BETA

MAKE PROJECTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAKE PROJECTS (EIN 88-3399336)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349305673
Schema version
2024v5.2
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)
Return2025-11-10T18:07:00-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-10SignatureDt
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
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,625,933GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,071,481PYContributionsGrantsAmt
CY Contributions Grants$1,351,023CYContributionsGrantsAmt
PY Program Service Revenue$203,579PYProgramServiceRevenueAmt
CY Program Service Revenue$274,498CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$150PYOtherRevenueAmt
CY Other Revenue$412CYOtherRevenueAmt
PY Total Revenue$1,275,210PYTotalRevenueAmt
CY Total Revenue$1,625,933CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$575,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$979,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,066CYTotalFundraisingExpenseAmt
PY Other Expenses$225,711PYOtherExpensesAmt
CY Other Expenses$383,445CYOtherExpensesAmt
PY Total Expenses$801,000PYTotalExpensesAmt
CY Total Expenses$1,363,406CYTotalExpensesAmt
PY Revenues Less Expenses$474,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,527CYRevenuesLessExpensesAmt
Total Assets BOY$1,018,074TotalAssetsBOYAmt
Total Assets EOY$1,263,970TotalAssetsEOYAmt
Total Liabilities BOY$543,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$736,896NetAssetsOrFundBalancesEOYAmt
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$884,222ExpenseAmt
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$176,844ExpenseAmt
Revenue$274,498RevenueAmt
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$117,896ExpenseAmt
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$1,178,962TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORENZA RIVERO
CHAIR1.00Yes (X)Yes (X)$0$0$0
DIANE COX
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RON TROYANO
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHELSEA COLEMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANGIE ANCHI MEI
EXECUTIVE DIRECTOR40.00Yes (X)$90,554$0$5,761
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,761TotalOtherCompensationAmt
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$871,343GovernmentGrantsAmt
All Other Contributions$479,680AllOtherContributionsAmt
Total Contributions$1,351,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTAURANT722511$200,976$200,976
CATERING722320$48,881$48,881
FARM900099$24,641$24,641
FieldValueIRS element (for citing)
Total Program Service Revenue$274,498TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$412TotalRevenueColumnAmt
Exclusion$412ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,625,933TotalRevenueColumnAmt
Related Or Exempt Func Income$274,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$412ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,315TotalAmt
Program Services$81,868ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt
Fundraising$2,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$730,509TotalAmt
Program Services$715,300ProgramServicesAmt
Management And General$14,866ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,922TotalAmt
Management And General$16,922ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,504TotalAmt
Program Services$38,912ProgramServicesAmt
Management And General$20,573ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,711TotalAmt
Program Services$74,251ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,585TotalAmt
Management And General$4,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,750TotalAmt
Management And General$46,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,967TotalAmt
Program Services$28,129ProgramServicesAmt
Management And General$12,778ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,820TotalAmt
Program Services$21,414ProgramServicesAmt
Management And General$10,391ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,738TotalAmt
Program Services$95,339ProgramServicesAmt
Management And General$6,899ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,468TotalAmt
Program Services$2,468ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,035TotalAmt
Program Services$1,035ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,384TotalAmt
Management And General$9,384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & BEVERAGES COSTS$72,509$72,509
PROGRAM EXPENSES$46,084$46,084
BANK & MERCHANT FEES$11,182$11,182
MISCELLANEOUS$9,923$1,653$8,269$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,363,406TotalAmt
Program Services$1,178,962ProgramServicesAmt
Management And General$176,378ManagementAndGeneralAmt
Fundraising$8,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,687BOYAmt
EOY$321,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,605BOYAmt
EOY$9,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$199,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,064BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,985BOYAmt
EOY$18,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$623,933BOYAmt
EOY$703,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,018,074BOYAmt
EOY$1,263,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,082BOYAmt
EOY$46,345EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,782BOYAmt
EOY$478,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,864BOYAmt
EOY$527,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,932BOYAmt
EOY$593,844EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,278BOYAmt
EOY$143,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,210BOYAmt
EOY$736,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,018,074BOYAmt
EOY$1,263,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,527ReconcilationRevenueExpnssAmt
Prior Period Adjustments$159PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,071,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,023CurrentTaxYearAmt
Total$2,422,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,071,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,023CurrentTaxYearAmt
Total$2,422,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$235,602SubstantialContributorsTotAmt
Public Support Total170$2,186,902PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$412CurrentTaxYearAmt
Total$412TotalAmt
FieldValueIRS element (for citing)
Total Support$2,422,916TotalSupportAmt
Gross Receipts Rltd Activities$478,077GrossReceiptsRltdActivitiesAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,350OtherCostOrOtherBasisAmt
Depreciation$1,035DepreciationAmt
Book Value$9,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,315TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$478,043
CONSTRUCTION IN PROGRESS$117,800
SECURITY DEPOSITS$107,739
FieldValueIRS element (for citing)
Total Book Value Other Assets$703,582TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$478,264Amt
FieldValueIRS element (for citing)
Total Liability$478,264TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,625,933TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,625,933RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,625,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,363,406TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,363,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,363,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A PUBLIC CHARITY, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE-TO-FOUR YEARS AFTER THE RETURNS WERE FILED.ExplanationTxt

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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