Made Houston FY2023 filing

Tax-deductible

Bellaire, TX501(c)(3)Since 2021EducationEIN 86-1752683Revenue $474K in FY2023

On file with the IRSmadehouston.org4921 Elm St, 77401-2810 · Bellaire, TXTax-exempt since May 2022School — 170(b)(1)(A)(ii)

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MADE Houston was formed to create a school community focused on nurturing and developing the unique academic and social needs of students with learning differences and to successfully transition students into mainstream schools.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$68K 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
2 of 3
filings with a surplus
Average surplus $12K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$474K
+5% vs prior year
Spent
$452K
To programs
67%
Net assets
$116K
By yearFY2022–FY2024
Revenue
$474K
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2022$450K
FY2023$474K
FY2024$416K
FY2024$411K
Expenses
$452K
FY2023▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2022$403K
FY2023$452K
FY2024$450K
FY2024$434K
Net assets
$116K
FY2023▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2022$94K
FY2023$116K
FY2024$82K
FY2024$60K

From the FY2023 Form 990 (year ending June 2023) · 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 May 2022.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $301K Management & general 29% · $129K Fundraising 5% · $21K

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

3 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
VP, Treasurer, Head of School
$67,813Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Chris Zaddach’s $64K as VP, Treasurer, Head of School is at the 56th percentile of top reported officer pay among 1613 $100K–1M education 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

NameFY2024FY2024FY2023FY2022
Chris Zaddach$64,237$67,756$67,813$70,000

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

Educates students grades 1-8 with learning differences.

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Provided by the organization

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1 program · $301K · in their own filed words · FY2022
01

MADE Houston provides school instruction during the academic year to students grades 1-8 with learning differences.

$301Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$474K
Ln 12
Fees for servicesLn 2g$472K
Gifts and grantsLn 1h$2K
Money outPt IX
$452K
Ln 25
Programscol B$301K
Managementcol C$129K
Fundraisingcol D$21K
Owns and owesPt X
$116K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$116K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$472K
Total revenueLn 12$474K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Total assetsLn 16$116K
LiabilitiesLn 26$0
Net assetsLn 32$116K
OperationsPt I, VI
EmployeesI 55
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$94K$116K
Total assetsLn 16$94K$116K
LiabilitiesLn 26$0$0
Net assetsLn 32$94K$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$46K$21K$4K
Other salaries and wagesLn 7$230K$150K$69K$12K
Other employee benefitsLn 9$22K$14K$7K$1K
Payroll taxesLn 10$25K$16K$7K$1K
Advertising and promotionLn 12$385$250$116$19
Office expensesLn 13$11K$7K$3K$561
Information technologyLn 14$3K$2K$2K
OccupancyLn 16$63K$41K$19K$3K
InsuranceLn 23$2K$2K$748$125
Other expenses (24a–d)Ln 24$24K$24K$95
Total functional expensesLn 25$452K$301K$129K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $416K$450K−$34K$82K 990 PDF
FY2023 Viewing $474K$452K$22K$116K 990 PDF
FY2022 $450K$403K$47K$94K 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 $474,179 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,679$1,913
I-9 Program service revenuePrior year $446,988$472,266
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $449,667$474,179
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 $293,435$347,570
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $109,684$104,216
I-18 Total expensesPrior year $403,119$451,786
I-19 Revenue less expensesPrior year $46,548$22,393
Part VI · Governance 2 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $474,179 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,913
VIII-1g Noncash contributions (included above)$1,902
VIII-1h Total contributions, gifts and grants$1,913
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $472,266$472,266
VIII-12 Total revenueRelated to mission $472,266 · Unrelated business $0 · Excluded from tax $0$474,179
Part IX · Statement of functional expenses $451,786 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,638 · Management $21,064 · Fundraising $3,511$70,213
IX-7 Other salaries and wagesPrograms $149,782 · Management $69,130 · Fundraising $11,522$230,434
IX-9 Other employee benefitsPrograms $14,441 · Management $6,665 · Fundraising $1,111$22,217
IX-10 Payroll taxesPrograms $16,059 · Management $7,412 · Fundraising $1,235$24,706
IX-12 Advertising and promotionPrograms $250 · Management $116 · Fundraising $19$385
IX-13 Office expensesPrograms $7,286 · Management $3,363 · Fundraising $561$11,210
IX-14 Information technologyPrograms $1,638 · Management $1,637$3,275
IX-16 OccupancyPrograms $40,927 · Management $18,889 · Fundraising $3,148$62,964
IX-23 InsurancePrograms $1,621 · Management $748 · Fundraising $125$2,494
IX-24 Other expenses (24a–d)Programs $23,793 · Management $95$23,888
IX-25 Total functional expensesPrograms $301,435 · Management $129,119 · Fundraising $21,232$451,786
Part X · Balance sheet $116,434 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $94,041$116,434
X-16 Total assetsStart of year $94,041$116,434
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $94,041$116,434
X-32 Total net assets or fund balancesStart of year $94,041$116,434
X-33 Total liabilities and net assetsStart of year $94,041$116,434
Part XI · Reconciliation of net assets $116,434 net assets at year end
XI-1 Total revenue$474,179
XI-2 Total expenses$451,786
XI-3 Revenue less expenses$22,393
XI-4 Net assets at start of year$94,041
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$116,434

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

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