Project GRAD Houston
Cite this
Plain text Project GRAD Houston. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/project-grad-houston-760450397. Retrieved 2026-10-26.
APA furp.org. (n.d.). Project GRAD Houston [Nonprofit organization profile; tax years 2010–2021]. Retrieved October 26, 2026, from https://furp.org/org/project-grad-houston-760450397
MLA “Project GRAD Houston.” furp.org, tax years 2010–2021, https://furp.org/org/project-grad-houston-760450397. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $282K · expenses $134K · assets $0
- EIN
- 76-0450397
- Address
- 2950 Broadway Street, Houston, TX 77017
- Website
- https://www.tejanocenter.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Improving low-income communities by helping individuals get into and through college/career training.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ann B Stiles | President & CEO | 2010-2021 | $74,913 | $1,726,852 | 1 |
| Michael Murphree (former) | TREASURER & CFO | 2010-2016 | $99,905 | $654,238 | 1 |
| Anne K Sung (former) | VP & CSO | 2014-2018 | $97,726 | $404,939 | 1 |
| Cydney H Peters (former) | VP & CHIEF DEVELOPMENT OFFICER | 2016 | $84,405 | $84,405 | 1 |
Officers and directors, no compensation reported
37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kathryn Ketelsen | Chair | 2010-2021 | 1 | $0 reported | 2 |
| Ann Kaufman | Secretary | 2010-2021 | 1 | $0 reported | 1 |
| Alberto Antenangeli | Director | 2013-2021 | 1 | $0 reported | 1 |
| Shannon Bryan | Director | 2013-2021 | 1 | $0 reported | 1 |
| Emily Cole | Director | 2010-2021 | 1 | $0 reported | 1 |
| Consuelo Duroc-Danner | Director | 2018-2021 | 1 | $0 reported | 1 |
| Erika Foster | Director | 2019-2021 | 1 | $0 reported | 1 |
| Greg Hassell | Director | 2016-2021 | 1 | $0 reported | 1 |
| Mark Montgomery | Director | 2016-2021 | 1 | $0 reported | 1 |
| Graciela Saenz | Director | 2010-2021 | 1 | $0 reported | 1 |
| David Sanders | Director | 2016-2021 | 1 | $0 reported | 1 |
| Shashin Shah | Director | 2019-2021 | 1 | $0 reported | 1 |
| Gigi Valera (former) | Assist Chair | 2017-2019 | 1 | $0 reported | 1 |
| Brian Heflin (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| John Whisnant (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Shannon Brian (former) | Director | 2018 | 1 | $0 reported | 1 |
| John Godbold (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Jennifer Hancock (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Scott Hochberg (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Jonathan Howard (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Guillermo Lambarri (former) | Director | 2018 | 1 | $0 reported | 1 |
| Dennis L Greer (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Ed Hugetz (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| MA Shute (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Jennifer Brown (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Denise Moore (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Anne Taylor (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| James L Ketelsen (former) | CHAIRMAN EMERITUS/CO-FOUNDER | 2010-2014 | 1 | $0 reported | 2 |
| Alice L Aanstoos (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Angie Montelongo (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| John J Scales (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| William Flores (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Paula Harris (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jack Legendre (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Steve Borgman (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Cynthia Briggs (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Bill Offill (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2021 · 13 people listed · 1 paid, $75K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann B Stiles | President & CEO | 40 | $74,913 | $0 | $0 | $74,913 | 1 |
| Kathryn Ketelsen | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Kaufman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberto Antenangeli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bryan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Duroc-Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hassell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Graciela Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shashin Shah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $179K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann B Stiles | President & CEO | 40 | $155,119 | $0 | $23,495 | $178,614 | 1 |
| Kathryn Ketelsen | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Kaufman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberto Antenangeli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bryan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Duroc-Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hassell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Graciela Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shashin Shah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $193K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann B Stiles | President & CEO | 40 | $152,760 | $0 | $40,658 | $193,418 | 1 |
| Kathryn Ketelsen | Chair / Co-Fdr | 1 | $0 | $0 | $0 | $0 | 2 |
| Gigi Valera | Assist Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Kaufman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberto Antenangeli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bryan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Duroc-Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hassell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Heflin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Graciela Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shashin Shah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Whisnant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $294K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann B Stiles | President & CEO | 40 | $166,224 | $0 | $30,156 | $196,380 | 1 |
| Anne K Sung | VP & CSO | 40 | $91,000 | $0 | $6,726 | $97,726 | 1 |
| Kathryn Ketelsen | Chair / Co-Fdr | 1 | $0 | $0 | $0 | $0 | 2 |
