Makehaven Inc
- Assets
- $228.8k
- Revenue
- $337.2k
- Investments
- $0.0
- Employees
- 3
- Location
- New Haven, CT
- Founding
- 09/2014
- Data as of
- 12/2020
- EIN
- 45-4570710
Organization Overview
Makehaven Inc is located in New Haven, CT. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2020, Makehaven Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Makehaven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Makehaven Inc generated $337.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $389.8k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: EQUIP PEOPLE WITH TOOLS TO DESIGN, INVENT AND CREATE. VISION: THE NEW HAVEN AREA IS ENRICHED BY CREATIVITY AND ENTREPRENEURSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
CONDUCTED WORKSHOPS AND EVENTS OPEN TO THE PUBLIC WHICH ADVANCE SKILLS OR UNDERSTANDING OF TECHNOLOGY AND ENTREPRENEURSHIP.
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.
CONDUCTED WORKSHOPS AND EVENTS OPEN TO THE PUBLIC WHICH ADVANCE SKILLS OR UNDERSTANDING OF TECHNOLOGY AND ENTREPRENEURSHIP.
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.
CONDUCTED WORKSHOPS AND EVENTS OPEN TO THE PUBLIC WHICH ADVANCE SKILLS OR UNDERSTANDING OF TECHNOLOGY AND ENTREPRENEURSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Logan Executive Director | Officer | 40 | $55,875 |
Michael Angelis President | Officer | 2 | $0 |
Joel Greenwood Secretary | Officer | 2 | $0 |
Phillip Bernstein Treasurer | Officer | 2 | $0 |
Shaunda Holloway Director | Trustee | 1 | $0 |
Catherine Cazes-Wiley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $163,679 |
| Fundraising events | $2,388 |
| Related organizations | $0 |
| Government grants | $101,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,260 |
| Total Program Service Revenue | $2,317 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,234 |
| Payroll taxes | $12,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $414 |
| Office expenses | $8,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,647 |
| Travel | $872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,999 |
| Insurance | $11,262 |
| All other expenses | $13,695 |
| Total functional expenses | $389,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63 |
| Net Land, buildings, and equipment | $118,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,845 |
| Total assets | $228,803 |
| Accounts payable and accrued expenses | $25,592 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $59,900 |
| Other liabilities | $0 |
| Total liabilities | $85,492 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $143,311 |
| Total liabilities and net assets/fund balances | $228,803 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Makehaven Inc has recieved totaling $179,757.
| Awarding Organization | Amount |
|---|---|
Economic Development Corporation Of New Haven New Haven, CT PURPOSE: To serve as a catalyst for attracting human and capital investment to the city and its neighborhoods. | $149,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uncommon Schools Inc New York, NY | $293,550,038 | $84,601,875 |
Amsterdam House Continuing Care Retirement Community Inc Port Washington, NY | $223,728,704 | $36,044,280 |
Sponsors For Educational Opportunity Inc New York, NY | $71,324,699 | $43,724,114 |
The Achievement Network Ltd Boston, MA | $23,559,572 | $30,118,976 |
Leadership For Educational Equity New York, NY | $8,736,194 | $32,582,451 |
Foundation For City College New York, NY | $332,549,861 | $102,453,904 |
Saga Innovations Framingham, MA | $30,229,601 | $39,236,690 |
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |