BETA

MAKE PROJECTS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAKE PROJECTS (EIN 88-3399336)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349312873
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:31:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861400078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN ALLIANCE PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14332 CERRITOS AVE SUITE A105AddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883399336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE PROJECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone8586336852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13245 UNIVERSITY AVE STE 1 PMB 464AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE MEIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8586336852PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01219191PTIN
Phone7143728110PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerANGIE MEIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13245 UNIVERSITY AVE STE 1 PMB 464AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,275,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDMAKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWER REFUGEE & IMMIGRANT WOMEN & YOUTH WITH THE JOB READINESS SKILLS TO ACHIEVE THEIR DREAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,071,481CYContributionsGrantsAmt
CY Program Service Revenue$203,579CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$150CYOtherRevenueAmt
CY Total Revenue$1,275,210CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$575,289CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,030CYTotalFundraisingExpenseAmt
CY Other Expenses$225,711CYOtherExpensesAmt
CY Total Expenses$801,000CYTotalExpensesAmt
CY Revenues Less Expenses$474,210CYRevenuesLessExpensesAmt
Total Assets EOY$1,018,074TotalAssetsEOYAmt
Total Liabilities EOY$543,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$474,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER REFUGEE AND IMMIGRANT WOMEN AND YOUTH WITH THE JOB READINESS SKILLS TO ACHIEVE THEIR DREAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$338,955ExpenseAmt
DescJOB READINESS PROGRAM: IN ORDER TO BUILD THE CONFIDENCE AND JOB SKILLS OF OUR IMMIGRANT AND REFUGEE PARTICIPANTS, MAKE PROJECTS OFFERS AN EIGHT TO TWELVE WEEK JOB READINESS PROGRAM IN A RESTAURANT AND URBAN FARM TRAINING PLATFORM. PARTICIPANTS HAVE THE OPPORTUNITY TO GAIN REAL, PAID WORK EXPERIENCE THAT GOES ON THEIR RESUME AND HELPS THEM LEARN SKILLS THAT THEY COULD APPLY TO FUTURE JOBS, BUILD THEIR CONFIDENCE AND COMMUNICATION SKILLS AND LEARN CULTURAL NORMS OF THE WORKING ENVIRONMENT IN THE UNITED STATES. THIS EXPERIENCE IS VITAL IN HELPING PARTICIPANTS SECURE A JOB AFTER GRADUATING FROM MAKE PROJECTS JOB READINESS PROGRAM. THIS APPLIED LEARNING ENVIRONMENT IS VERY BENEFICIAL FOR LOWER LITERACY REFUGEE AND IMMIGRANT WOMEN WHO ARE NOT FAMILIAR WITH CLASSROOM BASED LEARNING AND DIFFERENT CULTURAL NORMS. PARTICIPANTS IN THE JOB READINESS PROGRAM ARE PAID MINIMUM WAGE WHILE BEING TRAINED ON THE JOB IN A REAL WORLD SETTING BY MAKE PROJECTS STAFF. ALL THE PARTICIPANTS WORK ON SITE AT THE RESTAURANT AND FARM LOCATED AT 3725 30TH STREET IN SAN DIEGO, CALIFORNIA, SUBSEQUENTLY RELOCATED TO 2920 UNIVERSITY AVENUE IN SAN DIEGO, CALIFORNIA. AS AN ORGANIZATION, 75 PERCENT OF OUR STAFF TIME IS ALLOCATED TO THESE ACTIVITIES. THE PROGRAM IS FUNDED BY A COMBINATION OF GRANTS, DONATIONS AND BUSINESS INCOME. GIVEN THE TRANSITIONAL NATURE OF THE PROGRAM, AS PARTICIPANTS ARE ONLY IN IT FOR EIGHT TO TWELVE WEEKS, GRANTS AND DONATIONS ARE NEEDED TO FINANCIALLY MAINTAIN THE RESTAURANT AND FARM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,478ExpenseAmt
Revenue$203,579RevenueAmt
DescEDUCATION AND CAREER COUNSELING STAFF PROVIDE A VARIETY OF INDIVIDUAL AND GROUP TRAININGS AND SERVICES TO COUNSEL AND COACH PARTICIPANTS ABOUT HOW TO FIND AND SECURE A JOB,AMERICAN WORK CULTURE NORMS AND HOW TO SUCCEED ON THE JOB. THE EDUCATION AND CAREER COUNSELING PROVIDED BY MAKE PROJECTS IS AN ESSENTIAL PART OF HELPING PARTICIPANTS BUILD THEIR CONFIDENCE AND GAIN MEANINGFUL EMPLOYMENT. THESE EDUCATIONAL ACTIVITIES AND CAREER COUNSELING PROGRAMS ARE PROVIDED BY EMPLOYEES OF MAKE PROJECTS WHO HAVE SPECIFIC KNOWLEDGE IN SOCIAL WORK AND EARLY EMPLOYMENT. AS AN ORGANIZATION, 15 PERCENT OF OUR STAFF TIME IS ALLOCATED TO THESE ACTIVITIES AND THE EMPLOYMENT PLACEMENT SERVICES DESCRIBED BELOW. THE FUNDING IS PRIMARILY THROUGH PUBLIC AND PRIVATE GRANTS, AND SOME DONATION INCOME. THIS ACTIVITY IS IMPORTANT TO ENSURE THAT MAKE PROJECTS BENEFICIARIES ATTAIN THE PRIMARY GOAL OF OUR ORGANIZATION WHICH IS A PERMANENT, UNSUBSIDIZED JOB OUT IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$169,478ExpenseAmt
DescEMPLOYMENT SERVICES: WHEN A PARTICIPANT IS CLOSE TO FINISHING THE JOB READINESS PROGRAM, MAKE PROJECTS WILL ASSIST THE PARTICIPANT IN SEEKING PERMANENT EMPLOYMENT ELSEWHERE. THIS INCLUDES HELPING THE PARTICIPANT SEARCH FOR AND APPLY FOR JOBS, JOB INTERVIEW PREPARATION, REGULAR MEETINGS AND SUPPORT IN THE FIRST WEEKS AND MONTHS AT THEIR NEW JOB. IN ADDITION, MAKE PROJECTS WILL COACH PARTICIPANTS AND TEACH THEM OTHER SKILLS TO STAY MEANINGFULLY EMPLOYED. FOR EXAMPLE, MAKE PROJECTS WILL COACH PARTICIPANTS ON HOW TO EFFECTIVELY MANAGE THEIR TIME, FIND CHILDCARE, AND HAVE EFFICIENT AND DEPENDABLE TRANSPORTATION. EMPLOYMENT SERVICES ACCOUNT FOR 10 PERCENT OF OUR TOTAL STAFF TIME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$677,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGIE MEIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8586336852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13245 UNIVERSITY AVE STE 1 PMB 464AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANE COX