| Gigi Valera | Assist Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Kaufman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberto Antenangeli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Brian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Consuelo Duroc-Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Godbold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hassell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Heflin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Hochberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Lambarri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Graciela Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Whisnant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $272K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann B Stiles | CEO & President | 40 | $152,000 | $0 | $22,587 | $174,587 | 1 |
| Anne K Sung | VP & CSO | 40 | $91,000 | $0 | $6,311 | $97,311 | 1 |
| Kathryn Ketelsen | Chair / Co-Fdr | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Kaufman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberto Antenangeli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bryan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Godbold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis L Greer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hassell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Hochberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Hugetz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Graciela Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sanders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MA Shute | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gigi Valera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Whisnant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 4 paid, $472K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN B STILES | PRESIDENT AND CEO | 40 | $152,000 | $0 | $22,587 | $174,587 | 1 |
| ANNE SUNG | VP & CHIEF STRATEGY OFFICER | 40 | $110,000 | $0 | $2,655 | $112,655 | 1 |
| MICHAEL MURPHREE | TREASURER & CFO | 40 | $94,610 | $0 | $5,295 | $99,905 | 1 |
| CYDNEY H PETERS | VP & CHIEF DEVELOPMENT OFFICER | 40 | $70,000 | $0 | $14,405 | $84,405 | 1 |
| ALBERTO ANTENANGELI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HASSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOCHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HUGETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN L KETELSEN | CHAIR/CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SAENZ | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MA SHUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $366K · 75 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN B STILES | EXECUTIVE DIRECTOR/CORP SECRETARY | 40 | $152,000 | $0 | $6,008 | $158,008 | 1 |
| MICHAEL MURPHREE | CFO | 40 | $100,000 | $0 | $10,596 | $110,596 | 1 |
| ANNE SUNG | CHIEF STRATEGY OFFICER | 40 | $92,436 | $0 | $4,811 | $97,247 | 1 |
| ALICE L AANSTOOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOCHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HUGETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L KETELSEN | CHAIRMAN EMERITUS/CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN L KETELSEN | CHAIR/CO-FOUNDER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE MONTELONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MA SHUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $281K · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN STILES | CORP SECRETARY & EXECUTIVE DIRECTOR | 40 | $157,000 | $0 | $9,675 | $166,675 | 1 |
| MICHAEL MURPHREE | CFO | 40 | $101,000 | $0 | $13,383 | $114,383 | 1 |
| ALICE L AANSTOOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO ANTENANGELI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOCHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HUGETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN L KETELSEN | DIRECTOR,PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE MONTELONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KETELSEN | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 2 paid, $253K · 54 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN STILES | EXEC DIR/SECRETARY/DIRECTOR | 40 | $132,000 | $0 | $7,894 | $139,894 | 1 |
| MICHAEL MURPHREE | CFO | 40 | $100,000 | $0 | $13,561 | $113,561 | 1 |
| ALICE L AANSTOOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN L KETELSEN | DIRECTOR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK LEGENDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MONTELONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $260K · 71 employees · 570 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN STILES | EXEC DIR/SECRETARY/DIRECTO | 40 | $136,000 | $0 | $8,655 | $144,655 | 1 |
| MICHAEL MURPHREE | CFO | 40 | $101,500 | $0 | $14,045 | $115,545 | 1 |
| STEVE BORGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L KETELSEN | DIRECTOR/PRESIDENT/TREASUR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN KETELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK LEGENDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE L AANSTOOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $225K · 45 employees · 696 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN STILES | EXEC DIR/SECRETARY/DIRECTOR | 40 | $119,060 | $0 | $6,061 | $125,121 | 1 |
| MICHAEL MURPHREE | CFO | 40 | $88,000 | $0 | $12,248 | $100,248 | 1 |
| STEVE BORGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS L GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L KETELSEN | DIRECTOR/PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN KETELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK LEGENDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE L AANSTOOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MONTELONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHISNANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL OFFILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 4 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF HOUSTON - DOWNTOWN | HOUSTON, TX | PROGRAM EVALUATION & COLLEGE INSTITUTES | $267,320 |
| HOUSTON ISD TRANSPORTATION SERVICES | HOUSTON, TX | BUS TRANSPORTATION SERVICES | $266,037 |
| RICE UNIVERSITY | HOUSTON, TX | COLLEGE INSTITUTES | $134,392 |
| FIRST & GOAL INC | HOUSTON, TX | COLLEGE INSTITUTES | $101,611 |
2010 · 3 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF HOUSTON - DOWNTOWN | HOUSTON, TX | PROGRAM EVALUATION & SUMMER INSTITUTES | $304,350 |
