2025-09-24T16:24:24-04:00 2024-12-31 822824989 Wealth of Knowledge Enterprises LLC 830 Glenwood Ave SE 510-201 Atlanta GA 30316 990 2024-01-01 880775918 PROJECT MONAS HOUSE INC % KELLY D GALLOWAY PROJ 7167956662 852 KENSINGTON AVE BUFFALO NY 142152707 KELLY D GALLOWAY DIRECTOR 4342093031 2025-05-15 false true MAYA PIERCE P02058064 4049552268 2025-09-24 X 2024 2025-03-06 01:10:19Z 535948 false X WWW.PROJECTMONASHOUSE.COM X 2022 NY 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. 9 0 2 32 0 0 535948 0 0 0 535948 0 0 62553 0 61067 384198 446751 89197 230 193424 71010 230 122414 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. false false 135935 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 105266 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. 103968 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 345169 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false false false false false false false false false false false false false X 9 0 false false false false false false false true true false false true true true true false true false false false NY X Jaleesa Robinson 8049438383 11358 Cedarvale Farm Pkwy Midland NC 28107 X KELLY D GALLOWAY EXECUTIVE DIRECTOR 40.00 0.00 X X X 0 0 0 MAYA PIERCE DRAKE TREASURER 0.00 0.00 X 0 0 0 JOANNA JOHNSON SECRETARY 0.00 0.00 X 0 0 0 GABRIELLE BURNS PRESIDENT 0.00 0.00 X 0 0 0 ELIZABETH KAVANAGH VICE PRESIDENT 0.00 0.00 X 0 0 0 BELLA LAFRENIERE EXECUTIVE ASSISTANT 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 188200 347748 535948 0 535948 0 0 0 X 52532 42026 5253 5253 5169 4135 517 517 4852 3882 485 485 139709 111767 13971 13971 11151 8921 1115 1115 13663 12189 1366 108 8117 6493 812 812 38907 35015 3892 71416 57132 7142 7142 25937 25937 5513 4642 552 319 LICENSES PERMITS REGISTRATIO 171 137 17 17 HOUSING 14400 14400 BANK & MERCHANT FEES 2375 1900 238 237 PAYROLL PROCESSING 3028 2423 303 302 49811 40107 4852 4852 446751 345169 40515 61067 230 10913 112906 2455 67150 230 193424 291 70719 0 71010 X 230 91127 31287 230 122414 230 193424 89197 32987 0 X true X false true false X 127321 502696 630017 21724 33252 54976 149045 535948 684993 0 0 0 0 0 0 684993 0 0 0 149045 535948 684993 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE RIGHT OF USE 65000 SECURITY DEPOSIT 2150 67150 ACCRUED COMPENSATION EXPENSE 2298 OPERATING LEASE LIABILITY - CURRENT 44087 OPERATING LEASE LIABILITY - LONGTER 24334 70719 Form 990 governing body review Part VI line 11 990 PRESENTED TO BOARD PRIOR TO SUBMISSION, RECONCILED AGAINST THE 2024 INDEPENDENT FINANCIAL REVIEW Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANCE REVIEWED YEARLY WITH ALL BOARD MEMBERS. SIGNED DOCUMENATION REQUIRED AT THE BEGINNING OF EACH YEAR. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST. CONTACT INFORMATION REGARDING THESE DOCUMENTS CAN BE FOUND ON THE ORGANIZATION WEBSITE. List of other fees for services expenses Part IX line 11g THIS IS THE TOTAL AMOUNT SUMMARIZED AS CONTRACTING AND PROFESSIONAL FEES. THE TOTAL AMOUNT REPORTED IS $139,709 AND IS SPLIT ACCROSS THE FOLLOWING FUNCTIONAL AREAS: PROGRAM SERVICES: $111,767MANANGEMENT/GENERAL: $13,971FUNDRAISING: $13,971 List of other expenses Part IX line 24e THIS IS THE TOTAL AMOUNT SUMMARIZED TO INCLUDE EXPENSSES RELATED TO PROGRAM SUPPLIES, COMMUNITY OUTREACH & SUPPORT, AND REIMBURSEMENTS. THE TOTALS FOR EACH ACROSS ALL FUNCTIONS ARE:PROGRAM SUPPLIES - $41,785COMMUNITY OUTREACH & SUPPORT - $3,180REIMBURSEMENTS - $4,846