Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2013.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
61 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
9 people listed on the 990; $949K paid to officers and key staff.
Mimi Fox Melton’s $231K as CEO is at the 89th percentile of top reported officer pay among 3395 $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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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Empowering Black and Latinx individuals to build an innovation economy where they contribute proportionally.
Questions for Project Tf
Your first name shows with your question. Project Tf answers here, for everyone.
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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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.7M | $4.9M |
| Land, buildings, equipmentLn 10c | $134K | $22K |
| Total assetsLn 16 | $3.2M | $5.7M |
| LiabilitiesLn 26 | $483K | $700K |
| Net assetsLn 32 | $2.7M | $5.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $537K | $391K | $49K | $97K |
| Other salaries and wagesLn 7 | $1.1M | $795K | $87K | $202K |
| Pension plan contributionsLn 8 | $52K | $35K | $9K | $7K |
| Other employee benefitsLn 9 | $158K | $108K | $29K | $22K |
| Payroll taxesLn 10 | $117K | $83K | $12K | $21K |
| Accounting feesLn 11c | $13K | $13K | ||
| Other fees for servicesLn 11g | $544K | $305K | $196K | $43K |
| Advertising and promotionLn 12 | $1K | $401 | $499 | $100 |
| Office expensesLn 13 | $57K | $22K | $30K | $5K |
| Information technologyLn 14 | $92K | $32K | $45K | $15K |
| OccupancyLn 16 | $444K | $91K | $329K | $24K |
| TravelLn 17 | $15K | $7K | $7K | $441 |
| Conferences, conventions and meetingsLn 19 | $39K | $39K | ||
| InterestLn 20 | $4 | $4 | ||
| Depreciation, depletion and amortizationLn 22 | $110K | $90K | $9K | $10K |
| InsuranceLn 23 | $19K | $2K | $17K | $95 |
| Other expenses (24a–d)Ln 24 | $17K | $12K | $4K | $1K |
| Total functional expensesLn 25 | $3.3M | $2.0M | $837K | $448K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $1.7M | $3.5M | −$1.8M | $4.0M | 990 PDF |
| FY2023 | $1.1M | $4.0M | −$2.8M | $5.8M | 990 PDF |
| FY2022 | $3.9M | $3.0M | $881K | $8.7M | 990 PDF |
| FY2021 | $5.3M | $2.6M | $2.7M | $7.8M | 990 PDF |
| FY2020 Viewing | $5.6M | $3.3M | $2.3M | $5.0M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $5,622,136 revenue, 12 lines filed
Part VI · Governance 4 of 4 board members independent, 1 to look at
Part VIII · Statement of revenue $5,622,136 across 10 lines filed
Part IX · Statement of functional expenses $3,297,520 across 17 lines filed
Part X · Balance sheet $5,745,926 assets, 15 lines filed
Part XI · Reconciliation of net assets $5,045,642 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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