The Mahogany Project FY2023 filing

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

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-1799016) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$139K 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

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
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
A surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
51%
of spending
51% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
to officers and key staff · 40% of spending
Pay to officers and key staff is 40% of spending.
Part VII, Section A
13.0 mo
of spending, in cash
13.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $186K
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$156
0.04% of total assets
Liabilities are 0.04% of assets.
Pt X · Ln 26
Independent board members
5
of 6 voting members
5 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$491K
-21% vs prior year
Spent
$348K
To programs
51%
Net assets
$377K
By yearFY2021–FY2024
Revenue
$491K
FY2023▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2021$146K
FY2022$622K
FY2023$491K
FY2024$476K
Expenses
$348K
FY2023▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$244K
FY2023$348K
FY2024$592K
Net assets
$377K
FY2023▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2021$58K
FY2022$437K
FY2023$377K
FY2024$261K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

51 cents of each dollar spent went to programs.

Program services 51% · $177K Management & general 49% · $171K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $139K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$92,518Pt VII · Sec A
Program Manager
$46,910Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$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 →

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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Your first name shows with your question. The Mahogany Project answers here, for everyone.

1 program · $177K · in their own filed words · FY2023
01

Mutual aid and emergency cash grant assistance

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-1799016) · Dispute this line
$177Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$491K
Ln 12
Gifts and grantsLn 1h$471K
Fees for servicesLn 2g$18K
Other incomeLn 4–11$3K
Money outPt IX
$348K
Ln 25
Programscol B$177K
Managementcol C$171K
Owns and owesPt X
$377K
net assets · Ln 32
Cash and savingsLn 1–2$376K
Total assetsLn 16$377K
LiabilitiesLn 26$156
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$471K
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$18K
Other incomeLn 4–11$3K
Total revenueLn 12$491K
Assets in detailPt X, end of year
CashLn 1$270K
SavingsLn 2$107K
Cash and savings togetherLn 1–2$376K
Land, buildings, equipmentLn 10c$987
Total assetsLn 16$377K
LiabilitiesLn 26$156
Net assetsLn 32$377K
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 FY23End FY23
Cash and savingsLn 1–2$435K$376K
Land, buildings, equipmentLn 10c$2K$987
Total assetsLn 16$437K$377K
LiabilitiesLn 26$0$156
Net assetsLn 32$437K$377K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$176K$176K
Management feesLn 11a$12K$0$12K$0
Accounting feesLn 11c$11K$0$11K$0
Other fees for servicesLn 11g$21K$0$21K$0
Advertising and promotionLn 12$39K$321$39K$0
Office expensesLn 13$39K$0$39K$0
TravelLn 17$21K$0$21K$0
Conferences, conventions and meetingsLn 19$294$0$294$0
Depreciation, depletion and amortizationLn 22$658$0$658$0
InsuranceLn 23$4K$0$4K$0
All other expensesLn 24e$23K$0$23K$0
Total functional expensesLn 25$348K$177K$171K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 6, 2025 $476K$592K−$116K$261K 990 PDF
FY2023 ViewingFiled with the IRS Nov 16, 2024 $491K$348K$144K$377K 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $622K$244K$379K$437K 990 PDF
FY2021Filed with the IRS Feb 6, 2024 $146K$58K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $491,200 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $622,408$471,088
I-9 Program service revenue$17,522
I-10 Investment income$0
I-11 Other revenuePrior year $0$2,590
I-12 Total revenuePrior year $622,408$491,200
I-13 Grants and similar amounts paidPrior year $9,427$176,396
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $46,218$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $187,855$171,251
I-18 Total expensesPrior year $243,500$347,647
I-19 Revenue less expensesPrior year $378,908$143,553
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
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 $491,200 across 6 lines filed
VIII-1c Fundraising events$5,140
VIII-1f All other contributions, gifts and grants$465,948
VIII-1h Total contributions, gifts and grants$471,088
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$17,522
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $2,590$2,590
VIII-12 Total revenueRelated to mission $17,522 · Unrelated business $0 · Excluded from tax $2,590$491,200
Part IX · Statement of functional expenses $347,647 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $176,396$176,396
IX-11a Management feesPrograms $0 · Management $11,800 · Fundraising $0$11,800
IX-11c Accounting feesPrograms $0 · Management $10,806 · Fundraising $0$10,806
IX-11g Other fees for servicesPrograms $0 · Management $21,437 · Fundraising $0$21,437
IX-12 Advertising and promotionPrograms $321 · Management $38,789 · Fundraising $0$39,110
IX-13 Office expensesPrograms $0 · Management $38,804 · Fundraising $0$38,804
IX-17 TravelPrograms $0 · Management $21,385 · Fundraising $0$21,385
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $294 · Fundraising $0$294
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $658 · Fundraising $0$658
IX-23 InsurancePrograms $0 · Management $3,927 · Fundraising $0$3,927
IX-24e All other expensesPrograms $0 · Management $23,030 · Fundraising $0$23,030
IX-25 Total functional expensesPrograms $176,717 · Management $170,930 · Fundraising $0$347,647
Part X · Balance sheet $377,365 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $434,880$269,747
X-2 Savings and temporary cash investments$106,631
X-10c Land, buildings and equipment, netStart of year $1,645$987
X-16 Total assetsStart of year $436,525$377,365
X-24 Unsecured notes and loans payable$156
X-26 Total liabilitiesStart of year $0$156
X-27 Net assets without donor restrictionsStart of year $156,113$377,209
X-32 Total net assets or fund balancesStart of year $436,525$377,209
X-33 Total liabilities and net assetsStart of year $436,525$377,365
Part XI · Reconciliation of net assets $377,209 net assets at year end
XI-1 Total revenue$491,200
XI-2 Total expenses$347,647
XI-3 Revenue less expenses$143,553
XI-4 Net assets at start of year$436,525
XI-10 Net assets at end of year$377,209

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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