MATTS MAKER SPACE INC

EIN: 824185501 501(c)(3) Youth Development

Pittsburgh, PA

Total Revenue
$258,453
Total Expenses
$178,423
Total Assets
$109,775
Net Assets
$109,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Principal Officer
Noelle Conover
Phone
4125806733
Tax Period
2024-01-01 to 2024-12-31

MATTS MAKER SPACE INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 31% operating margin.

Mission

To donate maker spaces, including design, furniture, teacher training and supplies to schools and other organizations, with a special emphasis on schools with a high free lunch population.

Program Service Accomplishments

Program 1
Expenses: $50,000 Revenue: $0

UPMC Western Psychiatric Hospital of Pittsburgh. This is the first maker space in an inpatient mental health facility. We celebrated Mental Health Awareness month by bringing this innovative and...

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UPMC Western Psychiatric Hospital of Pittsburgh. This is the first maker space in an inpatient mental health facility. We celebrated Mental Health Awareness month by bringing this innovative and beautiful space to patients from ages 3 - 93. This is the first Matt's Maker Space that is open to all ages. The space is designed to integrate STEAM activities into a behavioral health program for kids, adolescents and adults who are struggling with mental health issues like suicidality, self-harm or mood disorders.This is the first Matt's Maker Space to open in a behavioral health setting, where STEAM activities will allow behavioral health patients to express themselves using more than just words.

Program 2
Expenses: $25,000 Revenue: $0

Western Psych Pine. Matt's Maker Space celebrated the opening of its 46th location at Western Behavioral Health in Pine Township. This new space is designed for outpatient children and youth who...

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Western Psych Pine. Matt's Maker Space celebrated the opening of its 46th location at Western Behavioral Health in Pine Township. This new space is designed for outpatient children and youth who visit the facility for behavioral health support. With a strong emphasis on the arts, the space is carefully curated to ensure safety while encouraging creativity. The unique constraints have fostered an environment where innovation thrives, with many projects utilizing simple, everyday items like cardboard boxes, paper towel rolls, and shoe boxes. This is our third space at Western Behavioral Health, with one in the inpatient setting and another in an outpatient location. Since opening, participation in Matt's Maker Space sessions has more than doubled. The presence of a full-time staff member dedicated to supplying, maintaining, and facilitating the sessions has been crucial to this significant growth.

Program 3
Expenses: $25,000 Revenue: $0

Autism Center. Founded in 2017, the Autism Caring Center is the area's first autism resource center located in the southwest region of Pittsburgh. Their mission is to enhance the lives of the autism...

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Autism Center. Founded in 2017, the Autism Caring Center is the area's first autism resource center located in the southwest region of Pittsburgh. Their mission is to enhance the lives of the autism community by providing training, resources, advocacy and support. Having an autistic child meant a lifetime of leaving places like the zoo, the library, or the movie theater. In their Matt's Maker Space, these families could just be together, sure that no one would ask them to leave, and be able to create, tinker or just be together in a judgement-free, creative space. This maker space is the first of its kind in such a place. We believe that it will bring families and the community together to learn from one another.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,450
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $258,453

Expense Breakdown

Grants Paid $154,348
Salaries & Benefits $6,649
Fundraising Expenses $0
Program Expenses $173,918
Other Expenses $17,426
TOTAL EXPENSES $178,423

Year-over-Year Comparison

2024 2023 Change
Revenue $258,453 $142,396 +0.8%
Expenses $178,423 $223,595 -0.2%
Net Income $80,030 $-81,199 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
13
Employees
N/A
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
17
$6,649
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Sanders Director 10.00
Director
$6,649 $0 $6,649
Noelle Conover Founder and President 10
Officer Director
$0 $0 $0
Megan Conover co-VP 2
Officer Director
$0 $0 $0
Anna Conover co-VP 2
Officer Director
$0 $0 $0
David Conover Secretary 1
Officer Director
$0 $0 $0
Nancy Dapper Treasurer 2
Officer Director
$0 $0 $0
Bridget Belardi Director 1
Director
$0 $0 $0
Virginia Chambers Director 1
Director
$0 $0 $0
Michelle Murray Director 1
Director
$0 $0 $0
Julie Snyder Director 1
Director
$0 $0 $0
Kamryn York Director 1
Director
$0 $0 $0
Matthew Mikesell Director 1
Director
$0 $0 $0
Barbara Y Helmeci Director 1
Director
$0 $0 $0
Brett Bielewicz Director 1
Director
$0 $0 $0
Micayla Reynolds Director 1
Director
$0 $0 $0
Matthew Henderson Director 1
Director
$0 $0 $0
Kelly Pascarella Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $258,453 $178,423 $109,775 $80,030
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