PROJECT MONAS HOUSE INC

EIN: 880775918 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$535,948
Total Expenses
$446,751
Total Assets
$193,424
Net Assets
$122,414
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NY
Phone
7167956662
Tax Period
2024-01-01 to 2024-12-31

PROJECT MONAS HOUSE INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $536K in total revenue in fiscal year 2024. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

Project Monas House exists to shed light on the terrible crime of human trafficking, to restore those who have been victimized and prevent it from ever happening again through mentorship, education, legislation, and Christs compassion.

Program Service Accomplishments

Program 1
Expenses: $135,935

PROGRAM SERVICE - MONAS HOUSE We partner with adults on their journey to become Overcomers. Monas House is designed to help women 18 and older who have been victims of any type of human trafficking...

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PROGRAM SERVICE - MONAS HOUSE We partner with adults on their journey to become Overcomers. Monas House is designed to help women 18 and older who have been victims of any type of human trafficking. WE ARE MORE THAN A SHELTER! Women entering our PROGRAM are committed to becoming contributing and functioning members of society, rebuilding their lives and possibly assisting other women who may choose freedom one day too. Our 12-24 month program is designed to bring healing to the whole woman-- mind, body, and soul. Weve specifically designed our holistic restoration program for women who have been victimized by human trafficking THERE WERE 8 RESIDENTIAL GRADUATES IN 2024, AND 23 WOMEN ON THE RESIDENTIAL PROGRAMS WAITING LIST. SINCE 2018, THERE HAVE BEEN 76 TOTAL RESIDENTIAL GRADUATES (INCLUDING 2024). WE ALSO OPENED NEW PMH LOCATION IN 2024

Program 2
Expenses: $105,266

PROGRAM SERVICE - YOUNG WOMENS EMPOWERMENT ACADEMY The Young Womens Empowerment Academy is our effort to prevent Human Trafficking and other crimes against girls in grades 3th-12th. We work with...

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PROGRAM SERVICE - YOUNG WOMENS EMPOWERMENT ACADEMY The Young Womens Empowerment Academy is our effort to prevent Human Trafficking and other crimes against girls in grades 3th-12th. We work with populations who are classified as being more vulnerable and susceptible to this crime and give them education, skills, entrepreneurship training and a community they can always depend on. We have created our own Empowerment Girl Curriculum and we see lives changed daily. IN 2024, WE HAD 53 GRADUATES. WE TOOK OVER 100 GIRLS AND MOMS TO ATLANTA AND CONDUCTED THE NATIONAL COLLEGE AND CULTURE TOUR.

Program 3
Expenses: $103,968

PROGRAM SERVICE - FREETHEM CENTER The FreeTHEM Center is a Drop-In Center for survivors of human trafficking as well as at-risk women and children to learn, grow, and heal. Our goal is to provide a...

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PROGRAM SERVICE - FREETHEM CENTER The FreeTHEM Center is a Drop-In Center for survivors of human trafficking as well as at-risk women and children to learn, grow, and heal. Our goal is to provide a brave space for women to learn, heal, and grow. Our curriculum is designed to guide women to be the overcomers they were destined to be. The FreeTHEM Center provides a holistic form of coaching that is coupled with life skills classes, workshops, and seminars to help its participants live successful lives and maximize their full potential. The FreeTHEM center allows us to expand the reach of Monas House to benefit more women and children in the WNY area. We aim to remove barriers to make treatment easily accessible to those we serve. FOR 2024, WE TOOK ON 28 FREETHEM CENTER MEMBERS

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $535,948
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $535,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,553
Fundraising Expenses $61,067
Program Expenses $345,169
Other Expenses $384,198
TOTAL EXPENSES $446,751

Year-over-Year Comparison

2024 2023 Change
Revenue $535,948 N/A N/A
Expenses $446,751 N/A N/A
Net Income $89,197 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
N/A
Employees
2
Volunteers
32

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
5
$0
Total Directors
1
$0
Key Employees
2
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY D GALLOWAY EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$0 $0 $0
MAYA PIERCE DRAKE TREASURER 0.00
Officer
$0 $0 $0
JOANNA JOHNSON SECRETARY 0.00
Officer
$0 $0 $0
GABRIELLE BURNS PRESIDENT 0.00
Officer
$0 $0 $0
ELIZABETH KAVANAGH VICE PRESIDENT 0.00
Officer
$0 $0 $0
BELLA LAFRENIERE EXECUTIVE ASSISTANT 0.00
Officer Key Emp
$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 $535,948 $446,751 $193,424 $89,197
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