Project Tf
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Empowering Black and Latinx individuals to build an innovation economy where they contribute proportionally. For fiscal year 2024 it reported $1.7M in revenue, $3.5M in expenses, and $4.0M in net assets.Pt I
Summary of the Filing
Where the work happens
Program Development
The fellows program is an intensive career accelerator for black and latinx college and graduate-level computer science students. They participate in a series of learning experiences designed to give them the tools and resources they need to navigate the tech industry, build a lasting career, and advocate for themselves and their…
Community Mobilization Department
The organization focuses on growing and empowering a broad community to expand CODE2040'S impact. Building engagement and content for black and latinx professionals in the tech industry is the core of the department's work.
Company Cultural Transformation
Company culture transformation offers company facing services grounded in sound change management processes aimed at producing racially equitable and inclusive company cultures within the tech and innovation industries.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Mimi Fox Melton’s $231K as CEO is at the 89th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Mimi Fox Melton | $231,300 | $266,579 | $285,184 | $230,020 | $226,312 |
| Karla Monterroso | — | — | — | $151,298 | $253,913 |
| Trina Ramsey VP of Development | — | — | — | — | $220,597 |
| Jocelyn Garibay | $194,518 | $196,052 | $195,658 | $194,572 | $128,871 |
| Justin Lyons | $175,427 | $154,414 | $100,387 | — | — |
| Danielle Hawthorne | — | — | $145,658 | $134,010 | $119,509 |
| Brionna Lomax | — | $137,099 | — | — | — |
| Selene Chala | $128,780 | $133,021 | $110,330 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 67% | — | — |
| Overhead ratio | 20% | — | — |
| Fundraising cost ratio | 28% | — | — |
| Revenue growth | 52% | — | — |
| Accounting fee ratio | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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