M3nd Project INC EIN 81-2944926

M3nd Project INC FY2020 filing

Not yet claimed Claim this org →

Heals survivors of abuse and domestic violence through holistic support. For fiscal year 2020 it reported $413K in revenue, $321K in expenses, and $193K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Corona, CA
Website
themendproject.com
Filings
6 on file (2020–2020)
Revenue
$413KFY2020
Expenses
$321K
Net assets
$193K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-2944926 Public charity (501(c)(3)) Corona, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until M3nd Project INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Heals survivors of abuse and domestic violence through holistic support.
Leadership
Stephanie Byerly · Exec Dirtreasurer · $80K
Money in and out
$413K revenue, $321K expenses
Bottom line
96% program efficiency
Where the money goes · FY2020
Total revenue
$413K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$193K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $92K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$413K
FY2020
Expenses
$321K
FY2020
Total assets
$199K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$413K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$193K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$92K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $309K of program spending, described in the organization's own filed words · FY2020.
01

The M3ND project focuses on the issues of abuse and domestic violence, seeking to bring about holistic healing for those touched by trauma.

$309Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CM3nd Project INC
EINHdr · item D81-2944926
Principal addressHdr · item CCorona, CA
WebsiteHdr · item Jthemendproject.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFSep 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Dirtreasurer
$80,000Pt VII · Sec A
Presidntfoundr
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Jill Rice’s $91K as Secretary is at the 81st percentile of top reported officer pay among 2165 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stephanie Byerly$117,708$90,000$80,500$80,000
Jill Rice$91,189$74,860
Jennifer Khalifa$13,500

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.

See M3nd Project INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$412K
Program service revenue$903
Total revenueLn 12$413K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$309K
Management & general3%$9K
Fundraising1%$3K
Total functional expensesLn 25$321K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$199K
Total liabilitiesLn 26$6K
Total net assetsLn 32$193K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses (Pt IX) $321K · Less non-cash grants $10K · Cash operating expenses/yr $311K
7.7 months
Where the money goes
Program services
Program services $309K · Total expenses $321K
96%
Management & General
Management & general $9K · Total expenses $321K
3%
Fundraising
Fundraising $3K · Total expenses $321K
0.9%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $412K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $412K · Total revenue $413K
100%
Government reliance
Government grants — · Total revenue $413K
Earned-income share
Program service revenue $903 · Total revenue $413K
0.2%
Investment reliance
Investment income $0 · Total revenue $413K
0%
Program self-sufficiency
Program service revenue $903 · Total expenses $321K
0.3%
Growth & trend
Revenue growth (YoY)
This year $413K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $193K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $413K · Expenses $321K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
Net-asset ratio
Net assets $193K · Total assets $199K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stephanie Byerly · Reported title EXEC DIRTREASURER · Highest reported compensation $80K · Total expenses $321K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $251K · Total expenses $321K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Fundraising cost ratio 0.7%
Accounting 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

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$60K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like M3nd Project INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$450K revenue · ⤓ 990 PDF
FY2024$394K revenue · ⤓ 990 PDF
FY2023$331K revenue · ⤓ 990 PDF
FY2022$390K revenue · ⤓ 990 PDF
FY2021$427K revenue · ⤓ 990 PDF
FY2020$413K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.