Midland Project Graduation
- Assets
- $72.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Midland, TX
- Founding
- 09/2010
- Data as of
- 07/2022
- EIN
- 26-4508693
Organization Overview
Midland Project Graduation is located in Midland, TX. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland 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 07/2022, Midland Project Graduation generated $32.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $63.2k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MIDLAND PROJECT GRADUATION IS DEDICATED TO REDUCING THE NUMBER OF STUDENTS INVOLVED IN DRUG AND ALCOHOL RELATED ACCIDENTS ON GRADUATION NIGHT IN THE MIDLAND COMMUNITY. WE DO THIS BY PROVIDING AN ALL NIGHT PARTY FOR APPROXIMATELY 1000 STUDENTS IN A SUBSTANCE FREE ENVIRONMENT AND PROVIDE FOOD, GAMES, AND PRIZES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keitha Butler Executive Director | 2 | $12,000 | |
Jodi Webb President | 1 | $0 | |
Jennifer Langford Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,409 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $164 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$632 |
| Other Revenue | $0 |
| Total Revenue | $32,941 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,000 |
| Occupancy, rent, utilities, and maintenance | $2,785 |
| Printing, publications, postage, and shipping | $276 |
| Other expenses | $48,156 |
| Total expenses | $63,217 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $72,324 |
| Other assets | $0 |
| Total assets | $72,324 |
| Total liabilities | $0 |
| Net assets or fund balances | $72,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Midland Project Graduation has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Grafa Family Foundation Inc Midland, TX PURPOSE: GENERAL FUNDS | $250 |
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