philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Project Grad Houston

Houston, TXUnknown exempt organization EIN 76-0450397Revenue $282K in FY2022

On file with the IRSgradecafe.org2950 Broadway Street · Houston, TX

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Improving low-income communities by helping individuals get into and through college/career training.

56¢ of each $1 spent went to programs.
Run by 100 volunteers and 24 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $93K a year · 13% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$282K
-75% vs prior year
Spent
$134K
To programs
56%
Net assets
$0
By yearFY2021–FY2022
Revenue
$282K
FY2022▼ -75%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.1M
FY2022$282K
Expenses
$134K
FY2022▼ -91%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.5M
FY2022$134K
Net assets
$0
FY2022▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2021−$148K
FY2022$0

From the FY2022 Form 990 (year ending April 2022) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $76K Management & general 44% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Ann B Stiles
President & CEO
$74,913Pt VII · Sec A
Ann Kaufman
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Emily Cole
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Greg Hassell
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Ann B Stiles$74,913$155,119

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Project Grad Houston executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income individuals access and complete college or career training.

Questions for Project Grad Houston

Tap to ask. Project Grad Houston sees how many people are interested.

Your first name shows with your question. Project Grad Houston answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $76K · in their own filed words · FY2021
01

College & Career Programming

Project GRAD reached individuals and families from low-income communities with relevant information and programming to guide their college and career planning and ultimate success. GRAD advising staff were accessed through school based collaborations and GRAD's open access, community-based delivery of services, the GRADcafe model.

$76Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
The Tapeats FundFY2022$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 2 grants · $126K · 2020–2021
Tejano Center for Community Concerns INCTX · FY2021$75,813
Unitemized GrantFY2020$49,925

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$282K
Ln 12
Gifts and grantsLn 1h$282K
Money outPt IX
$134K
Ln 25
Programscol B$76K
Managementcol C$58K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$282K
Government grantsLn 1e$224K
Total revenueLn 12$282K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 524
VolunteersI 6100
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$83K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$106K$0
LiabilitiesLn 26$253K$0
Net assetsLn 32−$148K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$76K$76K
Office expensesLn 13$111$111
Other expenses (24a–d)Ln 24$58K$58K
Total functional expensesLn 25$134K$76K$58K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $282K$134K$148K$0 990 PDF
FY2021 $1.1M$1.5M−$334K−$148K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $281,929 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,098,447$281,929
I-9 Program service revenuePrior year $27,200$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,125,647$281,929
I-13 Grants and similar amounts paidPrior year $49,925$75,813
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,220,245$0
I-16a Professional fundraising feesPrior year $3,000$0
I-17 Other expensesPrior year $186,582$58,370
I-18 Total expensesPrior year $1,459,752$134,183
I-19 Revenue less expensesPrior year −$334,105$147,746
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $281,929 across 4 lines filed
VIII-1e Government grants$224,417
VIII-1f All other contributions, gifts and grants$57,512
VIII-1h Total contributions, gifts and grants$281,929
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$281,929
Part IX · Statement of functional expenses $134,183 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $75,813$75,813
IX-13 Office expensesManagement $111$111
IX-24 Other expenses (24a–d)Management $58,259$58,259
IX-25 Total functional expensesPrograms $75,813 · Management $58,370 · Fundraising $0$134,183
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $83,365$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $11,973$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $10,186$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $105,524$0
X-17 Accounts payable and accrued expensesStart of year $28,853$0
X-25 Other liabilitiesStart of year $224,417$0
X-26 Total liabilitiesStart of year $253,270$0
X-27 Net assets without donor restrictionsStart of year −$147,746$0
X-32 Total net assets or fund balancesStart of year −$147,746$0
X-33 Total liabilities and net assetsStart of year $105,524$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$281,929
XI-2 Total expenses$134,183
XI-3 Revenue less expenses$147,746
XI-4 Net assets at start of year−$147,746
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.