Talent Maker City FY2022 filing

Tax-deductible

Talent, OR501(c)(3)Arts & CultureEIN 81-4733512Revenue $2.5M in FY2022

On file with the IRStalentmakercity.orgPo Box 164, 97540-0164 · Talent, ORTax-exempt since Dec 2016Publicly supported — 509(a)(2)

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To build a more connected, more prosperous community through hands-on creativity and steam-based learning.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $602K a year · 49% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
35 mo
of spending, in cash
Looks good: 34.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $569K
Looks good: 18 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$803
0.04% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+369% vs prior year
Spent
$588K
To programs
76%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$2.5M
FY2022▲ +369%
Tap a bar for its year
Revenue by fiscal year
FY2020$275K
FY2021$529K
FY2022$2.5M
FY2023$1.3M
FY2024$1.6M
Expenses
$588K
FY2022▲ +48%
Tap a bar for its year
Expenses by fiscal year
FY2020$253K
FY2021$397K
FY2022$588K
FY2023$796K
FY2024$1.1M
Net assets
$2.2M
FY2022▲ +678%
Tap a bar for its year
Net assets by fiscal year
FY2020$148K
FY2021$279K
FY2022$2.2M
FY2023$2.7M
FY2024$3.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $447K Management & general 20% · $117K Fundraising 4% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$61,663Pt VII · Sec A
Board President/Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Allison French’s $75K as Executive Director is at the 15th percentile of top reported officer pay among 3924 $1–10M arts & culture 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Allison French$75,408$83,253$61,663$62,480$51,938
Ryan Wilcoxson———$51,892—

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.

See Talent Maker City executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds a connected, prosperous community through hands-on creativity and STEAM learning.

Provided by the organization

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3 programs · $447K · in their own filed words · FY2022
01

Education Programming

In our educational programs, 587 students participated in laser engraving, ceramics, robotics, sewing, screenprinting, video production, coding, carpentry courses, and more! These in-school and summer programs help foster children's creativity and a sense of self-esteem.

$423Kprogram expense
02

Community Programs and Events

We engaged meaningfully on 29 community partner projects increasing our reach by over 100% from the year before.These projects ranged from screenprinting staff shirts to ceramics as a teambuilding activity with nonprofit partners.

$19Kprogram expense
03

Small Business Support

TMC hosted eleven local businesses that took advantage of our space to create marketing materials, signage, and merchandise including those working on rebuilding after the fire.

