Port City Makerspace
- Assets
- $162.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portsmouth, NH
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 61-1707206
Organization Overview
Port City Makerspace is located in Portsmouth, NH. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port City Makerspace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Port City Makerspace generated $159.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $135.4k during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Pamboukes President | 4 | $0 | |
Peter Boyd Treasurer | 4 | $0 | |
Sarah Wrightsman Vice Preside | 2 | $0 | |
Todd Gallant Secretary | 2 | $0 | |
Ross Beane Director | 2 | $0 | |
Clinton Crosbie Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,314 |
| Total Program Service Revenue | $53,413 |
| Membership dues | $81,067 |
| Investment income | $205 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $158,999 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,465 |
| Professional fees and other payments to independent contractors | $11,307 |
| Occupancy, rent, utilities, and maintenance | $46,768 |
| Printing, publications, postage, and shipping | $814 |
| Other expenses | $37,035 |
| Total expenses | $135,389 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $125,756 |
| Other assets | $0 |
| Total assets | $161,987 |
| Total liabilities | $0 |
| Net assets or fund balances | $161,987 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Port City Makerspace has recieved totaling $5,592.
| Awarding Organization | Amount |
|---|---|
Provident Community Charitable Organization Inc Amesbury, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Newburyport Five Cents Savings Charitable Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |