The mission of the Mahogany Project is to create and provide safe social spaces for/by transgender and nonbinary people in houston, TX.

501(c)(3) charity; gifts are tax-deductible.
34¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $135K a year · 26% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
34%
of spending
Concern: 34% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
21 mo
of spending, in cash
Looks good: 21.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $186K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$622K
+327% vs prior year
Spent
$244K
To programs
34%
Net assets
$437K
By yearFY2021–FY2024
Revenue
$622K
FY2022▲ +327%
Tap a bar for its year
Revenue by fiscal year
FY2021$146K
FY2022$622K
FY2023$491K
FY2024$476K
Expenses
$244K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$244K
FY2023$348K
FY2024$592K
Net assets
$437K
FY2022▲ +658%
Tap a bar for its year
Net assets by fiscal year
FY2021$58K
FY2022$437K
FY2023$377K
FY2024$261K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

34 cents of each dollar spent went to programs.

Program services 34% · $83K Management & general 66% · $161K

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

7 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
$46,218Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Verniss McFarland’s $123K as Director is at the 95th percentile of top reported officer pay among 2216 $100K–1M arts & culture 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Verniss McFarland$122,976$92,518—$21,899
Nasia M Crosby$17,871$46,910——
Joell Estute——$46,218—
Dominique Harris$24,293———
Atlantis Narcisse$1,500———

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 The Mahogany Project executive salaries →

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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 15aYes

Programs and updates

Creates and provides safe social spaces for transgender and nonbinary people.

Questions for The Mahogany Project

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Provided by the organization

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1 program · $83K · in their own filed words · FY2022
01

Mutual aid and emergency cash grant assistance

$83Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 11 grants · $63K · 2022–2024
Unitemized GrantFY2024$27,461
Unitemized GrantFY2023$31,003
Unitemized GrantFY2022$2,286
Unitemized GrantFY2022$1,000
Unitemized GrantFY2022$500
Unitemized GrantFY2022$422
Unitemized GrantFY2022$250
Unitemized GrantFY2022$230
Unitemized GrantFY2022$200
Unitemized GrantFY2022$100
Unitemized GrantFY2022$30

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$622K
Ln 12
Gifts and grantsLn 1h$622K
Money outPt IX
$244K
Ln 25
Programscol B$83K
Managementcol C$161K
Owns and owesPt X
$437K
net assets · Ln 32
Cash and savingsLn 1–2$435K
Total assetsLn 16$437K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$622K
Government grantsLn 1e$154K
Fundraising eventsLn 1c$27K
Total revenueLn 12$622K
Assets in detailPt X, end of year
CashLn 1$435K
Cash and savings togetherLn 1–2$435K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$437K
LiabilitiesLn 26$0
Net assetsLn 32$437K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6447
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$435K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$0$437K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$437K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$716$716
Grants to domestic individualsLn 2$9K$9K
Pay of current officers, directors and key staffLn 5$46K$0$46K$0
Accounting feesLn 11c$1K$0$1K$0
Other fees for servicesLn 11g$54K$0$54K$0
Advertising and promotionLn 12$15K$2K$13K$0
Office expensesLn 13$14K$7K$7K$0
OccupancyLn 16$17K$133$17K$0
TravelLn 17$6K$6K$0$0
Depreciation, depletion and amortizationLn 22$411$0$411$0
All other expensesLn 24e$81K$59K$22K$0
Total functional expensesLn 25$244K$83K$161K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $476K$592K−$116K$261K 990 PDF
FY2023 $491K$348K$144K$377K 990 PDF
FY2022 Viewing $622K$244K$379K$437K 990 PDF
FY2021 $146K$58K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $622,408 revenue, 12 lines filed
I-8 Contributions and grants$622,408
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$622,408
I-13 Grants and similar amounts paid$9,427
I-14 Benefits paid to members$0
I-15 Salaries and benefits$46,218
I-16a Professional fundraising fees$0
I-17 Other expenses$187,855
I-18 Total expenses$243,500
I-19 Revenue less expenses$378,908
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $622,408 across 5 lines filed
VIII-1c Fundraising events$27,092
VIII-1e Government grants$154,123
VIII-1f All other contributions, gifts and grants$441,193
VIII-1h Total contributions, gifts and grants$622,408
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$622,408
Part IX · Statement of functional expenses $243,500 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $716$716
IX-2 Grants to domestic individualsPrograms $8,711$8,711
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $46,218 · Fundraising $0$46,218
IX-11c Accounting feesPrograms $0 · Management $1,000 · Fundraising $0$1,000
IX-11g Other fees for servicesPrograms $0 · Management $53,661 · Fundraising $0$53,661
IX-12 Advertising and promotionPrograms $1,583 · Management $12,945 · Fundraising $0$14,528
IX-13 Office expensesPrograms $6,977 · Management $7,053 · Fundraising $0$14,030
IX-16 OccupancyPrograms $133 · Management $17,270 · Fundraising $0$17,403
IX-17 TravelPrograms $5,766 · Management $0 · Fundraising $0$5,766
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $411 · Fundraising $0$411
IX-24e All other expensesPrograms $59,004 · Management $22,052 · Fundraising $0$81,056
IX-25 Total functional expensesPrograms $82,890 · Management $160,610 · Fundraising $0$243,500
Part X · Balance sheet $436,525 assets, 8 lines filed
X-1 Cash, non-interest-bearing$434,880
X-10c Land, buildings and equipment, net$1,645
X-16 Total assetsStart of year $0$436,525
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$156,113
X-28 Net assets with donor restrictions$280,412
X-32 Total net assets or fund balancesStart of year $0$436,525
X-33 Total liabilities and net assetsStart of year $0$436,525
Part XI · Reconciliation of net assets $436,525 net assets at year end
XI-1 Total revenue$622,408
XI-2 Total expenses$243,500
XI-3 Revenue less expenses$378,908
XI-10 Net assets at end of year$436,525

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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