Project Graduation Inc is located in Galveston, TX. The organization was established in 1988. According to its NTEE Classification (B90) the organization is classified as: Educational Services, 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 06/2022, Project Graduation Inc generated $173.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $166.9k during the year ending 06/2022. While expenses have increased by 12.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES A SAFE CHEMICAL FREE CELEBRATION FOR GRADUATING SENIORS AT BALL HIGH SCHOOL ON THE NIGHT OF GRADUATION. APPROXIMATELY 400 SENIORS AND THEIR GUESTS BENEFIT FROM THIS EVENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shae Jobe Treasurer | 0 | $0 | |
Lynn Clore Chairman | 0 | $0 | |
Mike Dudas Co-Chair | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $80,598 |
Total Program Service Revenue | $92,712 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $2 |
Total Revenue | $173,312 |
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 | $1,000 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $165,900 |
Total expenses | $166,900 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $98,415 |
Other assets | $0 |
Total assets | $98,415 |
Total liabilities | $1 |
Net assets or fund balances | $98,414 |
Over the last fiscal year, we have identified 1 grants that Project Graduation Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: "Future" Scholarships | $10,000 |
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