fundraising $229
-
16 · Occupancy
total $138,094 · program services $110,974 · management and general $20,340 · fundraising $6,780
-
17 · Travel
total $2,271 · program services $1,704 · management and general $567
-
20 · Interest
total $3,855 · program services $3,855
-
22 · Depreciation, depletion and amortization
total $16,950 · program services $16,950
-
23 · Insurance
total $21,642 · program services $21,642
-
24a · Other expenses: EDUCATION EXPENSES
total $40,769 · program services $40,769
-
24b · Other expenses: UTILITIES
total $27,104 · program services $17,347 · management and general $8,673 · fundraising $1,084
-
24c · Other expenses: CONTRACTUAL SERVICES
total $21,663 · program services $21,663
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $20,845 · program services $13,341 · management and general $6,670 · fundraising $834
-
24e · All other expenses
total $54,542 · program services $31,221 · management and general $18,766 · fundraising $4,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,381 · end of year $78,438
-
10a · Land, buildings and equipment: cost or other basis
$166,404
-
10b · Land, buildings and equipment: accumulated depreciation
$115,610
-
10c · Land, buildings and equipment, net
beginning of year $63,788 · end of year $50,794
-
15 · Other assets
beginning of year $108,355 · end of year $281,897
-
17 · Accounts payable and accrued expenses
beginning of year $4,969 · end of year $627
-
24 · Unsecured notes and loans payable
beginning of year $60,000 · end of year $60,000
-
25 · Other liabilities
beginning of year $104,213 · end of year $280,249
-
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 $133,342 · end of year $70,253
Mission and programs · 2024
Mission
MISSION: EQUIP PEOPLE WITH TOOLS TO DESIGN, INVENT AND CREATE. VISION: THE NEW HAVEN AREA IS ENRICHED BY CREATIVITY AND ENTREPRENEURSHIP
Activities or mission (Part I)
EQUIP PEOPLE WITH TOOLS TO DESIGN, INVENT AND CREATE.
-
MAINTAINED LAB FOR LEARNING AND EXPORATION OF PARTICIPANTS. EQUIPMENT USE AND LEARNING FACILITATED BY VOLUNTEERS 4-5 DAYS A WEEK WITH FOCUS ARE OF WOODWORKING, SEWING, FABRICATION, ELECTRONICS AND BIKE REPAIR.
Expenses $394,720 · Revenue $125,054
-
CONDUCTED WORKSHOPS AND EVENTS OPEN TO THE PUBLIC WHICH ADVANCE SKILLS OR UNDERSTANDING OF TECHNOLOGY AND ENTREPRENEURSHIP.
Expenses $69,657 · Revenue $22,068
As filed on the 2024 return.
Listed in Part VII
-
Michelle MorganMICHELLE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Gonzalez HernandezRUBY GONZALEZ HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CowanTIM COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaunda HollowaySHAUNDA HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terence DewTERENCE DEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John R LoganJOHN R LOGAN
EXECUTIVE DIRECTOR
- Total calculated
- $78,708
- From this org
- $78,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel GreenwoodJOEL GREENWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Lynn SlenkerJAMIE LYNN SLENKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Malik LewisMALIK LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501759349300850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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