| RICE UNIVERSITY | HOUSTON, TX | SUMMER INSTITUTES | $128,389 |
| HOUSTON ISD TRANSPORTATION SERVICES | HOUSTON, TX | BUS TRANSPORTATION SERVICE | $115,166 |
Trademarks
5 US trademarks, 3 live.
- Project Grad Houston 5 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| GRADCAFE ON THE GO | 97032434 | 2021-09-17 | Registered | TRCFECO2, file of 2024-03-27 |
| GRADCAFE ON THE GO | 88324272 | 2019-03-04 | Abandoned | TRTDXFAP, file of 2026-08-07 |
| GRADCAFE ON THE GO | 87726596 | 2017-12-19 | Abandoned | TRCFECO2, file of 2024-03-27 |
| GRADCAFE | 87470158 | 2017-05-31 | Registered | TRTYRAP, file of 2026-04-03 |
| (design) | 87469850 | 2017-05-31 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $76K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $281,929 | $134,183 | $0 | $0 | $281,929 | $0 | $74,913 | 21 | 15 |
| 2020 · Form 990 | ||||||||
| $1,125,647 | $1,459,752 | $105,524 | -$147,746 | $1,098,447 | $27,200 | $180,801 | 24 | 100 |
| 2019 · Form 990 | ||||||||
| $1,215,294 | $1,807,917 | $635,893 | $186,359 | $1,023,449 | $191,720 | $181,614 | 33 | 100 |
| 2018 · Form 990 | ||||||||
| $1,292,718 | $2,391,286 | $1,019,648 | $778,982 | $1,169,644 | $123,000 | $290,453 | 31 | 100 |
| 2017 · Form 990 | ||||||||
| $3,164,199 | $2,405,278 | $2,786,002 | $1,877,550 | $2,638,608 | $525,520 | $213,420 | 28 | 100 |
| 2016 · Form 990 | ||||||||
| $3,627,298 | $3,051,187 | $2,005,524 | $1,118,629 | $2,930,910 | $696,388 | $471,552 | 28 | 100 |
| 2014 · Form 990 | ||||||||
| $3,424,086 | $3,391,211 | $1,282,982 | -$318,554 | $2,257,750 | $1,166,336 | $365,851 | 75 | 10 |
| 2013 · Form 990 | ||||||||
| $3,200,169 | $3,199,218 | $1,183,975 | -$352,351 | $2,544,230 | $655,939 | $281,058 | 69 | 10 |
| 2012 · Form 990 | ||||||||
| $4,432,632 | $4,418,868 | $1,149,493 | -$353,302 | $2,046,902 | $2,385,685 | $232,000 | 54 | 25 |
| 2011 · Form 990 | ||||||||
| $5,643,904 | $5,875,239 | $1,136,889 | -$367,066 | $1,286,461 | $4,357,399 | $237,500 | 71 | 570 |
| 2010 · Form 990 | ||||||||
| $5,489,903 | $5,047,993 | $1,698,350 | -$135,731 | $1,751,226 | $3,738,633 | $207,059 | 45 | 696 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- JAMES L AND KATHRYN L KETELSEN Houston, TX · 1 person in common (Kathryn Ketelsen)
Funders of this organization
39 grantors reported grants to this organization, $5,844,430 in all, tax years 2010 to 2022; the 25 largest shown (all 39). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2010-2021 | 14 | $1,374,250 | 2021 | $1,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2020 | 52 | $1,017,166 | 2020 | $23,000 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2013-2018 | 7 | $590,615 | 2018 | $77,760 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2021 | 12 | $456,570 | 2021 | $22,178 | show |
| JAMES L AND KATHRYN L KETELSEN | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2010-2015 | 6 | $372,977 | 2015 | $5,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2013-2015, 2017-2020 | 7 | $300,000 | 2020 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2012-2016, 2018 | 8 | $297,000 | 2018 | $15,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017 | 1 | $258,392 | 2017 | $258,392 | show |
| TRELLIS FOUNDATION | Public charity | Exact | 2019 | 1 | $199,541 | 2019 | $199,541 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2014-2016, 2018 | 4 | $185,000 | 2018 | $50,000 | show |
| HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND | Public charity | Exact | 2014-2019 | 6 | $140,000 | 2019 | $25,000 | show |
| NATIONAL COLLEGE ATTAINMENT NETWORK | Public charity | Exact | 2015-2017 | 4 | $132,000 | 2017 | $30,000 | show |
| UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY | Public charity | Exact | 2017-2019 | 3 | $66,328 | 2019 | $20,203 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $60,000 | 2016 | $10,000 | show |
| M D ANDERSON FOUNDATION | Private foundation | Fuzzy filed as “Project GRAD Houston” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| THE MENNINGER CLINIC | Public charity | Exact | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| HISD GEAR UP TRUST FUND | Public charity | Fuzzy filed as “Project Grad Houston” | 2020 | 1 | $32,116 | 2020 | $32,116 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2018 | 3 | $26,500 | 2018 | $25,000 | show |
| THE ROBERT & JANE CIZIK FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| TAPEATS FUND | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2014-2016, 2020-2022 | 6 | $22,500 | 2022 | $5,000 | show |
| J SQUARED FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT GRAD HOUSTON” | 2017-2018 | 2 | $20,000 | 2018 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2018 | 3 | $15,000 | 2018 | $5,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Project Grad Houston” | 2014-2019 | 6 | $10,500 | 2019 | $2,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Project GRAD Houston” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GRADUS PROJECT | TN | J20 | $200,753 | $200,753 | CEO | $105,733 | Similar name, revenue within 2x |
| HOUSTON PROJECT | AL | P20 | $62,182 | $59,919 | PRESIDENT | $0 | Similar name, revenue within 5x |
| PROJECT GRAD AKRON | OH | B82 | $1,113,756 | $1,153,938 | EXECUTIVE DIRECTOR | $156,812 | Similar name, revenue within 5x |
| KPHS PROJECT GRAD | TX | B11 | $31,658 | $28,791 | Treasurer | $0 | Similar name, revenue within 10x, same state |
| PROJECT DOCC HOUSTON | TX | B50 | $11,666 | $14,421 | Executive Director | $5,749 | Similar name, revenue differs more than 10x, same state |
| PROJECT GRAD USA | TX | Not reported | $5,091,123 | $6,641,944 | CHIEF EXECUTIVE OFFICER | $230,625 | Similar name, revenue differs more than 10x, same state |
| HOLT PROJECT GRADUATION | MO | B94 | $24,768 | $24,113 | President | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 7 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2021 · Form 990 · $134,183 spent · pay $0 · grants $75,813 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $75,813 | $75,813 | - | - | 56.5% | |
| Other (as described) | Merger consulting svcs | $58,259 | - | $58,259 | - | 43.4% |
| Office expenses | $111 | - | $111 | - | 0.1% | |
| Total | $134,183 | 100% |
2020 · Form 990 · $1,459,752 spent · pay $1,220,245 · grants $49,925 · events $1,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,258 | $684,338 | $123,027 | $47,893 | 58.6% | |
| Pay: officers, directors, trustees, key employees | $180,801 | $72,320 | $72,320 | $36,161 | 12.4% | |
| Other employee benefits | $95,165 | $77,621 | $12,099 | $5,445 | 6.5% | |
| Payroll taxes | $89,021 | $57,923 | $25,472 | $5,626 | 6.1% | |
