Talent Maker City FY2023 filing

Tax-deductible

Talent, OR501(c)(3)Arts & CultureEIN 81-4733512Revenue $1.3M in FY2023

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.
73¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
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
20 mo
of spending, in cash
Looks good: 20.2 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
$344K
11% of total assets
Looks good: liabilities are 11% 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
$1.3M
-48% vs prior year
Spent
$796K
To programs
73%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$1.3M
FY2023▼ -48%
Tap a bar for its year
Revenue by fiscal year
FY2020$275K
FY2021$529K
FY2022$2.5M
FY2023$1.3M
FY2024$1.6M
Expenses
$796K
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$253K
FY2021$397K
FY2022$588K
FY2023$796K
FY2024$1.1M
Net assets
$2.7M
FY2023▲ +22%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

73 cents of each dollar spent went to programs.

Program services 73% · $581K Management & general 20% · $159K Fundraising 7% · $56K

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

11 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$83,253Pt 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.

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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.

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Provided by the organization

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2 programs · $581K · in their own filed words · FY2023
01

Education Programming

In our educational programs, 1,311 students participated in laser engraving, ceramics, robotics, sewing, screenprinting, video production, coding, carpentry courses, and more! These in-school and summer programs help foster childrens creativity and a sense of self-esteem.

$330Kprogram expense
02

Community Programs and Events

Our creative adult workshops grew 165% engaging community members in classes ranging from ceramics, to woodworking, 3D printing, watercolors, and more! We engaged meaningfully on 42 community partner projects increasing our reach from the year before.

$251Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$781K
Fees for servicesLn 2g$474K
Investment incomeLn 3$29K
Money outPt IX
$796K
Ln 25
Programscol B$581K
Managementcol C$159K
Fundraisingcol D$56K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.0M
LiabilitiesLn 26$344K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$781K
Noncash giftsLn 1g$132K
Fees for servicesLn 2g$474K
Investment incomeLn 3$29K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$332K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$5K
Total assetsLn 16$3.0M
LiabilitiesLn 26$344K
Net assetsLn 32$2.7M
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 FY23End FY23
Cash and savingsLn 1–2$1.7M$1.3M
Land, buildings, equipmentLn 10c$453K$1.6M
Total assetsLn 16$2.2M$3.0M
LiabilitiesLn 26$803$344K
Net assetsLn 32$2.2M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$37K$37K$8K
Other salaries and wagesLn 7$416K$312K$73K$31K
Pension plan contributionsLn 8$2K$1K$375$133
Other employee benefitsLn 9$44K$31K$10K$3K
Payroll taxesLn 10$49K$34K$11K$4K
Legal feesLn 11b$612$0$612$0
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$8K$8K$270$0
Advertising and promotionLn 12$4K$4K$0$0
Office expensesLn 13$19K$13K$4K$1K
Information technologyLn 14$10K$7K$2K$745
OccupancyLn 16$61K$46K$11K$5K
TravelLn 17$5K$5K$0$0
Depreciation, depletion and amortizationLn 22$14K$10K$3K$1K
InsuranceLn 23$19K$13K$4K$1K
Other expenses (24a–d)Ln 24$60K$60K$0$0
Total functional expensesLn 25$796K$581K$159K$56K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.1M$476K$3.1M 990 PDF
FY2023 Viewing $1.3M$796K$488K$2.7M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,284,353 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,216,173$780,822
I-9 Program service revenuePrior year $259,704$474,152
I-10 Investment incomePrior year $3,908$29,379
I-11 Other revenue$0
I-12 Total revenuePrior year $2,479,785$1,284,353
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $347,501$593,478
I-16a Professional fundraising feesPrior year $15,000$0
I-17 Other expensesPrior year $225,431$202,417
I-18 Total expensesPrior year $587,932$795,895
I-19 Revenue less expensesPrior year $1,891,853$488,458
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 $1,284,353 across 6 lines filed
VIII-1f All other contributions, gifts and grants$780,822
VIII-1g Noncash contributions (included above)$131,893
VIII-1h Total contributions, gifts and grants$780,822
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$474,152
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$29,379
VIII-12 Total revenueRelated to mission $503,531 · Unrelated business $0 · Excluded from tax $0$1,284,353
Part IX · Statement of functional expenses $795,895 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $37,463 · Management $37,464 · Fundraising $8,326$83,253
IX-7 Other salaries and wagesPrograms $312,313 · Management $72,615 · Fundraising $30,794$415,722
IX-8 Pension plan contributionsPrograms $1,192 · Management $375 · Fundraising $133$1,700
IX-9 Other employee benefitsPrograms $30,897 · Management $9,724 · Fundraising $3,455$44,076
IX-10 Payroll taxesPrograms $34,157 · Management $10,749 · Fundraising $3,821$48,727
IX-11b Legal feesPrograms $0 · Management $612 · Fundraising $0$612
IX-11c Accounting feesPrograms $0 · Management $2,800 · Fundraising $0$2,800
IX-11g Other fees for servicesPrograms $8,013 · Management $270 · Fundraising $0$8,283
IX-12 Advertising and promotionPrograms $3,873 · Management $0 · Fundraising $0$3,873
IX-13 Office expensesPrograms $12,986 · Management $4,087 · Fundraising $1,452$18,525
IX-14 Information technologyPrograms $6,662 · Management $2,097 · Fundraising $745$9,504
IX-16 OccupancyPrograms $46,014 · Management $10,536 · Fundraising $4,810$61,360
IX-17 TravelPrograms $4,682 · Management $0 · Fundraising $0$4,682
IX-22 Depreciation, depletion and amortizationPrograms $10,080 · Management $3,172 · Fundraising $1,128$14,380
IX-23 InsurancePrograms $13,085 · Management $4,118 · Fundraising $1,463$18,666
IX-24 Other expenses (24a–d)Programs $59,732 · Management $0 · Fundraising $0$59,732
IX-25 Total functional expensesPrograms $581,149 · Management $158,619 · Fundraising $56,127$795,895
Part X · Balance sheet $3,005,053 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $83,883$331,903
X-2 Savings and temporary cash investmentsStart of year $1,628,336$1,009,584
X-3 Pledges and grants receivable$12,800
X-4 Accounts receivableStart of year $2,944$35,487
X-10c Land, buildings and equipment, netStart of year $453,430$1,610,176
X-15 Other assetsStart of year $5,103$5,103
X-16 Total assetsStart of year $2,173,696$3,005,053
X-17 Accounts payable and accrued expensesStart of year $257$341,773
X-25 Other liabilitiesStart of year $546$1,929
X-26 Total liabilitiesStart of year $803$343,702
X-27 Net assets without donor restrictionsStart of year $778,487$1,606,488
X-28 Net assets with donor restrictionsStart of year $1,394,406$1,054,863
X-32 Total net assets or fund balancesStart of year $2,172,893$2,661,351
X-33 Total liabilities and net assetsStart of year $2,173,696$3,005,053
Part XI · Reconciliation of net assets $2,661,351 net assets at year end
XI-1 Total revenue$1,284,353
XI-2 Total expenses$795,895
XI-3 Revenue less expenses$488,458
XI-4 Net assets at start of year$2,172,893
XI-10 Net assets at end of year$2,661,351

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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