Project Grad Kenai Peninsula
- Assets
- $401.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Homer, AK
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 30-0212786
Organization Overview
Project Grad Kenai Peninsula is located in Homer, AK. The organization was established in 2003. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 06/2022, Project Grad Kenai Peninsula employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Grad Kenai Peninsula 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 06/2022, Project Grad Kenai Peninsula generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPACT GENERATIONAL CHANGE BY ENHANCING THE EDUCATIONAL EXPERIENCE OF UNDER-SERVED ALASKAN STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALASKA NATIVE ED: THE ALASKA NATIVE ED PROGRAM ENRICHES THE EDUCATIONAL EXPERIENCE FOR YOUTH IN FOUR OF THE MOST RURAL COMMUNITIES IN THE KENAI PENINSULA BOROUGH SCHOOL DISTRICT. ACADEMIC AND INSTRUCTIONAL COACHING, SOCIAL EMOTIONAL LEARNING AND CASE MANAGEMENT, POSTSECONDARY AWARENESS AND ENROLLMENT SERVICES HAVE SUPPORTED STUDENTS, TEACHERS, AND FAMILIES IN THE ALASKA NATIVE VILLAGES OF NANWALEK, PORT GRAHAM, TYONEK, AND NINILCHIK.
21ST CCLC - THE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM PROVIDES COMPETITIVE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN PARTNERSHIP WITHIN THEIR COMMUNITY AND SCHOOLS TO PROVIDE EXPANDED LEARNING AND ENRICHMENT OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES OUTSIDE OF REGULAR SCHOOL HOURS.
PYDAP - POSITIVE YOUTH DEVELOPMENT AFTERSCHOOL PROGRAM. THE PRIMARY GOAL OF THIS PROGRAM IS TO PREVENT YOUTH FROM USING MARIJUANA. THIS AFTERSCHOOL PROGRAM PROVIDES A SAFE, HEALTHY, AND EXCITING PLACE FOR KIDS TO GATHER, EXPLORE, PLAY, CONNECT, AND LEARN; AN IMPORTANT ALTERNATIVE TO ENGAGING IN UNSUPERVISED AND OFTEN HIGH RISK ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Beck Executive Di | Officer | 40 | $93,237 |
Bob Moore Chair | OfficerTrustee | 1 | $0 |
Conrad Woodhead Vice Chair | OfficerTrustee | 1 | $0 |
Rayna Bird Alternate Vi | OfficerTrustee | 1 | $0 |
Millie Johnson Director | Trustee | 1 | $0 |
Alexandra Hetrick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,404,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,687 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,282 |
| Total Program Service Revenue | $118,626 |
| Investment income | $92 |
| 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 | $1,539,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,025 |
| Compensation of current officers, directors, key employees. | $33,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,314 |
| Pension plan accruals and contributions | $16,993 |
| Other employee benefits | $46,742 |
| Payroll taxes | $66,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,719 |
| Advertising and promotion | $0 |
| Office expenses | $100,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,504 |
| Travel | $72,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,017 |
| Insurance | $17,972 |
| All other expenses | $3,538 |
| Total functional expenses | $1,507,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,632 |
| Savings and temporary cash investments | $49,333 |
| Pledges and grants receivable | $78,794 |
| 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 | $1,548 |
| Prepaid expenses and deferred charges | $110,765 |
| Net Land, buildings, and equipment | $3,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,124 |
| Accounts payable and accrued expenses | $29,557 |
| Grants payable | $0 |
| Deferred revenue | $8,017 |
| 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 | $37,574 |
| Net assets without donor restrictions | $363,550 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $401,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Grad Kenai Peninsula Homer, AK | $401,124 | $1,539,000 |
Wa Charters Action Seattle, WA | $1,219,354 | $1,025,066 |
Washington Educational Research Association Vancouver, WA | $120,014 | $160,805 |
Alaska Postsecondary Access And Completion Network Anchorage, AK | $15,096 | $0 |
Faithcomm Inc Pasco, WA | $7,630 | $0 |
Northeast Washington Education Council Spokane, WA | $114,507 | $0 |