| Depreciation and depletion | $56,145 | $43,234 | $9,992 | $2,919 | 3.8% | |
| Grants to US individuals | $49,925 | $49,925 | - | - | 3.4% | |
| Fees: other services | $42,403 | $30,116 | $11,239 | $1,048 | 2.9% | |
| Office expenses | $38,591 | $27,949 | $8,142 | $2,500 | 2.6% | |
| Occupancy | $16,554 | $12,805 | $2,901 | $848 | 1.1% | |
| Information technology | $10,937 | $10,038 | $696 | $203 | 0.7% | |
| Insurance | $9,804 | $7,549 | $1,745 | $510 | 0.7% | |
| Fees: accounting | $4,720 | - | $4,720 | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $4,487 | $2,537 | $1,525 | $425 | 0.3% |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.2% | |
| Conferences, conventions and meetings | $1,656 | $1,252 | $319 | $85 | 0.1% | |
| Advertising and promotion | $731 | $490 | $241 | - | 0.1% | |
| Travel | $554 | $356 | $198 | - | 0.0% | |
| Total | $1,459,752 | 100% |
2019 · Form 990 · $1,807,917 spent · pay $1,374,890 · grants $77,993 · events $18,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,386 | $793,974 | $72,876 | $111,536 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $181,614 | $72,646 | $72,646 | $36,322 | 10.0% | |
| Fees: other services | $149,616 | $113,702 | $16,908 | $19,006 | 8.3% | |
| Other employee benefits | $121,190 | $97,358 | $12,947 | $10,885 | 6.7% | |
| Payroll taxes | $93,700 | $71,499 | $10,042 | $12,159 | 5.2% | |
| Grants to US individuals | $77,993 | $77,993 | - | - | 4.3% | |
| Office expenses | $62,779 | $46,121 | $10,854 | $5,804 | 3.5% | |
| Depreciation and depletion | $42,741 | $33,635 | $2,788 | $6,318 | 2.4% | |
| Travel | $25,475 | $21,473 | $3,405 | $597 | 1.4% | |
| Conferences, conventions and meetings | $18,961 | $16,147 | $2,218 | $596 | 1.0% | |
| Occupancy | $18,219 | $14,338 | $1,188 | $2,693 | 1.0% | |
| Other (as described) | Dues & subscriptions | $10,495 | $7,203 | $2,174 | $1,118 | 0.6% |
| Insurance | $9,368 | $7,372 | $611 | $1,385 | 0.5% | |
| Fees: accounting | $8,820 | - | $8,820 | - | 0.5% | |
| Information technology | $8,560 | $8,560 | - | - | 0.5% | |
| Total | $1,807,917 | 100% |
2018 · Form 990 · $2,391,286 spent · pay $1,519,971 · grants $436,590 · events $35,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,592 | $875,012 | $2,975 | $128,605 | 42.1% | |
| Grants to US individuals | $436,590 | $436,590 | - | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $290,453 | $110,472 | $124,746 | $55,235 | 12.1% | |
| Other employee benefits | $118,240 | $102,225 | $1,874 | $14,141 | 4.9% | |
| Fees: other services | $111,354 | $62,447 | $14,170 | $34,737 | 4.7% | |
| Payroll taxes | $104,686 | $81,162 | $8,327 | $15,197 | 4.4% | |
| Office expenses | $97,775 | $73,844 | $18,161 | $5,770 | 4.1% | |
| Occupancy | $76,307 | $62,041 | $3,650 | $10,616 | 3.2% | |
| Travel | $43,713 | $40,080 | $3,112 | $521 | 1.8% | |
| Conferences, conventions and meetings | $35,346 | $30,504 | $4,008 | $834 | 1.5% | |
| Other (as described) | Dues & subscriptions | $28,230 | $24,693 | $1,658 | $1,879 | 1.2% |
| Fees: accounting | $14,900 | - | $14,900 | - | 0.6% | |
| Depreciation and depletion | $10,685 | $8,687 | $511 | $1,487 | 0.4% | |
| Insurance | $8,946 | $7,273 | $428 | $1,245 | 0.4% | |
| Information technology | $6,909 | $4,746 | $2,065 | $98 | 0.3% | |
| Advertising and promotion | $560 | - | $560 | - | 0.0% | |
