Project Tf FY2020 filing
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Empowering Black and Latinx individuals to build an innovation economy where they contribute proportionally. For fiscal year 2020 it reported $5.6M in revenue, $3.3M in expenses, and $5.0M in net assets.Pt I
Summary of the Filing
Where the work happens
Community Mobilization Department
The organization's community is full of people actively working on racial equity. While the organization interacts and engages with the community, they are stewarded by their wisdom, driven by their personal experience, active in their regional and organizational spheres, and supported by their network.
Program Development
The fellows program is an intensive career accelerator for black and latinx college and graduate-level computer science students. For 9 weeks between june and august, they intern at a top tech company and engage in racial equity advocacy work.
Student Programs Development
The early career accelerator program is for black and latinx technologists in the first 2 years of their career in tech. Program participants receive socio-emotional, professional, and management development through in-person workshops, mentorship and coaching, and online engagement.
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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 | 61% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Accounting fee ratio | 0% | — | — |
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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