Totals
- Total revenue
- $1,154,643
- Total expenses
- $1,350,774
- Contributions and grants received
- $1,067,327
- Grants paid
- $0
- Program service revenue
- $87,316
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $238,250
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,250
- Program services expenses (Part IX)
- $1,293,699
- Management and general expenses
- $57,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,293,699
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$78,125
-
1f · All other contributions, gifts and grants
$989,202
-
1g · Noncash contributions included above
$500
-
2f · All other program service revenue
total $87,316 · related or exempt $87,316 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $646,038 · program services $610,004 · management and general $36,034 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,980 · program services $2,980 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $62,064 · program services $56,751 · management and general $5,313 · fundraising $0
-
11a · Fees: management
total $71,688 · program services $71,688 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,218 · program services $3,118 · management and general $2,100 · fundraising $0
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $59,343 · program services $59,343 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,064 · program services $8,064 · management and general $0 · fundraising $0
-
13 · Office expenses
total $85,715 · program services $78,129 · management and general $7,586 · fundraising $0
-
14 · Information technology
total $11,340 · program services $10,509 · management and general $831 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $168,978 · program services $168,978 · management and general $0 · fundraising $0
-
17 · Travel
total $46,104 · program services $46,104 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,459 · program services $5,748 · management and general $711 · fundraising $0
-
24a · Other expenses: Direct Client Expenses
total $154,338 · program services $154,338 · management and general $0 · fundraising $0
-
24b · Other expenses: All other miscellaneous expenses (consumables, etc)
total $17,945 · program services $17,945 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,276 · end of year $217,476
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $20,325
-
4 · Accounts receivable
beginning of year $0 · end of year $449
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $268,276 · end of year $238,250
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Human Service Organization
-
Fiscal Sponsorship - providing fiscal sponsor services for The McKenzie Project, Inc., a Black Trans led organization providing resources, HIV prevention and treatment linkage, entrepreneurial programs, and case management to community members. Total number of persons served: 1000
Expenses $590,064 · Revenue $465,968
-
Mayfaire Medical services: community-based primary care, HIV prevention and treatment care, and preventive care provided to underserved populations, including those who are uninsured or underinsured. Number of persons benefited: 200
Expenses $220,784 · Revenue $88,094
-
Case Management Services: affirming referrals; transportation assistance; emergency utility bill assistance; emergency food assistance; and medication copay assistance. Number of persons benefited: 400
Expenses $223,634 · Revenue $30,013
-
TLGBQ+ Cultural Sensitivity Training for businesses, healthcare providers and organizations to expand safe and affirming resources for the community. Number of persons benefited: 300.
Expenses $51,623 · Revenue $12,350
-
Name Change Assistance: assisting self-represented filers with the name change process in all parts of Florida, providing instructions and fee assistance to qualifying low-income clients.
Expenses $38,590 · Revenue $30
-
Research Program: conducting community-led research with our clients and community partners to gather data on underserved populations.
Expenses $36,368 · Revenue $10,279
-
TransConnect - peer support groups and social events to promote community building and visibility, includes virtual resource fairs and in person meetings.
Expenses $15,063 · Revenue $1,500
-
The Center: Staffing and programs run out of our two locations to serve our clients. Resources include a clothing closet, hygiene kits and toiletries, food assistance, quiet workstations with free wifi, and peer-led groups.
Expenses $117,573
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sabrina Boukheir
Legal Director
- Total calculated
- $85,104
- From this org
- $85,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $85,104
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $85,104
-
Jasmine McKenzie
ED - The McKenzie Project Inc
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Morgan Mayfaire
Executive Director
- Total calculated
- $55,250
- From this org
- $55,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eve Siegrist
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Nicky Zarchen
Board Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Xaria James
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Mayfaire
Director of Operations & Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Terry Siegrist
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aitch Alberto
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rajindra Narinesingh
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Board of Directors determined the compensation for our Executive Director. Ashley Mayfaire and Morgan Mayfaire did not participate due to a possible conflict of interest. The remaining 6 Board members utilized comparability data from similar-sized non-profits in South Florida to determine a salary for the Executive Director. The remaining key employee salaries were determined by a general Board consensus and involved cost of living analysis for the area.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523209349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.