Totals
- Total revenue
- $491,200
- Total expenses
- $347,647
- Contributions and grants received
- $471,088
- Grants paid
- $176,396
- Program service revenue
- $17,522
- Investment income
- $0
- Other revenue
- $2,590
- Total assets, end of year
- $377,365
- Total liabilities, end of year
- $156
- Net assets or fund balances, end of year
- $377,209
- Program services expenses (Part IX)
- $176,717
- Management and general expenses
- $170,930
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,717
Program services were 50.8% 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.
-
1c · Fundraising events
$5,140
-
1f · All other contributions, gifts and grants
$465,948
-
2a · Program service revenue: CONSULTING
total $17,522 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$5,140
-
8a · Fundraising events: contributions included on line 1c
$5,140
-
8b · Fundraising events: direct expenses
$2,550
-
8c · Net income from fundraising events
total $2,590 · unrelated business $0 · excluded $2,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $176,396 · program services $176,396
-
11a · Fees: management
total $11,800 · program services $0 · management and general $11,800 · fundraising $0
-
11c · Fees: accounting
total $10,806 · program services $0 · management and general $10,806 · fundraising $0
-
11g · Fees: other
total $21,437 · program services $0 · management and general $21,437 · fundraising $0
-
12 · Advertising and promotion
total $39,110 · program services $321 · management and general $38,789 · fundraising $0
-
13 · Office expenses
total $38,804 · program services $0 · management and general $38,804 · fundraising $0
-
17 · Travel
total $21,385 · program services $0 · management and general $21,385 · fundraising $0
-
19 · Conferences, conventions and meetings
total $294 · program services $0 · management and general $294 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $658 · program services $0 · management and general $658 · fundraising $0
-
23 · Insurance
total $3,927 · program services $0 · management and general $3,927 · fundraising $0
-
24e · All other expenses
total $23,030 · program services $0 · management and general $23,030 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,880 · end of year $269,747
-
2 · Savings and temporary cash investments
end of year $106,631
-
10a · Land, buildings and equipment: cost or other basis
$2,056
-
10b · Land, buildings and equipment: accumulated depreciation
$1,069
-
10c · Land, buildings and equipment, net
beginning of year $1,645 · end of year $987
-
24 · Unsecured notes and loans payable
end of year $156
-
27 · Net assets without donor restrictions
beginning of year $156,113 · end of year $377,209
-
28 · Net assets with donor restrictions
beginning of year $280,412
Mission and programs · 2023
Mission
THE MISSION OF THE MAHOGANY PROJECT IS TO CREATE AND PROVIDE SAFE SOCIAL SPACES FOR/BY TRANSGENDER AND NONBINARY PEOPLE IN HOUSTON, TX.
-
MUTUAL AID AND EMERGENCY CASH GRANT ASSISTANCE
Expenses $176,717 · Grants $176,396 · Revenue $468,588
As filed on the 2023 return.
Listed in Part VII
-
Atlantis NarcisseATLANTIS NARCISSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Crystal TownsendCRYSTAL TOWNSEND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darren DyrellDARREN DYRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marnina MillerMARNINA MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joell EstuteJOELL ESTUTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Murice MayMURICE MAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verniss McFarlandVERNISS MCFARLAND
DIRECTOR
- Total calculated
- $92,518
- From this org
- $92,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nasia M CrosbyNASIA M CROSBY
PROGRAM MANAGER
- Total calculated
- $46,910
- From this org
- $46,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413219349301506
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.