North End Makerspace is located in Mountlake Terrace, WA. The organization was established in 2019. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Makerspace 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, North End Makerspace generated $63.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $61.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Phipps Director | 6 | $0 | |
Andrew Gordon President | 12 | $0 | |
Gabrielle Fitzgibbon Vice President | 8 | $0 | |
Katie Feldman Secretary | 2 | $0 | |
Kattrina Cervantes Treasurer | 2.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,682 |
Total Program Service Revenue | $57,125 |
Membership dues | $0 |
Investment income | $11 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $63,499 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $2,829 |
Occupancy, rent, utilities, and maintenance | $43,839 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $14,311 |
Total expenses | $60,979 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $38,979 |
Other assets | $0 |
Total assets | $55,945 |
Total liabilities | $9,008 |
Net assets or fund balances | $46,937 |