Project Graduation Inc
- Assets
- $74.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/1994
- Data as of
- 09/2021
- EIN
- 68-0149679
Organization Overview
Project Graduation Inc is located in Napa, CA. The organization was established in 1994. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Graduation Inc 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 09/2021, Project Graduation Inc generated $18.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.0%) each year. All expenses for the organization totaled $12.7k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (22.8%) per year over the past 6 years. 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
2021
Describe the Organization's Program Activity:
Part 3
PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Wallace President | 2 | $0 | |
Kevin Miller Treasurer | 3 | $0 | |
Megan Dominici Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,137 |
| Total Program Service Revenue | $4,531 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,668 |
| 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 | $180 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,516 |
| Total expenses | $12,696 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,231 |
| Other assets | $0 |
| Total assets | $74,231 |
| Total liabilities | $0 |
| Net assets or fund balances | $74,231 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Graduation Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Kiwanis Club Of Napa Foundation Napa, CA PURPOSE: TO PROVIDE SUPPORT FOR THE PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWINGCOMMENCEMENTS. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastside College Preparatory School Inc East Palo Alto, CA | $149,041,945 | $13,237,474 |
Woodcrest Christian School System Riverside, CA | $10,382,294 | $8,960,462 |
Arizona School For The Arts Phoenix, AZ | $17,957,065 | $9,971,200 |
Whittier Christian High School La Habra, CA | $11,529,057 | $13,113,142 |
Georgiana Bruce Kirby Preparatory School Santa Cruz, CA | $18,060,665 | $8,530,460 |
Options For Youth-San Gabriel Inc Pasadena, CA | $4,737,546 | $10,263,727 |
Equipo Academy Las Vegas, NV | $5,537,300 | $8,383,335 |
Pacifica Christian High School Santa Monica, CA | $6,301,985 | $7,922,381 |
Orme School Mayer, AZ | $6,303,743 | $8,057,848 |
Parker School Kamuela, HI | $75,802,716 | $18,152,386 |
The Gregory School Tucson, AZ | $8,582,916 | $8,752,250 |
Legacy Secondary Schools Inc Valencia, CA | $3,200,715 | $6,761,544 |