We are san francisco's first advanced manufacturing training center that houses the city's most extensive open-access design, fabrication, and prototyping facility. Our mission is to empower individuals in our community to become the next generation of inventors, designers, and makers by providing access to the best training, tools, and facilities through workforce development and public training sessions.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$138K 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
1 of 6
filings with a surplus
Average deficit $368K a year · 21% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
264% of total assets
Concern: liabilities are 264% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+3% vs prior year
Spent
$1.9M
To programs
62%
Net assets
−$1.7M
By yearFY2019–FY2024
Revenue
$1.2M
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2019$5.2M
FY2020$603K
FY2021$1.1M
FY2022$1.2M
FY2023$1.0M
FY2024$1.5M
Expenses
$1.9M
FY2022▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2019$2.6M
FY2020$1.6M
FY2021$4.0M
FY2022$1.9M
FY2023$1.3M
FY2024$1.5M
Net assets
−$1.7M
FY2022▼ -71%
Tap a bar for its year
Net assets by fiscal year
FY2019$2.7M
FY2020$1.8M
FY2021−$980K
FY2022−$1.7M
FY2023−$1.8M
FY2024−$1.8M

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 Oct 2019.

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

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $1.1M Management & general 34% · $634K Fundraising 4% · $76K

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

6 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$137,634Pt VII · Sec A
$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

Ryan Spurlock’s $168K as Executive Director is at the 73rd percentile of top reported officer pay among 1245 $1–10M employment 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Ryan Spurlock$167,667$89,097$137,634$128,742$115,410$112,736

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

Trains people in advanced manufacturing, offering access to design, fabrication, and prototyping facilities.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2022
01

Next Generation Manufacturing Program

The next generation manufacturing program is workforce development training program designed to provide low-income residents with the skills necessary to secure an entry-level career in the manufacturing sector.

$1.1Mprogram 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 · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$529K
Fees for servicesLn 2g$476K
Other incomeLn 4–11$160K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.1M
Managementcol C$634K
Fundraisingcol D$76K
Owns and owesPt X
−$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$1.0M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$529K
Government grantsLn 1e$261K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$476K
Other incomeLn 4–11$160K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$22K
Cash and savings togetherLn 1–2$22K
Land, buildings, equipmentLn 10c$762K
Other assetsLn 15$145K
Total assetsLn 16$1.0M
LiabilitiesLn 26$2.7M
Net assetsLn 32−$1.7M
OperationsPt I, VI
EmployeesI 526
VolunteersI 612
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$74K$22K
Land, buildings, equipmentLn 10c$1.1M$762K
Total assetsLn 16$1.3M$1.0M
LiabilitiesLn 26$2.3M$2.7M
Net assetsLn 32−$980K−$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$145K$102K$29K$15K
Other salaries and wagesLn 7$566K$396K$113K$57K
Other employee benefitsLn 9$25K$25K
Payroll taxesLn 10$54K$54K
Legal feesLn 11b$49K$16K$33K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$25K$24K$440
Advertising and promotionLn 12$5K$916$2K$2K
Office expensesLn 13$39K$34K$5K$720
Information technologyLn 14$12K$6K$5K$949
OccupancyLn 16$467K$110K$356K
TravelLn 17$5K$2K$2K$885
InterestLn 20$464$464
Depreciation, depletion and amortizationLn 22$326K$326K
InsuranceLn 23$44K$7K$37K
Other expenses (24a–d)Ln 24$46K$46K$481$120
Total functional expensesLn 25$1.9M$1.1M$634K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.5M−$40K−$1.8M 990 PDF
FY2023 $1.0M$1.3M−$214K−$1.8M 990 PDF
FY2022 Viewing $1.2M$1.9M−$693K−$1.7M 990 PDF
FY2021 $1.1M$4.0M−$2.8M−$980K 990 PDF
FY2020 $603K$1.6M−$991K$1.8M 990 PDF
FY2019 $5.2M$2.6M$2.6M$2.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,165,082 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $642,448$529,124
I-9 Program service revenuePrior year $458,351$475,612
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $35,009$160,346
I-12 Total revenuePrior year $1,135,808$1,165,082
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 $676,586$790,057
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,288,456$1,067,875
I-18 Total expensesPrior year $3,965,042$1,857,932
I-19 Revenue less expensesPrior year −$2,829,234−$692,850
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $1,165,082 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$261,272
VIII-1f All other contributions, gifts and grants$267,852
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$529,124
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $475,612 · Unrelated business $0 · Excluded from tax $0$475,612
VIII-6 Net rental income or lossRelated to mission $160,346 · Unrelated business $0 · Excluded from tax $0$160,346
VIII-12 Total revenueRelated to mission $635,958 · Unrelated business $0 · Excluded from tax $0$1,165,082
Part IX · Statement of functional expenses $1,857,932 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $101,508 · Management $29,002 · Fundraising $14,501$145,011
IX-7 Other salaries and wagesPrograms $395,955 · Management $113,130 · Fundraising $56,565$565,650
IX-9 Other employee benefitsPrograms $25,104$25,104
IX-10 Payroll taxesPrograms $54,292$54,292
IX-11b Legal feesPrograms $15,634 · Management $32,953$48,587
IX-11c Accounting feesManagement $49,471$49,471
IX-11g Other fees for servicesPrograms $24,085 · Management $440$24,525
IX-12 Advertising and promotionPrograms $916 · Management $2,040 · Fundraising $1,983$4,939
IX-13 Office expensesPrograms $33,586 · Management $5,160 · Fundraising $720$39,466
IX-14 Information technologyPrograms $6,347 · Management $5,115 · Fundraising $949$12,411
IX-16 OccupancyPrograms $110,366 · Management $356,476$466,842
IX-17 TravelPrograms $2,138 · Management $2,103 · Fundraising $885$5,126
IX-20 InterestManagement $464$464
IX-22 Depreciation, depletion and amortizationPrograms $325,825$325,825
IX-23 InsurancePrograms $6,684 · Management $37,414$44,098
IX-24 Other expenses (24a–d)Programs $45,520 · Management $481 · Fundraising $120$46,121
IX-25 Total functional expensesPrograms $1,147,960 · Management $634,249 · Fundraising $75,723$1,857,932
Part X · Balance sheet $1,022,011 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $74,196$21,960
X-4 Accounts receivableStart of year $108,516$92,765
X-10c Land, buildings and equipment, netStart of year $1,081,921$762,080
X-15 Other assetsStart of year $26,221$145,206
X-16 Total assetsStart of year $1,290,854$1,022,011
X-17 Accounts payable and accrued expensesStart of year $356,971$361,720
X-19 Deferred revenueStart of year $13,750$1,250
X-24 Unsecured notes and loans payableStart of year $1,899,942$2,331,700
X-26 Total liabilitiesStart of year $2,270,663$2,694,670
X-27 Net assets without donor restrictionsStart of year −$979,809−$1,672,659
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$979,809−$1,672,659
X-33 Total liabilities and net assetsStart of year $1,290,854$1,022,011
Part XI · Reconciliation of net assets −$1,672,659 net assets at year end
XI-1 Total revenue$1,165,082
XI-2 Total expenses$1,857,932
XI-3 Revenue less expenses−$692,850
XI-4 Net assets at start of year−$979,809
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,672,659

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

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