Project GRAD Houston: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: Project GRAD Houston (EIN 76-0450397)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-03
IRS object ID: 201913379349301011
Schema version: 2018v3.1
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	2019-12-03T08:58:51-08:00	ReturnTs
Tax Period End	2019-06-30	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	770275132	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2019-12-03	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	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$1,292,718	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	The mission of Project GRAD Houston is to increase high school and college graduation rates. Project GRAD improves lives in low income communities by helping individuals develop and achieve their educational aspirations.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,638,608	PYContributionsGrantsAmt
CY Contributions Grants	$1,169,644	CYContributionsGrantsAmt
PY Program Service Revenue	$525,520	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,000	CYProgramServiceRevenueAmt
PY Investment Income	$71	PYInvestmentIncomeAmt
CY Investment Income	$74	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,164,199	PYTotalRevenueAmt
CY Total Revenue	$1,292,718	CYTotalRevenueAmt
PY Grants And Similar Paid	$497,769	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$436,590	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,413,926	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,519,971	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$270,365	CYTotalFundraisingExpenseAmt
PY Other Expenses	$493,583	PYOtherExpensesAmt
CY Other Expenses	$434,725	CYOtherExpensesAmt
PY Total Expenses	$2,405,278	PYTotalExpensesAmt
CY Total Expenses	$2,391,286	CYTotalExpensesAmt
PY Revenues Less Expenses	$758,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,098,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,786,002	TotalAssetsBOYAmt
Total Assets EOY	$1,019,648	TotalAssetsEOYAmt
Total Liabilities BOY	$908,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$240,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,877,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$778,982	NetAssetsOrFundBalancesEOYAmt
Mission	Project GRAD improves lives in low income communities by helping individuals develop and achieve their educational aspirations.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,483,186	ExpenseAmt
Revenue	$123,000	RevenueAmt
Desc	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 are accessed through school-based collaborations and through open access, community-based delivery of services, the GRADCAFE model. Programming includes college access and enrollment support, financial aid applications, career investigations, and enrollment in GRAD's more positive college and career programming. 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	$436,590	ExpenseAmt
Grant	$436,590	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	$1,919,776	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kathryn Ketelsen
Chair / Co-Fdr	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gigi Valera
Assist Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ann Kaufman
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Alberto Antenangeli
Director	1.00	0.00	Yes (X)		$0	$0	$0
Shannon Brian
Director	1.00	0.00	Yes (X)		$0	$0	$0
Emily Cole
Director	1.00	0.00	Yes (X)		$0	$0	$0
Consuelo Duroc-Danner
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Godbold
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Hancock
Director	1.00	0.00	Yes (X)		$0	$0	$0
Greg Hassell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Brian Heflin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Scott Hochberg
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jonathan Howard
Director	1.00	0.00	Yes (X)		$0	$0	$0
Guillermo Lambarri
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mark Montgomery
Director	1.00	0.00	Yes (X)		$0	$0	$0
Graciela Saenz
Director	1.00	0.00	Yes (X)		$0	$0	$0
David Sanders
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Whisnant
Director	1.00	0.00	Yes (X)		$0	$0	$0
Ann B Stiles
President & CEO	40.00	0.00		Yes (X)	$166,224	$0	$30,156
Anne K Sung
VP & CSO	40.00	0.00		Yes (X)	$91,000	$0	$6,726

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$257,224	TotalReportableCompFromOrgAmt
Total Other Compensation	$36,882	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	$55,072	GovernmentGrantsAmt
All Other Contributions	$1,114,572	AllOtherContributionsAmt
Total Contributions	$1,169,644	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service contracts	Desc
Business	611710	BusinessCd
Total Revenue Column	$123,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74	TotalRevenueColumnAmt
Exclusion	$74	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	$1,292,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$74	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	$436,590	TotalAmt
Program Services	$436,590	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	$290,453	TotalAmt
Program Services	$110,472	ProgramServicesAmt
Management And General	$124,746	ManagementAndGeneralAmt
Fundraising	$55,235	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	$1,006,592	TotalAmt
Program Services	$875,012	ProgramServicesAmt
Management And General	$2,975	ManagementAndGeneralAmt
Fundraising	$128,605	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	$118,240	TotalAmt
Program Services	$102,225	ProgramServicesAmt
Management And General	$1,874	ManagementAndGeneralAmt
Fundraising	$14,141	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,686	TotalAmt
