Makespace Association INC EIN 46-1327295

Makespace Association INC

EIN  46-1327295 Religious organization Alexandria, VA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowers American Muslim youth and young professionals through educational and community programs.
Leadership
Makhdoom Zia · Executive Director
Money in and out
$229K revenue, $159K expenses
Bottom line
16% program efficiency

Empowers American Muslim youth and young professionals through educational and community programs. For fiscal year 2020 it reported $229K in revenue, $159K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.16 Management & general $0.84
Program efficiency
16%
of spending reaches programs
Operating runway
42.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B16%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $25K of program spending, described in the organization's own filed words · FY2020.
01

MakeSpace continued its Sunday School to more than 50 students virtually on Sundays. The Sunday School aims to instill the love of learning in the students, believing that with adequate learning resources, enthusiastic teaching, following the growth mindset, and a positive environment every child can thrive.

$17Kprogram expense
02

Ramadan Program

For 30 days of the Muslim holy month of fasting from dawn to dusk, An average of 300 people were accommodated every night for the entire month to offer congregational prayers virtually (not in person due to the pandemic) via Facebook, Youtube and Instagram.

$5Kprogram expense
03

MakeSpace continued offering Friday Prayer sermons virtually to fulfill the spiritual needs of our growing community. The community benefits not just from the inclusive messages of hope, unity, compassion and service but also connect to each other and learn more about ongoing programs.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMakespace Association INC
EINHdr · item D46-1327295
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X40)
Ruling yearIRS BMFNov 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Director - Co-Founder
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Lead
$0Pt VII · Sec A
Marketing Lead
$0Pt VII · Sec A
Programming Lead
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$211K · 92%
Program service revenue$18K · 8%
Contributions & grants92%$211K
Program service revenue8%$18K
Investment income$89
Other revenue$153
Total revenueLn 12$229K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.16 Management & general $0.84
Program services16%$25K
Management & general84%$134K
Total functional expensesLn 25$159K

Balance Sheet

Part X · end of year
CashLn 1$562K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$3K
Total net assetsLn 32$1.0M
Months of cash on handcomputed42.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $562K · Operating expenses/yr $159K
42.4 months
Where the money goes
Program services
Program services $25K · Total expenses $159K
16%
Management & General
Management & general $134K · Total expenses $159K
84%
Fundraising
Fundraising $0 · Total expenses $159K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $211K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $211K · Total revenue $229K
92%
Government reliance
Government grants $0 · Total revenue $229K
0%
Earned-income share
Program service revenue $18K · Total revenue $229K
8%
Investment reliance
Investment income $89 · Total revenue $229K
0%
Program self-sufficiency
Program service revenue $18K · Total expenses $159K
11%
Growth & trend
Revenue growth (YoY)
This year $229K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $229K · Expenses $159K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.0M · Total assets $1.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Makhdoom Zia · Reported title Executive Director · Highest reported compensation $0 · Total expenses $159K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $159K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 16%
Overhead ratio 84%
Fundraising cost ratio 0%
Accounting fee ratio 2%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$43K

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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
FY2020 (Latest)$229K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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