Project Outpour EIN 82-4237112

Project Outpour

EIN  82-4237112 Public charity (501(c)(3)) Charlotte, NC Founded 2018
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Size
$100K–1M
What they do
Provides mobile showers to promote health and dignity for people experiencing homelessness.
Leadership
Mashonna Hughes · Executive Director · $60K
Money in and out
$380K revenue, $225K expenses
Bottom line
69% program efficiency

Provides mobile showers to promote health and dignity for people experiencing homelessness. For fiscal year 2025 it reported $380K in revenue, $225K in expenses, and $366K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$366K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $155K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.16 Fundraising $0.15
Program efficiency
69%
of spending reaches programs▼ -10% vs prior filing year
Operating runway
16.5mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+41%
revenue over expenses, this year▲ +245% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$380K
FY2025▲ +92%
Expenses
$225K
FY2025▲ +29%
Total assets
$367K
FY2025▲ +72%
Total liabilities
$1K
FY2025▲ +640%
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$366K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$155K
Total assetsPt X · Ln 16$367K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $155K of program spending, described in the organization's own filed words · FY2025.
01

Project Outpours Mobile Shower & Hygiene Program operates a custom shower trailer that travels to partner sites across Charlotte each week providing free private showers fresh clothing and hygiene kits to neighbors moving through homelessness.

$155Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject Outpour
EINHdr · item D82-4237112
Principal addressHdr · item CCharlotte, NC
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2018
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFAug 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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
Executive Director
$60,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mashonna Hughes’s $60K as Executive Director is at the 50th 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
Mashonna Hughes$60,000$44,234
Laura Gorecki$60,000$42,500$42,500
Laureen Sherwood$30,000

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

Part VIII
Contributions & grants100%$380K
Investment income$84
Total revenueLn 12$380K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.16 Fundraising $0.15
Program services69%$155K
Management & general16%$37K
Fundraising15%$34K
Total functional expensesLn 25$225K

Balance Sheet

Part X · end of year
CashLn 1$279K
Total assetsLn 16$367K
Total liabilitiesLn 26$1K
Total net assetsLn 32$366K
Months of cash on handcomputed14.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $279K · Operating expenses (Pt IX) $225K · Less non-cash grants $22K · Cash operating expenses/yr $204K
16.5 months
Where the money goes
Program services
Program services $155K · Total expenses $225K
69%
Management & General
Management & general $37K · Total expenses $225K
16%
Fundraising
Fundraising $34K · Total expenses $225K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $264K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $380K · Total revenue $380K
100%
Government reliance
Government grants $0 · Total revenue $380K
0%
Earned-income share
Program service revenue $0 · Total revenue $380K
0%
Investment reliance
Investment income $84 · Total revenue $380K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $225K
0%
Growth & trend
Revenue growth (YoY)
This year $380K · Prior year $198K
+92%
Revenue CAGR
FY2020 $42K · FY2025 $380K
+55%
Net-asset trend (YoY)
End of year $366K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $380K · Expenses $225K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $367K
Net-asset ratio
Net assets $366K · Total assets $367K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $367K
0%
People & payroll
Highest Reported Total Compensation
Individual Mashonna Hughes · Reported title Executive Director · Highest reported compensation $60K · Total expenses $225K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $137K · Total expenses $225K
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 16%
Fundraising cost ratio 9%
Revenue growth 92%

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 · FY2025
Total grants receivedfrom 2 funders$62K

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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)$380K revenue · viewing · ⤓ 990 PDF
FY2024$198K revenue · ⤓ 990 PDF
FY2023$215K revenue · ⤓ 990 PDF
FY2022$131K revenue · ⤓ 990 PDF
FY2021$88K revenue · ⤓ 990 PDF
FY2020$42K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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