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Nonprofit · EIN 88-0775918

PROJECT MONAS HOUSE

Tax-exempt · BUFFALO, NY 14215

Financials

$126K$125K2023$536K$447K2024
Revenue Expenses · by fiscal year end
Financials of PROJECT MONAS HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$535,948$446,751$89,197$193,424$71,010$122,414
December 31, 2023990-EZ$126,301$124,959$1,342$230$0$230
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$535,948
of which government grants
$188,200
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$52,532
Salaries, compensation and benefits (total)
$62,553
Professional fundraising fees
$0
Occupancy
$38,907
Travel
$71,416
Program services (functional)
$345,169
Management and general (functional)
$40,515
Fundraising (functional)
$61,067

Balance sheet and other

Total assets, start of year
$230
Total assets, end of year
$193,424
Total liabilities, end of year
$71,010
Net assets, end of year
$122,414
Net assets without donor restrictions
$91,127
Net assets with donor restrictions
$31,287
Gross receipts
$535,948
Employees
2
Volunteers
32
Year formed
2022
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY D GALLOWAYEXECUTIVE DIRECTOR
Trustee or director, Key employee, Highest-paid employee
40$0
MAYA PIERCE DRAKETREASURER
Officer
0$0
JOANNA JOHNSONSECRETARY
Officer
0$0
GABRIELLE BURNSPRESIDENT
Officer
0$0
ELIZABETH KAVANAGHVICE PRESIDENT
Officer
0$0
BELLA LAFRENIEREEXECUTIVE ASSISTANT
Officer, Key employee
0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KELLY D GALLOWAYEXECUTIVE DIRECTOR40$23,000
MAYA PIERCETREASURER0$0
JOANNA JOHNSONSECRETARY0$0
GABRIELLE BURNSPRESIDENT0$0
ASHLEY CROSSVICE PRESIDENT0$0

Address and contacts

Address (IRS master file)
852 KENSINGTON AVE, BUFFALO, NY 14215-2707
In care of
% KELLY D GALLOWAY
Mailing address (990-N for 2022)
111 W HUMBOLDT PKWY, BUFFALO NY 142142606
Principal officer (990-N for 2022)
KELLY D GALLOWAY, 111 W HUMBOLDT PKWY, BUFFALO NY 142142606
Signed the 990
KELLY D GALLOWAY, DIRECTOR
Phone
(716) 795-6662
Return prepared by
Wealth of Knowledge Enterprises LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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
    Expenses $135,935
  • 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.
    Expenses $105,266
  • 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
    Expenses $103,968

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
88-0775918
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P62)
Assets (IRS master file)
$193,424
Income (IRS master file)
$535,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$535,948$446,751$193,424XML
990-EZDecember 2023$126,301$124,959$230XML
990-N for 2022
Officer: KELLY D GALLOWAY
December 31, 2022≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0775918).

Questions about PROJECT MONAS HOUSE

What is the EIN of PROJECT MONAS HOUSE?
The employer identification number (EIN) of PROJECT MONAS HOUSE is 88-0775918.
Is PROJECT MONAS HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to PROJECT MONAS HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROJECT MONAS HOUSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PROJECT MONAS HOUSE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROJECT MONAS HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PROJECT MONAS HOUSE?
The 990-N for 2022 names KELLY D GALLOWAY.
Who are the officers and directors of PROJECT MONAS HOUSE?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does PROJECT MONAS HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $535,948, expenses of $446,751 and total assets of $193,424 at year end.

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