| Total | $2,391,286 | 100% |
2017 · Form 990 · $2,405,278 spent · pay $1,413,926 · grants $497,769 · events $40,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,433 | $818,033 | $57,277 | $128,123 | 41.7% | |
| Grants to US individuals | $497,769 | $497,769 | - | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $213,420 | $69,939 | $108,512 | $34,969 | 8.9% | |
| Fees: other services | $155,536 | $84,065 | $70,424 | $1,047 | 6.5% | |
| Occupancy | $120,697 | $97,106 | $6,035 | $17,556 | 5.0% | |
| Other employee benefits | $99,440 | $85,812 | $4,615 | $9,013 | 4.1% | |
| Payroll taxes | $97,633 | $74,578 | $10,654 | $12,401 | 4.1% | |
| Office expenses | $49,234 | $30,924 | $12,568 | $5,742 | 2.0% | |
| Conferences, conventions and meetings | $40,443 | $37,892 | $1,245 | $1,306 | 1.7% | |
| Travel | $28,846 | $26,395 | $1,995 | $456 | 1.2% | |
| Interest | $24,911 | - | $24,911 | - | 1.0% | |
| Fees: accounting | $24,888 | - | $24,888 | - | 1.0% | |
| Other (as described) | Dues & subscriptions | $23,132 | $20,237 | $1,251 | $1,644 | 1.0% |
| Information technology | $17,184 | $16,573 | $155 | $456 | 0.7% | |
| Insurance | $8,712 | $7,009 | $436 | $1,267 | 0.4% | |
| Total | $2,405,278 | 100% |
2016 · Form 990 · $3,051,187 spent · pay $1,707,855 · grants $829,919 · events $28,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,694 | $792,660 | $134,992 | $101,042 | 33.7% | |
| Grants to US individuals | $829,919 | $829,919 | - | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $471,552 | $112,655 | $274,492 | $84,405 | 15.5% | |
| Payroll taxes | $121,449 | $77,448 | $29,883 | $14,118 | 4.0% | |
| Occupancy | $104,343 | $72,262 | $20,595 | $11,486 | 3.4% | |
| Other (as described) | COLLEGE INSTITUTE PROG. | $99,782 | $99,782 | - | - | 3.3% |
| Office expenses | $94,234 | $57,273 | $22,196 | $14,765 | 3.1% | |
| Other employee benefits | $86,160 | $63,646 | $14,704 | $7,810 | 2.8% | |
| Fees: other services | $68,508 | $36,914 | $30,944 | $650 | 2.2% | |
| Other (as described) | OTHER EXPENSES - MISC. | $44,897 | $24,861 | $16,347 | $3,689 | 1.5% |
| Conferences, conventions and meetings | $28,863 | $26,215 | $1,571 | $1,077 | 0.9% | |
| Travel | $27,019 | $21,717 | $4,488 | $814 | 0.9% | |
| Interest | $19,607 | - | $19,607 | - | 0.6% | |
| Information technology | $16,361 | $15,009 | $868 | $484 | 0.5% | |
| Insurance | $7,553 | $5,231 | $1,491 | $831 | 0.2% | |
| Fees: professional fundraisers | $2,078 | - | - | $2,078 | 0.1% | |
| Other (as described) | TRAINING | $168 | - | $125 | $43 | 0.0% |
| Total | $3,051,187 | 100% |
2014 · Form 990 · $3,391,211 spent · pay $1,742,269 · grants $1,141,658 · events $20,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,386 | $930,140 | $162,233 | $77,013 | 34.5% | |
| Grants to US individuals | $1,141,658 | $1,141,658 | - | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $365,851 | $97,247 | $268,604 | - | 10.8% | |
| Payroll taxes | $128,487 | $90,265 | $31,792 | $6,430 | 3.8% | |
| Fees: other services | $107,731 | $29,782 | $26,800 | $51,149 | 3.2% | |
| Office expenses | $102,443 | $71,736 | $23,495 | $7,212 | 3.0% | |
| Other (as described) | COLLEGE INSTITUTE PROG. | $84,785 | $84,785 | - | - | 2.5% |
| Other employee benefits | $78,545 | $48,149 | $19,265 | $11,131 | 2.3% | |
| Occupancy | $73,032 | $55,798 | $13,127 | $4,107 | 2.2% | |
