MAKE PROJECTS

EIN: 883399336 501(c)(3) Employment

SAN DIEGO, CA

Total Revenue
$1,275,210
Total Expenses
$801,000
Total Assets
$1,018,074
Net Assets
$474,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
ANGIE MEI
Phone
8586336852
Tax Period
2023-01-01 to 2023-12-31

MAKE PROJECTS, founded in 2022, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $474K, a strong 37% operating margin.

Mission

EMPOWER REFUGEE AND IMMIGRANT WOMEN AND YOUTH WITH THE JOB READINESS SKILLS TO ACHIEVE THEIR DREAMS.

Program Service Accomplishments

Program 1
Expenses: $338,955

JOB READINESS PROGRAM: IN ORDER TO BUILD THE CONFIDENCE AND JOB SKILLS OF OUR IMMIGRANT AND REFUGEE PARTICIPANTS, MAKE PROJECTS OFFERS AN EIGHT TO TWELVE WEEK JOB READINESS PROGRAM IN A RESTAURANT...

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JOB READINESS PROGRAM: IN ORDER TO BUILD THE CONFIDENCE AND JOB SKILLS OF OUR IMMIGRANT AND REFUGEE PARTICIPANTS, MAKE PROJECTS OFFERS AN EIGHT TO TWELVE WEEK JOB READINESS PROGRAM IN A RESTAURANT AND URBAN FARM TRAINING PLATFORM. PARTICIPANTS HAVE THE OPPORTUNITY TO GAIN REAL, PAID WORK EXPERIENCE THAT GOES ON THEIR RESUME AND HELPS THEM LEARN SKILLS THAT THEY COULD APPLY TO FUTURE JOBS, BUILD THEIR CONFIDENCE AND COMMUNICATION SKILLS AND LEARN CULTURAL NORMS OF THE WORKING ENVIRONMENT IN THE UNITED STATES. THIS EXPERIENCE IS VITAL IN HELPING PARTICIPANTS SECURE A JOB AFTER GRADUATING FROM MAKE PROJECTS JOB READINESS PROGRAM. THIS APPLIED LEARNING ENVIRONMENT IS VERY BENEFICIAL FOR LOWER LITERACY REFUGEE AND IMMIGRANT WOMEN WHO ARE NOT FAMILIAR WITH CLASSROOM BASED LEARNING AND DIFFERENT CULTURAL NORMS. PARTICIPANTS IN THE JOB READINESS PROGRAM ARE PAID MINIMUM WAGE WHILE BEING TRAINED ON THE JOB IN A REAL WORLD SETTING BY MAKE PROJECTS STAFF. ALL THE PARTICIPANTS WORK ON SITE AT THE RESTAURANT AND FARM LOCATED AT 3725 30TH STREET IN SAN DIEGO, CALIFORNIA, SUBSEQUENTLY RELOCATED TO 2920 UNIVERSITY AVENUE IN SAN DIEGO, CALIFORNIA. AS AN ORGANIZATION, 75 PERCENT OF OUR STAFF TIME IS ALLOCATED TO THESE ACTIVITIES. THE PROGRAM IS FUNDED BY A COMBINATION OF GRANTS, DONATIONS AND BUSINESS INCOME. GIVEN THE TRANSITIONAL NATURE OF THE PROGRAM, AS PARTICIPANTS ARE ONLY IN IT FOR EIGHT TO TWELVE WEEKS, GRANTS AND DONATIONS ARE NEEDED TO FINANCIALLY MAINTAIN THE RESTAURANT AND FARM.

Program 2
Expenses: $169,478 Revenue: $203,579

EDUCATION AND CAREER COUNSELING STAFF PROVIDE A VARIETY OF INDIVIDUAL AND GROUP TRAININGS AND SERVICES TO COUNSEL AND COACH PARTICIPANTS ABOUT HOW TO FIND AND SECURE A JOB,AMERICAN WORK CULTURE NORMS...