$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 18 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$260K
Investment incomeLn 3$4K
Money outPt IX
$588K
Ln 25
Programscol B$447K
Managementcol C$117K
Fundraisingcol D$24K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$2.2M
LiabilitiesLn 26$803
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$260K
Investment incomeLn 3$4K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$84K
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$453K
Other assetsLn 15$5K
Total assetsLn 16$2.2M
LiabilitiesLn 26$803
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$241K$1.7M
Land, buildings, equipmentLn 10c$57K$453K
Total assetsLn 16$304K$2.2M
LiabilitiesLn 26$24K$803
Net assetsLn 32$279K$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$62K$6K$49K$6K
Other salaries and wagesLn 7$220K$220K$0$0
Pension plan contributionsLn 8$1K$0$1K$0
Other employee benefitsLn 9$37K$30K$7K$816
Payroll taxesLn 10$27K$22K$5K$598
Legal feesLn 11b$5K$0$5K$0
Accounting feesLn 11c$6K$0$6K$0
Professional fundraising feesLn 11e$15K$15K
Other fees for servicesLn 11g$37K$27K$11K$0
Advertising and promotionLn 12$4K$4K$0$0
Office expensesLn 13$11K$4K$7K$0
Information technologyLn 14$6K$5K$1K$130
OccupancyLn 16$61K$49K$11K$1K
TravelLn 17$8K$7K$1K$0
Depreciation, depletion and amortizationLn 22$10K$10K$287$0
InsuranceLn 23$13K$0$13K$0
Other expenses (24a–d)Ln 24$63K$63K$0$0
Total functional expensesLn 25$588K$447K$117K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.1M$476K$3.1M 990 PDF
FY2023 $1.3M$796K$488K$2.7M 990 PDF
FY2022 Viewing $2.5M$588K$1.9M$2.2M 990 PDF
FY2021 $529K$397K$132K$279K 990 PDF
FY2020 $275K$253K$22K$148K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,479,785 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203,776$2,216,173
I-9 Program service revenuePrior year $322,246$259,704
I-10 Investment incomePrior year $35$3,908
I-11 Other revenuePrior year $3,011$0
I-12 Total revenuePrior year $529,068$2,479,785
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $134,797$347,501
I-16a Professional fundraising fees$15,000
I-17 Other expensesPrior year $262,663$225,431
I-18 Total expensesPrior year $397,460$587,932
I-19 Revenue less expensesPrior year $131,608$1,891,853
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,479,785 across 6 lines filed
VIII-1e Government grants$1,938,672
VIII-1f All other contributions, gifts and grants$277,501
VIII-1h Total contributions, gifts and grants$2,216,173
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$259,704
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3,908
VIII-12 Total revenueRelated to mission $263,612 · Unrelated business $0 · Excluded from tax $0$2,479,785
Part IX · Statement of functional expenses $587,932 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $6,166 · Management $49,331 · Fundraising $6,166$61,663
IX-7 Other salaries and wagesPrograms $219,861 · Management $0 · Fundraising $0$219,861
IX-8 Pension plan contributionsPrograms $0 · Management $1,384 · Fundraising $0$1,384
IX-9 Other employee benefitsPrograms $29,917 · Management $6,529 · Fundraising $816$37,262
IX-10 Payroll taxesPrograms $21,944 · Management $4,789 · Fundraising $598$27,331
IX-11b Legal feesPrograms $0 · Management $5,250 · Fundraising $0$5,250
IX-11c Accounting feesPrograms $0 · Management $5,605 · Fundraising $0$5,605
IX-11e Professional fundraising feesFundraising $15,000$15,000
IX-11g Other fees for servicesPrograms $26,609 · Management $10,877 · Fundraising $0$37,486
IX-12 Advertising and promotionPrograms $4,035 · Management $0 · Fundraising $0$4,035
IX-13 Office expensesPrograms $3,988 · Management $6,873 · Fundraising $0$10,861
IX-14 Information technologyPrograms $4,774 · Management $1,043 · Fundraising $130$5,947
IX-16 OccupancyPrograms $49,215 · Management $10,741 · Fundraising $1,343$61,299
IX-17 TravelPrograms $6,976 · Management $1,197 · Fundraising $0$8,173
IX-22 Depreciation, depletion and amortizationPrograms $9,964 · Management $287 · Fundraising $0$10,251
IX-23 InsurancePrograms $0 · Management $13,313 · Fundraising $0$13,313
IX-24 Other expenses (24a–d)Programs $63,211 · Management $0 · Fundraising $0$63,211
IX-25 Total functional expensesPrograms $446,660 · Management $117,219 · Fundraising $24,053$587,932
Part X · Balance sheet $2,173,696 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $240,601$83,883
X-2 Savings and temporary cash investments$1,628,336
X-4 Accounts receivableStart of year $850$2,944
X-10c Land, buildings and equipment, netStart of year $57,096$453,430
X-15 Other assetsStart of year $5,103$5,103
X-16 Total assetsStart of year $303,650$2,173,696
X-17 Accounts payable and accrued expensesStart of year $597$257
X-25 Other liabilitiesStart of year $23,672$546
X-26 Total liabilitiesStart of year $24,269$803
X-27 Net assets without donor restrictionsStart of year $279,381$778,487
X-28 Net assets with donor restrictions$1,394,406
X-32 Total net assets or fund balancesStart of year $279,381$2,172,893
X-33 Total liabilities and net assetsStart of year $303,650$2,173,696
Part XI · Reconciliation of net assets $2,172,893 net assets at year end
XI-1 Total revenue$2,479,785
XI-2 Total expenses$587,932
XI-3 Revenue less expenses$1,891,853
XI-4 Net assets at start of year$279,381
XI-8 Prior period adjustments$1,659
XI-10 Net assets at end of year$2,172,893

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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