| Travel | $39,524 | $36,339 | $3,067 | $118 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $25,243 | $9,510 | $10,947 | $4,786 | 0.7% |
| Conferences, conventions and meetings | $20,192 | $15,845 | $2,797 | $1,550 | 0.6% | |
| Interest | $19,680 | - | $19,680 | - | 0.6% | |
| Information technology | $19,269 | $18,614 | $499 | $156 | 0.6% | |
| Insurance | $12,333 | $9,229 | $2,364 | $740 | 0.4% | |
| Other (as described) | CONTRACTED SERVICES | $3,052 | $2,284 | $585 | $183 | 0.1% |
| Total | $3,391,211 | 100% |
2013 · Form 990 · $3,199,218 spent · pay $1,731,553 · grants $899,718 · events $40,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,317 | $988,181 | $165,998 | $73,138 | 38.4% | |
| Grants to US individuals | $899,718 | $899,718 | - | - | 28.1% | |
| Pay: officers, directors, trustees, key employees | $281,058 | - | $281,058 | - | 8.8% | |
| Payroll taxes | $125,806 | $85,646 | $33,436 | $6,724 | 3.9% | |
| Other (as described) | COLLEGE INSTITUTE PROG. | $118,879 | $118,879 | - | - | 3.7% |
| Fees: other services | $101,121 | $5,364 | $59,198 | $36,559 | 3.2% | |
| Office expenses | $98,790 | $71,348 | $23,117 | $4,325 | 3.1% | |
| Other employee benefits | $87,670 | $57,895 | $22,785 | $6,990 | 2.7% | |
| Occupancy | $79,789 | $55,628 | $18,809 | $5,352 | 2.5% | |
| Conferences, conventions and meetings | $40,712 | $30,797 | $8,330 | $1,585 | 1.3% | |
| Other (as described) | OTHER STUDENT TRANSPORT | $32,769 | $32,769 | - | - | 1.0% |
| Travel | $23,025 | $14,194 | $8,533 | $298 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $20,651 | $4,058 | $11,446 | $5,147 | 0.6% |
| Interest | $20,073 | - | $20,073 | - | 0.6% | |
| Insurance | $17,305 | $12,065 | $4,079 | $1,161 | 0.5% | |
| Information technology | $14,407 | $10,045 | $3,396 | $966 | 0.5% | |
| Pension plan contributions | $9,702 | $7,164 | $1,818 | $720 | 0.3% | |
| Other (as described) | CONTRACTED SERVICES | $426 | $297 | $100 | $29 | 0.0% |
| Total | $3,199,218 | 100% |
2012 · Form 990 · $4,418,868 spent · pay $2,254,522 · grants $1,056,332 · events $61,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,711,328 | $1,428,492 | $228,176 | $54,660 | 38.7% | |
| Grants to US individuals | $1,056,332 | $1,056,332 | - | - | 23.9% | |
| Other (as described) | SUMMER INSTITUTE PROGRA | $405,964 | $405,964 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $232,000 | - | $232,000 | - | 5.3% | |
| Fees: other services | $207,309 | $116,774 | $58,842 | $31,693 | 4.7% | |
| Office expenses | $167,129 | $132,054 | $30,144 | $4,931 | 3.8% | |
| Payroll taxes | $140,968 | $104,384 | $32,601 | $3,983 | 3.2% | |
| Other employee benefits | $134,660 | $92,315 | $37,603 | $4,742 | 3.0% | |
| Occupancy | $89,136 | $66,910 | $18,399 | $3,827 | 2.0% | |
| Travel | $72,552 | $60,117 | $11,940 | $495 | 1.6% | |
| Conferences, conventions and meetings | $61,856 | $46,498 | $10,919 | $4,439 | 1.4% | |
| Pension plan contributions | $35,566 | $20,954 | $12,940 | $1,672 | 0.8% | |
| Interest | $24,645 | - | $24,645 | - | 0.6% | |
| Information technology | $21,119 | $15,853 | $4,359 | $907 | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $20,917 | $15,701 | $4,318 | $898 | 0.5% |
| Insurance | $18,753 | $14,077 | $3,871 | $805 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $15,984 | $2,284 | $13,563 | $137 | 0.4% |