Program Services	$81,162	ProgramServicesAmt
Management And General	$8,327	ManagementAndGeneralAmt
Fundraising	$15,197	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	$14,900	TotalAmt
Management And General	$14,900	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	$111,354	TotalAmt
Program Services	$62,447	ProgramServicesAmt
Management And General	$14,170	ManagementAndGeneralAmt
Fundraising	$34,737	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$560	TotalAmt
Management And General	$560	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,775	TotalAmt
Program Services	$73,844	ProgramServicesAmt
Management And General	$18,161	ManagementAndGeneralAmt
Fundraising	$5,770	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,909	TotalAmt
Program Services	$4,746	ProgramServicesAmt
Management And General	$2,065	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,307	TotalAmt
Program Services	$62,041	ProgramServicesAmt
Management And General	$3,650	ManagementAndGeneralAmt
Fundraising	$10,616	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,713	TotalAmt
Program Services	$40,080	ProgramServicesAmt
Management And General	$3,112	ManagementAndGeneralAmt
Fundraising	$521	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	$35,346	TotalAmt
Program Services	$30,504	ProgramServicesAmt
Management And General	$4,008	ManagementAndGeneralAmt
Fundraising	$834	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	$10,685	TotalAmt
Program Services	$8,687	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$1,487	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,946	TotalAmt
Program Services	$7,273	ProgramServicesAmt
Management And General	$428	ManagementAndGeneralAmt
Fundraising	$1,245	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues & subscriptions	Desc
Total	$28,230	TotalAmt
Program Services	$24,693	ProgramServicesAmt
Management And General	$1,658	ManagementAndGeneralAmt
Fundraising	$1,879	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	$2,391,286	TotalAmt
Program Services	$1,919,776	ProgramServicesAmt
Management And General	$201,145	ManagementAndGeneralAmt
Fundraising	$270,365	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$773,724	BOYAmt
EOY	$176,084	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	$1,958,274	BOYAmt
EOY	$715,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,714	BOYAmt
EOY	$42,975	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	$11,290	BOYAmt
EOY	$11,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$73,797	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	$2,786,002	BOYAmt
EOY	$1,019,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,452	BOYAmt
EOY	$240,666	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$723,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$908,452	BOYAmt
EOY	$240,666	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,069	BOYAmt
EOY	$6,482	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,537,481	BOYAmt
EOY	$772,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,877,550	BOYAmt
EOY	$778,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,786,002	BOYAmt
EOY	$1,019,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,098,568	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	$2,258,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,158,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,839,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,638,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,169,644	CurrentTaxYearAmt
Total	$13,064,749	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)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,258,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,158,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,839,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,638,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,169,644	CurrentTaxYearAmt
Total	$13,064,749	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,053,042	SubstantialContributorsTotAmt
Public Support Total170	$9,011,707	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74	CurrentTaxYearAmt
Total	$145	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	$13,064,894	TotalSupportAmt
Gross Receipts Rltd Activities	$4,049,538	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68980	PublicSupportCY170Pct
Public Support PY170	0.67110	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	$10,685	DepreciationAmt
Book Value	$73,797	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,411	OtherCostOrOtherBasisAmt
Depreciation	$26,411	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,797	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,337,506	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$44,788	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$44,788	RevenueNotReportedAmt
Revenue Subtotal	$1,292,718	RevenueSubtotalAmt
Total Revenue Per Form990	$1,292,718	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,436,074	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,788	DonatedServicesUseFcltsAmt
Expenses Not Reported	$44,788	ExpensesNotReportedAmt
Expenses Subtotal	$2,391,286	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,391,286	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	419	RecipientCnt
Cash Grant	$456,590	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
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

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	$166,224	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$10,336	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$19,820	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$196,380	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.