Project Monas House
- Assets
- $230.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Buffalo, NY
- Founding
- Data as of
- 12/2023
- EIN
- 88-0775918
Organization Overview
Project Monas House is located in Buffalo, NY. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Monas House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly D Galloway Executive Director | 40 | $23,000 | |
Maya Pierce Treasurer | 0 | $0 | |
Joanna Johnson Secretary | 0 | $0 | |
Gabrielle Burns President | 0 | $0 | |
Ashley Cross Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,321 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,020 |
| Other Revenue | $0 |
| Total Revenue | $126,301 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,967 |
| Professional fees and other payments to independent contractors | $18,708 |
| Occupancy, rent, utilities, and maintenance | $23,645 |
| Printing, publications, postage, and shipping | $543 |
| Other expenses | $59,096 |
| Total expenses | $124,959 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $230 |
| Other assets | $0 |
| Total assets | $230 |
| Total liabilities | $0 |
| Net assets or fund balances | $230 |