| Other (as described) | TRAINING | $2,650 | $2,650 | - | - | 0.1% |
| Total | $4,418,868 | 100% |
2011 · Form 990 · $5,875,239 spent · pay $2,626,720 · grants $1,142,000 · events $116,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,026,628 | $1,731,966 | $231,498 | $63,164 | 34.5% | |
| Grants to US individuals | $1,142,000 | $1,142,000 | - | - | 19.4% | |
| Other (as described) | SUMMER INSTITUTE PROGRA | $1,110,084 | $1,110,084 | - | - | 18.9% |
| Fees: other services | $285,411 | $260,602 | $24,809 | - | 4.9% | |
| Office expenses | $262,212 | $225,345 | $33,091 | $3,776 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $237,500 | - | $237,500 | - | 4.0% | |
| Other employee benefits | $173,941 | $130,272 | $42,251 | $1,418 | 3.0% | |
| Payroll taxes | $157,285 | $109,413 | $43,291 | $4,581 | 2.7% | |
| Travel | $120,850 | $105,812 | $11,429 | $3,609 | 2.1% | |
| Conferences, conventions and meetings | $116,406 | $105,420 | $10,093 | $893 | 2.0% | |
| Occupancy | $91,193 | $70,033 | $18,527 | $2,633 | 1.6% | |
| Pension plan contributions | $31,366 | $19,768 | $10,078 | $1,520 | 0.5% | |
| Interest | $29,441 | - | $29,441 | - | 0.5% | |
| Other (as described) | TRAINING | $20,002 | $19,680 | $322 | - | 0.3% |
| Fees: accounting | $19,075 | - | $19,075 | - | 0.3% | |
| Depreciation and depletion | $18,405 | $13,221 | $4,687 | $497 | 0.3% | |
| Information technology | $17,805 | $13,674 | $3,617 | $514 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $9,671 | $2,796 | $6,259 | $616 | 0.2% |
| Other (as described) | CONTRACT SERVICES | $5,921 | $4,547 | $1,203 | $171 | 0.1% |
| All other expenses | $43 | - | $43 | - | 0.0% | |
| Total | $5,875,239 | 100% |
2010 · Form 990 · $5,047,993 spent · pay $2,494,716 · grants $1,008,102 · events $107,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,248 | $1,693,841 | $190,397 | $70,010 | 38.7% | |
| Grants to US individuals | $1,008,102 | $1,008,102 | - | - | 20.0% | |
| Other (as described) | SUMMER INSTITUTE PROGRA | $563,031 | $563,031 | - | - | 11.2% |
| Office expenses | $308,476 | $271,014 | $31,997 | $5,465 | 6.1% | |
| Fees: other services | $269,131 | $252,573 | $16,558 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $207,059 | - | $207,059 | - | 4.1% | |
| Other employee benefits | $166,368 | $130,246 | $36,122 | - | 3.3% | |
| Payroll taxes | $135,187 | $90,571 | $39,260 | $5,356 | 2.7% | |
| Conferences, conventions and meetings | $107,118 | $98,667 | $7,790 | $661 | 2.1% | |
| Travel | $85,226 | $75,001 | $3,089 | $7,136 | 1.7% | |
| Occupancy | $47,771 | $39,132 | $7,066 | $1,573 | 0.9% | |
| Other (as described) | TRAINING | $45,098 | $44,646 | $452 | - | 0.9% |
| Pension plan contributions | $31,854 | $22,749 | $7,185 | $1,920 | 0.6% | |
| Fees: accounting | $29,525 | - | $29,525 | - | 0.6% | |
| Interest | $27,392 | - | $27,392 | - | 0.5% | |
| Information technology | $18,754 | $15,363 | $2,774 | $617 | 0.4% | |
| Insurance | $17,431 | $14,279 | $2,578 | $574 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $13,358 | $6,576 | $4,920 | $1,862 | 0.3% |
| Other (as described) | MISCELLANEOUS RELO EXPE | $9,216 | - | $9,216 | - | 0.2% |
| Other (as described) | CONTRACT SERVICES | $3,648 | $2,988 | $540 | $120 | 0.1% |
| Total | $5,047,993 | 100% |
Comments