Project GRAD Houston: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: Project GRAD Houston (EIN 76-0450397)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-07
IRS object ID: 202003429349301225
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-07T16:40:47-08:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760450397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Project GRAD Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	8323250325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 Main Street	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ann B Stiles	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2020-12-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ann B Stiles	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 Main Street 701A	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,215,294	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.projectgradhouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Project GRAD improves lives in communities of low-income by helping individuals get into and through college or career training.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,169,644	PYContributionsGrantsAmt
CY Contributions Grants	$1,023,449	CYContributionsGrantsAmt
PY Program Service Revenue	$123,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$191,720	CYProgramServiceRevenueAmt
PY Investment Income	$74	PYInvestmentIncomeAmt
CY Investment Income	$125	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,292,718	PYTotalRevenueAmt
CY Total Revenue	$1,215,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$436,590	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,993	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,519,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,374,890	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$434,725	PYOtherExpensesAmt
CY Other Expenses	$355,034	CYOtherExpensesAmt
PY Total Expenses	$2,391,286	PYTotalExpensesAmt
CY Total Expenses	$1,807,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,098,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$592,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,019,648	TotalAssetsBOYAmt
Total Assets EOY	$635,893	TotalAssetsEOYAmt
Total Liabilities BOY	$240,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$449,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$778,982	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,359	NetAssetsOrFundBalancesEOYAmt
Mission	Project GRAD was founded on a vision of equity that ALL youth deserve access to an education that leads to a rewarding future. GRADs work is driven by the belief that all individuals, regardless of background, can improve their lives when they gain access to the guidance, resources, and ongoing support needed to develop and achieve their goals for post-secondary attainment or workforce training.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,304,028	ExpenseAmt
Revenue	$191,720	RevenueAmt
Desc	College & Career programming: Project GRAD reached individuals and families from low-income communities withrelevant information and programming to guide their college and career planning andultimate success. GRAD advising staff are accessed through school based collaborations and through GRADs open access, community-based delivery of services, the GRADCAFE model. Programming includes college access and enrollment support, financial aid applications, career investigations. GRAD serves traditional students from K-12 and college and youth and young adults who are disconnected from school and work (Opportunity Youth).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$77,993	ExpenseAmt
Grant	$77,993	GrantAmt
Desc	Scholarships: Project GRAD provided community college and university scholarships for the benefit of students who met specified criteria prior to graduation from high school and who maintain specified levels of achievement while enrolled in community college or university.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,382,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ann B Stiles	PersonNm
Phone	8323250467	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 Main Street Suite 701A	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ann B Stiles
President & CEO	40.00	0.00	Yes (X)	$152,760	$0	$40,658
Kathryn Ketelsen
Chair / Co-Fdr	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gigi Valera
Assist Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Ann Kaufman
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alberto Antenangeli
Director	1.00	0.00		$0	$0	$0	Yes (X)
Shannon Bryan
Director	1.00	0.00		$0	$0	$0	Yes (X)
Emily Cole
Director	1.00	0.00		$0	$0	$0	Yes (X)
Consuelo Duroc-Danner
Director	1.00	0.00		$0	$0	$0	Yes (X)
Erika Foster
Director	1.00	0.00		$0	$0	$0	Yes (X)
Greg Hassell
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brian Heflin
Director	1.00	0.00		$0	$0	$0	Yes (X)
Mark Montgomery
Director	1.00	0.00		$0	$0	$0	Yes (X)
Graciela Saenz
Director	1.00	0.00		$0	$0	$0	Yes (X)
David Sanders
Director	1.00	0.00		$0	$0	$0	Yes (X)
Shashin Shah
Director	1.00	0.00		$0	$0	$0	Yes (X)
John Whisnant
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,760	TotalReportableCompFromOrgAmt
Total Other Compensation	$40,658	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$56,721	GovernmentGrantsAmt
All Other Contributions	$966,728	AllOtherContributionsAmt
Total Contributions	$1,023,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service contracts	Desc
Business	611710	BusinessCd
Total Revenue Column	$191,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$191,720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125	TotalRevenueColumnAmt
Exclusion	$125	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,720	RelatedOrExemptFuncIncomeAmt
Exclusion	$125	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$77,993	TotalAmt
Program Services	$77,993	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,614	TotalAmt
Program Services	$72,646	ProgramServicesAmt
Management And General	$72,646	ManagementAndGeneralAmt
Fundraising	$36,322	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$978,386	TotalAmt
Program Services	$793,974	ProgramServicesAmt
Management And General	$72,876	ManagementAndGeneralAmt
Fundraising	$111,536	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,190	TotalAmt
Program Services	$97,358	ProgramServicesAmt
Management And General	$12,947	ManagementAndGeneralAmt
Fundraising	$10,885	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,700	TotalAmt
Program Services	$71,499	ProgramServicesAmt
Management And General	$10,042	ManagementAndGeneralAmt
Fundraising	$12,159	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,820	TotalAmt
Management And General	$8,820	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$149,616	TotalAmt
Program Services	$113,702	ProgramServicesAmt
Management And General	$16,908	ManagementAndGeneralAmt
Fundraising	$19,006	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,779	TotalAmt
