Totals
- Total revenue
- $536,930
- Total expenses
- $569,355
- Contributions and grants received
- $404,974
- Grants paid
- $0
- Program service revenue
- $130,289
- Investment income
- $201
- Other revenue
- $1,466
- Total assets, end of year
- $302,524
- Total liabilities, end of year
- $169,182
- Net assets or fund balances, end of year
- $133,342
- Program services expenses (Part IX)
- $397,197
- Management and general expenses
- $144,640
- Fundraising expenses
- $27,518
- Program service expenses (Part III)
- $397,197
Program services were 69.8% 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
$311,032
-
1c · Fundraising events
$4,457
-
1e · Government grants (contributions)
$14,200
-
1f · All other contributions, gifts and grants
$75,285
-
2a · Program service revenue: Education Program Incom
total $103,274 · related or exempt $103,274
-
2b · Program service revenue: Workspace Program Incom
total $25,397 · related or exempt $25,397
-
2c · Program service revenue: Other Income
total $1,618 · related or exempt $1,618
-
3 · Investment income
total $201 · related or exempt $201
-
8a · Fundraising events: contributions included on line 1c
$4,457
-
10a · Gross sales of inventory
$32,512
-
10b · Cost of goods sold
$31,046
-
10c · Net income from sales of inventory
total $1,466 · related or exempt $1,466
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,940 · program services $141,564 · management and general $70,782 · fundraising $23,594
-
9 · Other employee benefits
total $15,768 · program services $9,461 · management and general $4,730 · fundraising $1,577
-
10 · Payroll taxes
total $18,197 · program services $10,918 · management and general $5,459 · fundraising $1,820
-
11c · Fees: accounting
total $4,434 · management and general $4,434
-
11g · Fees: other
total $781 · program services $781
-
12 · Advertising and promotion
total $421 · program services $253 · management and general $126 · fundraising $42
-
13 · Office expenses
total $13,840 · management and general $13,425 · fundraising $415
-
16 · Occupancy
total $138,182 · program services $138,182
-
17 · Travel
total $644 · program services $440 · management and general $204
-
19 · Conferences, conventions and meetings
total $2,779 · program services $2,709 · fundraising $70
-
20 · Interest
total $1,385 · program services $1,385
-
22 · Depreciation, depletion and amortization
total $14,394 · program services $14,394
-
23 · Insurance
total $16,929 · program services $16,929
-
24a · Other expenses: General Expenses
total $7,604 · program services $3,802 · management and general $3,802
-
24b · Other expenses: Education Expenses
total $14,233 · program services $14,233
-
24c · Other expenses: Shop Supplies & Tools
total $21,641 · program services $21,641
-
24d · Other expenses: Contractual Services
total $39,977 · program services $2,447 · management and general $37,530
-
24e · All other expenses
total $22,206 · program services $18,058 · management and general $4,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,171 · end of year $130,381
-
10a · Land, buildings and equipment: cost or other basis
$162,448
-
10b · Land, buildings and equipment: accumulated depreciation
$98,660
-
10c · Land, buildings and equipment, net
beginning of year $74,102 · end of year $63,788
-
15 · Other assets
beginning of year $5,754 · end of year $108,355
-
17 · Accounts payable and accrued expenses
beginning of year $5,825 · end of year $4,969
-
24 · Unsecured notes and loans payable
beginning of year $59,900 · end of year $60,000
-
25 · Other liabilities
end of year $104,213
-
31 · Retained earnings, endowment or other funds
beginning of year $168,302 · end of year $133,342
Mission and programs · 2023
Mission
Mission: Equip people with tools to design, invent and create. Vision: The New Haven area is enriched by creativity and entrepreneurship
-
Maintained lab for learning and exporation of participants. Equipment use and learning facilitated by volunteers with focus areas of woodworking, sewing, fabrication, electronics, bike repair and more.
Expenses $336,268
-
Conducted workshops and events open to the public which advance skills or understanding of technology and entrepreneurship.
Expenses $60,929
As filed on the 2023 return.
Listed in Part VII
-
John R Logan
Executive Director
- Total calculated
- $69,500
- From this org
- $69,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Gonzalez Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Nixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Cowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Cazes-Wiley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shaunda Holloway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Greenwood
President
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Lynn Slenker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Malik Okoro
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303239
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