DIRECTOR1.00Yes (X)$0$0$0
RON TROYANO
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
TRACY SNOW
DIRECTOR1.00Yes (X)$0$0$0
LORENZA RIVERO
DIRECTOR1.00Yes (X)$0$0$0
ANGIE ANCHI MEI
EXECUTIVE DIRECTOR40.00$72,029$0$4,094Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$280,909GovernmentGrantsAmt
All Other Contributions$790,572AllOtherContributionsAmt
Total Contributions$1,071,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTAURANT722511$112,290$112,290
CATERING722320$67,336$67,336
FARM900099$23,953$23,953
FieldValueIRS element (for citing)
Total Program Service Revenue$203,579TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,275,210TotalRevenueColumnAmt
Related Or Exempt Func Income$203,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,123TotalAmt
Program Services$64,705ProgramServicesAmt
Management And General$7,612ManagementAndGeneralAmt
Fundraising$3,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$428,753TotalAmt
Program Services$389,007ProgramServicesAmt
Management And General$30,347ManagementAndGeneralAmt
Fundraising$9,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,395TotalAmt
Program Services$19,773ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,018TotalAmt
Program Services$41,769ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt
Fundraising$1,102FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,200TotalAmt
Management And General$27,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,307TotalAmt
Program Services$27,494ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$1,120ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,090TotalAmt
Program Services$8,245ProgramServicesAmt
Management And General$8,717ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,290TotalAmt
Program Services$28,525ProgramServicesAmt
Management And General$5,765ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,351TotalAmt
Program Services$1,351ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,733ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$551TotalAmt
Management And General$551ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,083TotalAmt
Management And General$6,083ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD & BEVERAGES COSTS$35,451$35,451
SUPPLIES & EQUIPMENT$30,163$30,163
REPAIRS & MAINTENANCE$13,468$12,768$700
BANK & MERCHANT FEES$7,168$7,168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,531TotalAmt
Program Services$15,807ProgramServicesAmt
Management And General$4,568ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$801,000TotalAmt
Program Services$677,911ProgramServicesAmt
Management And General$106,059ManagementAndGeneralAmt
Fundraising$17,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$303,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$17,605EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$54,064EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$16,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$623,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,018,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$48,082EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$495,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$543,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$260,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$213,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$474,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,018,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$474,210ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,071,481CurrentTaxYearAmt
Total$1,071,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,071,481CurrentTaxYearAmt
Total$1,071,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,256SubstantialContributorsTotAmt
Public Support Total170$1,005,225PublicSupportTotal170Amt
Total Support$1,071,481TotalSupportAmt
Gross Receipts Rltd Activities$203,579GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$495,844
CONSTRUCTION IN PROGRESS$20,350
SECURITY DEPOSITS$107,739
FieldValueIRS element (for citing)
Total Book Value Other Assets$623,933TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$495,782Amt
FieldValueIRS element (for citing)
Total Liability$495,782TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES A COMPLETE COPY OF THE 990 TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS OF MAKE PROJECTS REQUIRES MEMBERS TO PERIODICALLY DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH PARTNERS, APPLICANTS, GRANTEES, VENDORS, OR SERVICE PROVIDERS ASSOCIATED WITH THE ORGANIZATION. THIS INCLUDES RELATIONSHIPS HELD IN VARIOUS CAPACITIES (E.G., TRUSTEE, DIRECTOR, EMPLOYEE) AS WELL AS RELATIONSHIPS OF CLOSE PERSONAL CONNECTIONS, SUCH AS FAMILY OR FRIENDS, WITH THE SAME ENTITIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD CONSIDERS THE COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS AND VOTES TO APPROVE THE ANNUAL COMPENSATION OF THE EXECUTIVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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