Odessa High School Project Graduation
- Assets
- $778.0
- Revenue
- $22.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Odessa, TX
- Founding
- 08/2006
- Data as of
- 06/2019
- EIN
- 20-2729330
Organization Overview
Odessa High School Project Graduation is located in Odessa, TX. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odessa High School Project Graduation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Odessa High School Project Graduation generated $22.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $23.4k during the year ending 06/2019. While expenses have increased by 5.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE FREE GRADUATION EVENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR GRADUATING SENIOR HIGH SCHOOL STUDENTS TO CELEBRATE THEIR ACCOMPLISHMENT WITHOUT THE PEER PRESSURE TO DRINK OR RIDE WITH SOMEONE WHO HAS BEEN DRINKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quisha Dawson Co-Chairman/ Treasurer | Officer | 2 | $0 |
Lisa Mcintosh Co Chairman | Officer | 2 | $0 |
Yolanda Vasquez Chairman | Officer | 2 | $0 |
Pilar Ochoa Committee Member | Trustee | 2 | $0 |
Olga Nejia Committee Member | Trustee | 2 | $0 |
Melissa Arenivas Committee Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,040 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $147 |
| All other expenses | $0 |
| Total functional expenses | $23,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $778 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Odessa High School Project Graduation has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
J C Ferguson Foundation Inc Odessa, TX PURPOSE: GRADUATION EVENT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |
Center For The Innovative Training Of Youth Inc New Orleans, LA | $3,350,447 | $5,249,968 |
Champions Off The Field Austin, TX | $508,432 | $3,484,284 |
Our Future Children Inc Dallas, TX | $165,523 | $3,878,911 |
People-Providing Equal Opportunities Promoting Learning Little Rock, AR | $39,869,871 | $7,557,371 |
Sustainable Education Solutions Dallas, TX | $518,456 | $2,871,958 |
Communities In Schools Of The Gulf South Inc New Orleans, LA | $402,256 | $3,055,538 |
Mercy Street Inc Dallas, TX | $11,697,770 | $2,891,664 |