All Hands Boatworks Inc
- Assets
- $825.2k
- Revenue
- $434.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Milwaukee, WI
- Founding
- 05/2014
- Data as of
- 12/2023
- EIN
- 80-0927982
Organization Overview
All Hands Boatworks Inc is located in Milwaukee, WI. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, All Hands Boatworks Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Hands Boatworks 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 12/2023, All Hands Boatworks Inc generated $434.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $415.3k during the year ending 12/2023. While expenses have increased by 13.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALL HANDS BOATWORKS EXISTS TO EDUCATE AND EMPOWER MILWAUKEES DISADVANTAGED YOUTH (AGES 10-21) USING WOODEN BOATBUILDING LEARNING AND ON-WATER ACTIVITIES TO BUILD SKILLS, CHARACTER, GOAL-SETTING AND RESILIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL HANDS BOATWORKS (AHB) HAS DEVELOPED AN INTEGRATED PROGRAM DESIGN THAT SUPPORTS YOUTH DEVELOPMENT AND LEARNING. THE FIRST LEVEL OF PROGRAM DESIGN IS STE(A)MBOAT LEARNING. THESE INTRODUCTORY PROGRAMS FOCUS ON STUDENT IN GRADES 5-9 AT THEIR SCHOOL SITES. AHE BRINGS ALL THE TOOLS, LUMBER AND SUPPLIES TO CONDUCT HANDS-ON PROGECTS AT THE SCHOOLS LOCATION. THESE MANUAL ARTS, PROJECT-BASED PROGRAMS ARE ESPECIALLY VALUED BY SCHOOLS OR YOUTH PROGRAMS THAT DO NOT HAVE SHOP OR TECH-ED RESOURCES. AHB HAS CONDUCTED AN AVERAGE OF 7-10 TRAVELING STE(A)M LEARNING PROGRAMS DURING EACH SCHOOL YEAR. APPROXIMATELY 75% OF PARTICIPANTS ARE IDENTIFIED AS ECONOMICALLY DISADVANTAGED AND 17% HAVE IDENTIFIED SPECIAL EDUCAION NEEDS.
THE SECOND LEVEL OF AHBS PROGRAMS IS REAL APPRENTICESHIP FOR TEENS (RAFT). DURING THE SCHOOL YEAR, RAFT INCLUDES THREE EIGHT-WEEK SESSIONS OF CARPENTRY SKILLS DEVELOPMENT THROUGH ADVANCED BOATBUILDING PROJECTS. YOUTH DEVELOP TECHNICAL AND JOB-READINESS SKILLS IN A SAFE, STRUCTURED ENVIRONMENT THAT TAKES PLACE AT AHBS SHOP. AFTER SUCCESSFULLY COMPLETING RAFT THE STUDENTS ARE ELIGIBLE FOR A PAID, SUMMER INTERNSHIP. RAFT INTERNS WORK AS ASSISTANTS IN AHBS RIVERVENTURES DAY CAMPS AND ALSO COMMUNITY ROWING DAYS FOR THE PUBLIC. THROUGHOUT, THE EMPHAIS IS ON SKILLS, SOCIAL-EMOTIONAL DEVELOPMENT, AND ENVIRONMENTAL EDUCATION ACTIVITIES. AHB CONDUCTS AN AVERAGE OF 4-5 WEEKLONG CAMPS OVER THE SUMMER. IN FALL OF 2020, A NEW PROGRAM WAS PILOTED AS PART OF THE RAFT PROGRAM DESIGN. APPRENTICEPREP IS AN IMMERSIVE, MENTORED JOB TRAINING AND CARPENTRY SKILLS PROGRAM FOR YOUNG ADULTS, AGES 17-22.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Nimke Executive Director | Officer | 40 | $56,925 |
Mark Kuehn President | OfficerTrustee | 1 | $0 |
Joseph Hughes Treasurer | OfficerTrustee | 1 | $0 |
Mary Helen Schulte Secretary | OfficerTrustee | 1 | $0 |
Araceli Arevalo Director | Trustee | 1 | $0 |
Paul Bargren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,470 |
| Related organizations | $0 |
| Government grants | $20,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,787 |
| Total Program Service Revenue | $72,755 |
| Investment income | $13,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,327 |
| 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. | $56,925 |
| Compensation of current officers, directors, key employees. | $18,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,609 |
| Payroll taxes | $17,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,661 |
| Advertising and promotion | $5,925 |
| Office expenses | $23,978 |
| Information technology | $460 |
| Royalties | $0 |
| Occupancy | $48,200 |
| Travel | $1,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,623 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,067 |
| Insurance | $15,890 |
| All other expenses | $32,450 |
| Total functional expenses | $415,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,471 |
| Savings and temporary cash investments | $594,010 |
| Pledges and grants receivable | $13,301 |
| Accounts receivable, net | $75 |
| 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 | $6,385 |
| Net Land, buildings, and equipment | $47,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,750 |
| Total assets | $825,219 |
| Accounts payable and accrued expenses | $5,372 |
| 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 | $0 |
| Other liabilities | $144,572 |
| Total liabilities | $149,944 |
| Net assets without donor restrictions | $609,014 |
| Net assets with donor restrictions | $66,261 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $825,219 |