Makeway Foundation is located in null. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, Makeway Foundation employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Makeway Foundation 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 03/2022, Makeway Foundation generated $36.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $14.1m during the year ending 03/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAKEWAY'S MISSION IS TO BUILD PARTNERSHIP AND SOLUTIONS TO HELP NATURE AND COMMUNITIES THRIVE TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTMAKING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joanna Kerr CEO | Officer | 37.5 | $195,999 |
Christine Little CFO | Officer | 37.5 | $136,834 |
Ivan Thompson Senior Advisor | 37.5 | $121,081 | |
Nicole Mcdonald Director, National Programs | 37.5 | $120,687 | |
Leanne Burton Director, Partnership Develop | 37.5 | $106,479 | |
Todd Jaques Director, Strategic Initiative | 37.5 | $103,168 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,903,158 |
All other contributions, gifts, grants, and similar amounts not included above | $20,013,661 |
Noncash contributions included in lines 1a–1f | $3,854,021 |
Total Revenue from Contributions, Gifts, Grants & Similar | $32,916,819 |
Total Program Service Revenue | $0 |
Investment income | $3,814,618 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,870,757 |
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 | $10,257,730 |
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 | $1,509,401 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $465,215 |
Payroll taxes | $221,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $86,514 |
Fees for services: Accounting | $34,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $139,398 |
Fees for services: Other | $603,018 |
Advertising and promotion | $41,517 |
Office expenses | $76,818 |
Information technology | $133,033 |
Royalties | $0 |
Occupancy | $150,245 |
Travel | $135,468 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $63,022 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $109,493 |
Insurance | $18,141 |
All other expenses | $15,409 |
Total functional expenses | $14,060,721 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,953,774 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,127,628 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $185,526 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $197,748 |
Net Land, buildings, and equipment | $403,934 |
Investments—publicly traded securities | $34,252,996 |
Investments—other securities | $1 |
Investments—program-related | $1,329,657 |
Intangible assets | $928,794 |
Other assets | $21,606 |
Total assets | $68,401,664 |
Accounts payable and accrued expenses | $8,239,964 |
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 | $0 |
Total liabilities | $8,239,964 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $60,161,700 |
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 | $68,401,664 |
Over the last fiscal year, we have identified 1 grants that Makeway Foundation has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Common Counsel Foundation Oakland, CA PURPOSE: PROJECT SUPPORT FOR ARCTIC FUNDERS COLLABORATIVE | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Shekel Association Community Services For The Disabled | $21,512,719 | $25,286,966 |
Makeway Foundation | $68,401,664 | $36,870,757 |
Fh Canada | $2,219,567 | $9,943,288 |
Human Concern International | $4,757,157 | $8,090,270 |
Emt Action Fund | $62,100,037 | $2,700,000 |
Branksome Hall Foundation | $16,831,788 | -$876,898 |
International Grenfell Association | $3,719,500 | $233,147 |
Celtic Fc Foundation Inc | $410,469 | $194,709 |
Old Road Fund Inc | $177,334 | $155,480 |
Friends Of Yeshiva Chofetz Chaim Kolel-Israel | $89,248 | $0 |
Frances G Cosco Foundation | $75,414 | $0 |