APPARENT PROJECT

EIN: 262632203 501(c)(3) International Affairs

LACEY, WA

Total Revenue
$364,312
Total Expenses
$406,309
Total Assets
$16,893
Net Assets
$7,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Principal Officer
MARILYN MONAGHAN
Phone
3604860346
Tax Period
2023-01-01 to 2023-12-31

APPARENT PROJECT, founded in 2008, is a small nonprofit in the International Affairs sector that reported $364K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $406K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PREVENT CHILD RELINQUISHMENT IN HAITIAN FAMILIES...TO PROMOTE JOB OPPORTUNITIES ... TO OFFER CHILDCARE FOR CHILDREN AT RISK SO PARENTS CAN WORK... AND TO OFFER JOB SKILLS TRAINING...TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR HAITIANS LIVING IN POVERTY. WE CONTINUE WITH THESE EFFORTS BUT ARE NOW FOCUSED ON BUILDING FUTURE LEADERS THROUGH OUR PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $234,485

FOR THE 2023 TAX YEAR:THESE ARE THE ACCOMPLISHMENTS FOR THE 2023-2024 SCHOOL YEAR:- THE APPARENT PROJECT EDUCATION PROGRAM BEGINS WITH CHILDCARE FOR INFANTS & TODDLERS, CONTINUES WITH EARLY EDUCATION...

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FOR THE 2023 TAX YEAR:THESE ARE THE ACCOMPLISHMENTS FOR THE 2023-2024 SCHOOL YEAR:- THE APPARENT PROJECT EDUCATION PROGRAM BEGINS WITH CHILDCARE FOR INFANTS & TODDLERS, CONTINUES WITH EARLY EDUCATION OFFERED IN PRESCHOOL & ELEMENTARY SCHOOL, AND INCLUDES TYPING & COMPUTER SKILLS STARTING IN 4TH GRADE. OUR JOB SKILLS PROGRAM INCLUDES BASIC ENGLISH & COMPUTER SKILLS FOR TEENS & ADULTS.- APPARENT PROJECT CHILDCARE, PRESCHOOL & EARLY EDUCATION SCHOOL CURRENTLY HAS 110 CHILDREN ATTENDING. OUR CHILDCARE CARES FOR INFANTS & TODDLERS UP TO AGE 2. OUR PRESCHOOL INCLUDES 3 CLASSES FOR CHILDREN AGES 2 THROUGH 4. THE ELEMENTARY LEVEL INCLUDES KINDERGARTEN THROUGH 6TH GRADE IN OUR 2023-2024 SCHOOL YEAR. WE PLAN TO CONTINUE ADDING A GRADE EACH YEAR THROUGH 9TH GRADE BECAUSE IN 2022, APPARENT PROJECT WAS CERTIFIED BY THE HAITIAN GOVERNMENT TO OPERATE CLASSES THROUGH NINTH GRADE. IN THE 2024-2025 SCHOOL YEAR WE PLAN TO ADD 7TH GRADE!STUDENTS AT APPARENT PROJECT ARE TAUGHT FRENCH, HAITIAN KREYOL AND ENGLISH. THE STUDENTS ARE LEARNING WELL AND ENJOYING THEIR TIME AT SCHOOL. ALMOST ALL APPARENT PROJECT STUDENTS REGULARLY PASS THE REQUIRED TESTS TO MOVE FORWARD TO THE NEXT GRADE LEVEL. IF NOT, THEY RECEIVE TUTORING IN THE PROBLEM SUBJECT SO THEY CAN PASS ALL TESTS. AP HAS ESTABLISHED A GOOD REPUTATION, OFTEN WITH A WAITING LIST TO ENROLL.- APPARENT PROJECT INSTITUTE ADDS ANOTHER ELEMENT TO OUR EDUCATIONAL SYSTEM. WE OFFER JOB & EDUCATIONAL SKILLS TRAINING! WE'VE TRAINED OVER 250 ADULTS, TEENAGERS & ELEMENTARY STUDENTS. SKILLS TRAINING FOR ELEMENTARY STUDENTS BEGINS IN 4TH GRADE. THE FOCUS IS ON TYPING! BUT IT ALSO GIVES STUDENTS EXPERIENCE IN OPERATING A COMPUTER. THE PLAN IS TO ADD MORE ENGLISH & COMPUTER APPLICATION SKILLS TO THEIR CURRICULUM IN THE FUTURE.TEENS AND ADULTS START WITH TYPING, THEN LEARN BASIC ENGLISH & THE COMPUTER APPLICATION SKILLS. THESE STUDENTS FIRST LEARN TO TYPE. THEN THEY STUDY & PRACTICE SPEAKING BASIC ENGLISH. IN ADDITION, THEY ARE TRAINED IN BASIC COMPUTER APPLICATIONS, STUDYING MICROSOFT EXCEL, WORD, POWERPOINT AND MORE! WE OFFER THIS TRAINING TO TEENS IN THE LOCAL AREA, TO OUR AP STAFF & OTHER ADULTS IN THE AREA, OFTEN TO HAITIAN MANAGERS AND OTHER WORKERS.THIS TRAINING IMPROVES OPPORTUNITIES FOR FURTHER EDUCATION AND BETTER EMPLOYMENT FOR HAITIAN WORKERS. IT HAS INCREASED THE ABILITIES OF AP STAFF IN PROVIDING MANAGEMENT REPORTS AND WILL HELP THEM WITH BETTER EMPLOYMENT OPPORTUNITIES THROUGHOUT THEIR LIFETIME. OIN 2023, TWO AP INSTITUTE TEACHERS COMPLETED THE INITIAL ADVANCED SOFTWARE TRAINING. DUE TO UNREST IN HAITI, IT WASN'T POSSIBLE FOR QUALIFIED STUDENTS TO BE TRAINED BY OUR TEACHERS, SO THESE TEACHERS CONTINUED WITH TRAINING WAS DONE THROUGH A UNIVERSITY OF MICHIGAN & CARNEGIE MELLON UNIVERSITY PROGRAM. A SEASONED SOFTWARE PROGRAMMER SUPERVISES THIS PROGRAM USING ZOOM. THE PLAN IS TO HAVE THESE 2 TEACHERS TRAIN QUALIFIED STUDENTS IN THESE SKILLS.

