Makers Collective EIN 27-4907630 Form 990 (PDF) Claim this org

Makers Collective FY2022 filing

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Connects communities to modern craft through an annual event showcasing artists and handmade goods. For fiscal year 2022 it reported $309K in revenue, $254K in expenses, and $204K in net assets.Pt I

Type
Membership association · Community Development
Location
Greenville, SC
Website
makerscollective.org
Filings
5 on file (2020–2022)
Revenue
$309KFY2022
Expenses
$254K
Net assets
$204K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-4907630 Membership association Greenville, SC
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects communities to modern craft through an annual event showcasing artists and handmade goods.
Leadership
Erin Godbey · Treasurer
Money in and out
$309K revenue, $254K expenses
Bottom line
+18% operating surplus
Membership & operating revenue · FY2022
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $55K
Where spending went · Part IX cols B–D
Program services $0.56 Management & general $0.44
Operating surplus
+18%
revenue over expenses
Earned revenue
100%
of revenue from program services & dues
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$309K
FY2022▲ +37%
Expenses
$254K
FY2022▲ +16%
Total assets
$204K
FY2022▲ +36%
Total liabilities
$0
FY2022
Total revenue
$309K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$204K
Program-expense ratioPt IX · col B56%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $142K of program spending, described in the organization's own filed words · FY2022.
01

Our mission is to empower the creative community by cultivating a knowledge and respect of handcrafted goods while providing valuable resources to independent artists.

$142Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMakers Collective
EINHdr · item D27-4907630
Principal addressHdr · item CGreenville, SC
WebsiteHdr · item Jmakerscollective.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFAug 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A

Erin Godbey’s $22K as Treasurer is at the 12th percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Erin Godbey$22,000$24,500$18,750$13,750
Elizabeth Ramos$22,000$24,500$18,750$13,950
Jen Moreau$20,400$22,700$18,750$13,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$308K
Contributions & grants$2K
Total revenueLn 12$309K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.56 Management & general $0.44
Program services56%$142K
Management & general44%$112K
Total functional expensesLn 25$254K

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$204K
Total liabilitiesLn 26$0
Total net assetsLn 32$204K
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $193K · Operating expenses/yr $254K
9.1 months
Where the money goes
Program services
Program services $142K · Total expenses $254K
56%
Management & General
Management & general $112K · Total expenses $254K
44%
Fundraising
Fundraising $0 · Total expenses $254K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $9K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $309K
0.5%
Government reliance
Government grants — · Total revenue $309K
Earned-income share
Program service revenue $308K · Total revenue $309K
100%
Investment reliance
Investment income $0 · Total revenue $309K
0%
Program self-sufficiency
Program service revenue $308K · Total expenses $254K
121%
Growth & trend
Revenue growth (YoY)
This year $309K · Prior year $225K
+37%
Net-asset trend (YoY)
End of year $204K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $309K · Expenses $254K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $204K
Net-asset ratio
Net assets $204K · Total assets $204K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $204K
0%
People & payroll
Highest Reported Total Compensation
Individual Erin Godbey · Reported title Treasurer · Highest reported compensation $0 · Total expenses $254K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $254K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 56%
Overhead ratio 44%
Fundraising cost ratio 0%
Revenue growth 37%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$349K revenue · ⤓ 990 PDF
FY2023$267K revenue · ⤓ 990 PDF
FY2022$309K revenue · viewing · ⤓ 990 PDF
FY2021$225K revenue · ⤓ 990 PDF
FY2020$201K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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