Program Services	$46,121	ProgramServicesAmt
Management And General	$10,854	ManagementAndGeneralAmt
Fundraising	$5,804	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,560	TotalAmt
Program Services	$8,560	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,219	TotalAmt
Program Services	$14,338	ProgramServicesAmt
Management And General	$1,188	ManagementAndGeneralAmt
Fundraising	$2,693	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,475	TotalAmt
Program Services	$21,473	ProgramServicesAmt
Management And General	$3,405	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,961	TotalAmt
Program Services	$16,147	ProgramServicesAmt
Management And General	$2,218	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,741	TotalAmt
Program Services	$33,635	ProgramServicesAmt
Management And General	$2,788	ManagementAndGeneralAmt
Fundraising	$6,318	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,368	TotalAmt
Program Services	$7,372	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$1,385	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues & subscriptions	Desc
Total	$10,495	TotalAmt
Program Services	$7,203	ProgramServicesAmt
Management And General	$2,174	ManagementAndGeneralAmt
Fundraising	$1,118	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,807,917	TotalAmt
Program Services	$1,382,021	ProgramServicesAmt
Management And General	$217,477	ManagementAndGeneralAmt
Fundraising	$208,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$176,084	BOYAmt
EOY	$504,686	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$715,399	BOYAmt
EOY	$64,663	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,975	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,393	BOYAmt
EOY	$10,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,797	BOYAmt
EOY	$56,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,019,648	BOYAmt
EOY	$635,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$240,666	BOYAmt
EOY	$192,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$256,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,666	BOYAmt
EOY	$449,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,482	BOYAmt
EOY	$40,435	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$772,500	BOYAmt
EOY	$145,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$778,982	BOYAmt
EOY	$186,359	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,019,648	BOYAmt
EOY	$635,893	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$592,623	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,158,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,839,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,638,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,169,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,449	CurrentTaxYearAmt
Total	$11,829,526	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$24,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,148	CurrentTaxYearAmt
Total	$123,936	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,158,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,839,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,638,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,194,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,597	CurrentTaxYearAmt
Total	$11,953,462	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,730,552	SubstantialContributorsTotAmt
Public Support Total170	$8,222,910	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$71	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125	CurrentTaxYearAmt
Total	$270	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,953,732	TotalSupportAmt
Gross Receipts Rltd Activities	$3,484,066	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68790	PublicSupportCY170Pct
Public Support PY170	0.68980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,482	OtherCostOrOtherBasisAmt
Depreciation	$53,426	DepreciationAmt
Book Value	$31,056	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,500	OtherCostOrOtherBasisAmt
Depreciation	$26,411	DepreciationAmt
Book Value	$25,089	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,145	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payroll Protection Program Loan	Desc
Amt	$256,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$256,700	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,314,442	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,148	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,148	RevenueNotReportedAmt
Revenue Subtotal	$1,215,294	RevenueSubtotalAmt
Total Revenue Per Form990	$1,215,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,907,065	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,148	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,148	ExpensesNotReportedAmt
Expenses Subtotal	$1,807,917	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,807,917	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	89	RecipientCnt
Cash Grant	$77,993	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Project GRAD Houston provides scholarship awards to qualifying graduates of the Houston Independent School District high schools of Northside, Yates, Wheatley, Heights and Sam Houston. Qualifications are monitored annually. Payments are made directly to the college or university for which the student is enrolled and may be used for tuition, books, and on-campus living costs. For students that have graduated, earned scholarships are paid directly to loan providers to retire student college debt.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Ann B Stiles	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$152,760	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$21,209	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$19,449	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$193,418	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 information is provided to the organization's tax accountants for return preparation and compliance. A draft of the form 990 is reviewed and approved by the finance committee prior to issuance. Once approved, the form 990 is distributed to each board member prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Disclosures are required annually and interim compliance is reviewed on a case by case basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board compensation committee members recommend salary and benefits of the President & CEO for full board approval based on research and reviews of third party information. Committee members will also report to the board any recommendations for other executive level positions.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board compensation committee members also report to the board any salary and benefits recommendations for other executive level positions,based on research and reviews of third party information.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements and form 990 are provided to potential donors and others as requested and are also available on the organization's website.