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EDUCATION AND CAREER COUNSELING STAFF PROVIDE A VARIETY OF INDIVIDUAL AND GROUP TRAININGS AND SERVICES TO COUNSEL AND COACH PARTICIPANTS ABOUT HOW TO FIND AND SECURE A JOB,AMERICAN WORK CULTURE NORMS AND HOW TO SUCCEED ON THE JOB. THE EDUCATION AND CAREER COUNSELING PROVIDED BY MAKE PROJECTS IS AN ESSENTIAL PART OF HELPING PARTICIPANTS BUILD THEIR CONFIDENCE AND GAIN MEANINGFUL EMPLOYMENT. THESE EDUCATIONAL ACTIVITIES AND CAREER COUNSELING PROGRAMS ARE PROVIDED BY EMPLOYEES OF MAKE PROJECTS WHO HAVE SPECIFIC KNOWLEDGE IN SOCIAL WORK AND EARLY EMPLOYMENT. AS AN ORGANIZATION, 15 PERCENT OF OUR STAFF TIME IS ALLOCATED TO THESE ACTIVITIES AND THE EMPLOYMENT PLACEMENT SERVICES DESCRIBED BELOW. THE FUNDING IS PRIMARILY THROUGH PUBLIC AND PRIVATE GRANTS, AND SOME DONATION INCOME. THIS ACTIVITY IS IMPORTANT TO ENSURE THAT MAKE PROJECTS BENEFICIARIES ATTAIN THE PRIMARY GOAL OF OUR ORGANIZATION WHICH IS A PERMANENT, UNSUBSIDIZED JOB OUT IN THE COMMUNITY.

Program 3
Expenses: $169,478

EMPLOYMENT SERVICES: WHEN A PARTICIPANT IS CLOSE TO FINISHING THE JOB READINESS PROGRAM, MAKE PROJECTS WILL ASSIST THE PARTICIPANT IN SEEKING PERMANENT EMPLOYMENT ELSEWHERE. THIS INCLUDES HELPING THE...

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EMPLOYMENT SERVICES: WHEN A PARTICIPANT IS CLOSE TO FINISHING THE JOB READINESS PROGRAM, MAKE PROJECTS WILL ASSIST THE PARTICIPANT IN SEEKING PERMANENT EMPLOYMENT ELSEWHERE. THIS INCLUDES HELPING THE PARTICIPANT SEARCH FOR AND APPLY FOR JOBS, JOB INTERVIEW PREPARATION, REGULAR MEETINGS AND SUPPORT IN THE FIRST WEEKS AND MONTHS AT THEIR NEW JOB. IN ADDITION, MAKE PROJECTS WILL COACH PARTICIPANTS AND TEACH THEM OTHER SKILLS TO STAY MEANINGFULLY EMPLOYED. FOR EXAMPLE, MAKE PROJECTS WILL COACH PARTICIPANTS ON HOW TO EFFECTIVELY MANAGE THEIR TIME, FIND CHILDCARE, AND HAVE EFFICIENT AND DEPENDABLE TRANSPORTATION. EMPLOYMENT SERVICES ACCOUNT FOR 10 PERCENT OF OUR TOTAL STAFF TIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,071,481
Program Service Revenue $203,579
Investment Income $0
Other Revenue $150
TOTAL REVENUE $1,275,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,289
Fundraising Expenses $17,030
Program Expenses $677,911
Other Expenses $225,711
TOTAL EXPENSES $801,000

Year-over-Year Comparison

2023 2022 Change
Revenue $1,275,210 N/A N/A
Expenses $801,000 N/A N/A
Net Income $474,210 N/A N/A
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
5
Independent Members
5
Employees
70
Volunteers
47

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
1
$76,123
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE COX DIRECTOR 1.00
Director
$0 $0 $0
RON TROYANO DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
TRACY SNOW DIRECTOR 1.00
Director
$0 $0 $0
LORENZA RIVERO DIRECTOR 1.00
Director
$0 $0 $0
ANGIE ANCHI MEI EXECUTIVE DIRECTOR 40.00
Officer
$72,029 $4,094 $76,123
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 No data No data No data No data
2023 $1,275,210 $801,000 $1,018,074 $474,210
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