Program 2
Expenses: $50,617 Revenue: $42,414

SINCE 2009, THE APPARENT PROJECT HAS DISTRIBUTED & SOLD HAITIAN HANDCRAFTS THROUGH EVENT/PARTY BOXES & FUNDRAISER ORDERS. THESE PROGRAMS WERE SEVERELY AFFECTED BY COVID19 SINCE THEY ARE BASED ON...

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SINCE 2009, THE APPARENT PROJECT HAS DISTRIBUTED & SOLD HAITIAN HANDCRAFTS THROUGH EVENT/PARTY BOXES & FUNDRAISER ORDERS. THESE PROGRAMS WERE SEVERELY AFFECTED BY COVID19 SINCE THEY ARE BASED ON EVENTS AND GATHERINGS. HOWEVER, IN 2021, GATHERINGS AND EVENTS RESUMED. WE CONTINUE TO SELL HAITIAN ITEMS THROUGH EVENT/PARTY & FUNDRAISER ORDERS, BUT WITH A MORE CUSTOM APPROACH. WE'VE ADAPTED TO THE CHANGING ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $321,744
Program Service Revenue $42,414
Investment Income $1
Other Revenue $153
TOTAL REVENUE $364,312

Expense Breakdown

Grants Paid $234,485
Salaries & Benefits $74,246
Fundraising Expenses $9,265
Program Expenses $285,102
Other Expenses $97,578
TOTAL EXPENSES $406,309

Year-over-Year Comparison

2023 2022 Change
Revenue $364,312 $322,055 +0.1%
Expenses $406,309 $340,452 +0.2%
Net Income $-41,997 $-18,397 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
5
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$10,500
Total Directors
6
$10,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN MONAGHAN PRESIDENT 40.00
Officer Director
$10,500 $0 $10,500
AARON METZ TREASURER 1.00
Officer Director
$0 $0 $0
KAITLYN SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
TIM HODSON MEMBER 4.00
Director
$0 $0 $0
PAMELA THOMPSON MEMBER 1.00
Director
$0 $0 $0
LAUREN METZ MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $364,312 $406,309 $16,893 $-41,997
2022 $322,055 $340,452 $60,693 $-18,397
2021 $429,267 $371,444 $78,575 $57,823
2020 $234,799 $228,461 $20,448 $6,338
2019 $346,991 $344,881 $12,361 $2,110
2018 $336,365 $378,865 $10,764 $-42,500
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