Project Tf FY2022 filing
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Empowering Black and Latinx individuals to build an innovation economy where they contribute proportionally. For fiscal year 2022 it reported $3.9M in revenue, $3.0M in expenses, and $8.7M 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. For 9 weeks between june and august, they intern at a top technology company and engage in racial equity advocacy 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 & innovation industries.
We are building a community of engaged technologists who are doing work in the tech sector and in their community towards racial equity. The CODE2040 community actively shares resources, trainings and mentorship opportunities with one another and engages in volunteering, mentoring, and online workshops.
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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 | 65% | — | — |
| Overhead ratio | 19% | — | — |
| Fundraising cost ratio | 14% | — | — |
| Revenue growth | -27% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 2% | — | — |
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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