NonprofitsUpcycle Parts Shop

Upcycle Parts Shop

CLEVELAND, OH

Total revenue

$258K

Total expenses

$214K

Net assets

$65K

Grants received

$265K

23 grants

EIN

832921837

Tax year

2024

Mission

To provoke creativity and promote community through reuse, resourcefulness, and relationships. Education on environment and creative reuse is central to all the work done by the organization.

Programs

1 program

Upcycle parts shop strengthened its social enterprise programming by reaching more high schools in northeast ohio, targeting partnerships cmsd with high schools located in the city of cleveland, and expanding the services offered to meet the demands of supporters. Now offering more virtual products, lesson plans and class activities. Also offering a free resource on our website, continues to share education on social enterprise as a business model, featuring our organization as a case study. The organization began hosting volunteer work parties to support innovation kit packing and moving into the newly expanded space, participation from 71 volunteers throughout the years in these different areas of support. Staff continues to explore online sales of the material donations through more channels than ever before. Ultimately staff capacity is always a challenge to build a new online sales strategy but lessons were learned and interest was shown that can inform effort

Expenses: $62K

Financials

FY 2024

Revenue

Contributions & grants$154K
Program service revenue$104K
Investment income
Other revenue
Total revenue$258K

Expenses

Grants paid
Salaries & benefits$133K
Fundraising
Other expenses$81K
Total expenses$214K
Total assets$74K
Net assets$65K

People

22 listed

NameRoleCompensation

KALIYA SMITH

EXECUTIVE DIRECTOR

Board

$38K

40 hrs/wk

DEVON FEGEN-HERDMAN

VICE CHAIR UNTIL 102024

Board

1 hrs/wk

MICHELLE BROOME

CHAIR UNTIL 102024

Board

1 hrs/wk

MAUREEN WISE

SECRETARY UNTIL 102024

Board

1 hrs/wk

DAVID HOLMES

DIRECTOR UNTIL 92024

Board

1 hrs/wk

IIANIT KALIR

DIRECTOR UNTIL 42024

Board

1 hrs/wk

BRI LAZARCHIK

DIRECTOR UNTIL 42024

Board

1 hrs/wk

ALLISON LUKACSY-LOVE

DIRECTOR

Board

1 hrs/wk

GREG MALKIN

TREASURER UNTIL 42024

Board

1 hrs/wk

BRITTNEY SMITH

DIRECTOR

Board

1 hrs/wk

STEPHANIE ALLEN

DIRECTOR

Board

1 hrs/wk

JESSICA MORRISON

DIRECTOR

Board

1 hrs/wk

KRISTIN HALL

DIRECTOR

Board

1 hrs/wk

BEATRICE OTEN

DIRECTOR

Board

1 hrs/wk

KATARINA SMILEY

DIRECTOR

Board

1 hrs/wk

MARISSA SIEBERT

DIRECTOR

Board

1 hrs/wk

KATHARYNE STARINSKY

DIRECTOR

Board

1 hrs/wk

ADAM PATTERSON

DIRECTOR

Board

1 hrs/wk

SARAH KOLANSKY

TREASURER AS OF 42024

Board

1 hrs/wk

CANDASHA PERNELL

VICE CHAIR AS OF 102024

Board

1 hrs/wk

BRITTANY SMITH

CHAIR AS OF 102024

Board

1 hrs/wk

CHELSEY EPPICH

SECRETARY AS OF 102024

Board

1 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$12K
GENERAL FUND
2024
$21K
EXPANDING OUR PROGRAMS BY EXPANDING OUR FOOTPRINT
2023
$12K
GENERAL FUND
2023
$10K
UPCYCLE PARTS SHOP SOCIAL ENTERPRISE EDUCATION PROGRAM
2023
$10K
GENERAL OPERATING
2023
$10K
GRANT #23-67 TWD. SOCIAL ENTERPRISE EDUCATION
2023
$50
FINANCIAL SUPPORT
2023
$20K
OPERATIONAL SUPPORT
2022
$16K
GENERAL SUPPORT
2022
$15K
Strategic Plan Implementation.
2022
$10K
GENERAL FUND
2022
$50
FINANCIAL SUPPORT
2022
$20K
GENERAL SUPPORT
2021
$54K
BUILDING SOCIAL CONNECTIONS THROUGH CREATIVITY IN ST. CLAIR/GLENVILLE/HOUGH
2020
$20K
Strategic plan.
2020
$11K
GENERAL FUND
2020
$3K
BUILDING SOCIAL CONNECTIONS AND COHESION THROUGH CREATIVITY AT UPCYCLE PARTS SHOP
2020
$500
COVID-19 SUPPORT FOR MASK MAKING FOR SLF MANOR
2020
$500
GENERAL SUPPORT
2020
$200
FINANCIAL SUPPORT
2018

Funded by

$265K from 12 funders · 23 grants · 2018–2024

The Cleveland Foundation

$95K · 3 grants · 2020–2023

The Veale Foundation

$45K · 4 grants · 2020–2024

The Char And Chuck Fowler Family

$37K · 3 grants · 2020–2022

The George Gund Foundation

$35K · 2 grants · 2020–2022

Dominion Energy Charitable Foundation

$13K · 2 grants · 2020–2023

Robert H Reakirt Fdn Equities

$10K · 1 grant · 2023

The Reinberger Foundation

$10K · 1 grant · 2023

Details

EIN832921837
Subsection03
Ruling date2019-06
Formed2018
Employees19
UPCYCLE PARTS SHOP — Mission, Financials & Grants Received | Grantivo