PROJECT GRAD AKRON

AKRON, OH, 44308-1958 (330) 761-3113 Est. 2002 EIN 16-1639511

B82— Education Form 990 501(c)(3)

WWW.PROJECTGRADAKRON.ORG

Mission

IN COLLABORATION WITH COMMUNITY PARTNERS, PROJECT GRAD AKRON WILL PROVIDE A SYSTEM OF PROGRAMS, SUPPORTS, AND SCHOLARSHIPS FOR UNDERREPRESENTED STUDENTS TO ACHIEVE SUCCESS FROM PRE-KINDERGARTEN THROUGH CAREER.

Financials

Total Revenue

$1,235,517

Total Expenses

$1,396,137

Net Assets

$546,556

41 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.0%

Expenses ↑ 4.5%

Revenue Sources

Contributions 87.1% Investment 0.1% Other 13.0%

Expense Breakdown

Program 80.0% Management 14.5% Fundraising 5.4%

Officers & Key Employees (22)

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Grants Received (15)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,235,517 ↓	$1,396,137	$546,556
2022 Form 990	$1,487,737 ↑	$1,335,630	$704,586
2021 Form 990	$1,184,308 ↑	$1,007,226	$550,489
2020 Form 990	$880,292 ↑	$723,385	$378,799
2019 Form 990	$568,272 ↑	$567,775	$216,583
2017 Form 990	$527,460	$520,881	$286,096