Civic Intelligence

Project Grad Akron

990 • Fiscal year 2020 • EIN 16-1639511

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.PROJECTGRADAKRON.ORG

View Organization Page

10 North Main Street Suite 503Akron, OH 44308-1958

(330) 761-3056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$134,641

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$340,378

Up $96,207 (+39%) from 2019

Net Assets

Up

$216,583

Up $497 (+0.2%) from 2019

Liabilities

Up

$123,795

Up $95,710 (+341%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$568,272

Up $14,488 (+2.6%) from 2019

Expenses

Down

$567,775

Down $23,109 (-3.9%) from 2019

Net Income

Up

$497

Up $37,597 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $902,353Liabilities 2010: $791Net Assets 2010: $901,5622010Assets 2011: $820,165Liabilities 2011: $28,272Net Assets 2011: $791,8932011Assets 2012: $693,100Liabilities 2012: $25,618Net Assets 2012: $667,4822012Assets 2013: $582,695Liabilities 2013: $14,962Net Assets 2013: $567,7332013Assets 2014: $487,339Liabilities 2014: $25,824Net Assets 2014: $461,5152014Assets 2015: $372,140Liabilities 2015: $34,932Net Assets 2015: $337,2082015Assets 2016: $275,917Liabilities 2016: $26,152Net Assets 2016: $249,7652016Assets 2017: $338,011Liabilities 2017: $17,652Net Assets 2017: $320,3592017Assets 2018: $305,194Liabilities 2018: $19,098Net Assets 2018: $286,0962018Assets 2019: $244,171Liabilities 2019: $28,085Net Assets 2019: $216,0862019Assets 2020: $340,378Liabilities 2020: $123,795Net Assets 2020: $216,5832020Assets 2021: $424,337Liabilities 2021: $45,538Net Assets 2021: $378,7992021Assets 2022: $586,302Liabilities 2022: $35,813Net Assets 2022: $550,4892022Assets 2023: $748,959Liabilities 2023: $44,373Net Assets 2023: $704,5862023Assets 2024: $622,895Liabilities 2024: $76,339Net Assets 2024: $546,5562024

Highlighted filing

2020

Assets$340,378
Liabilities$123,795
Net Assets$216,583
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $959,2282010Revenue 2011: $538,024Expenses 2011: $663,680Net Income 2011: -$125,6562011Expenses 2012: $598,9682012Expenses 2013: $496,6062013Revenue 2014: $363,221Expenses 2014: $513,498Net Income 2014: -$150,2772014Revenue 2015: $274,662Expenses 2015: $482,968Net Income 2015: -$208,3062015Revenue 2016: $362,045Expenses 2016: $561,334Net Income 2016: -$199,2892016Revenue 2017: $440,003Expenses 2017: $447,359Net Income 2017: -$7,3562017Revenue 2018: $527,460Expenses 2018: $520,881Net Income 2018: $6,5792018Revenue 2019: $553,784Expenses 2019: $590,884Net Income 2019: -$37,1002019Revenue 2020: $568,272Expenses 2020: $567,775Net Income 2020: $4972020Revenue 2021: $880,292Expenses 2021: $723,385Net Income 2021: $156,9072021Revenue 2022: $1,184,308Expenses 2022: $1,007,226Net Income 2022: $177,0822022Revenue 2023: $1,487,737Expenses 2023: $1,335,630Net Income 2023: $152,1072023Revenue 2024: $1,235,517Expenses 2024: $1,396,137Net Income 2024: -$160,6202024

Highlighted filing

2020

Revenue$568,272
Expenses$567,775
Net Income$497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$714,504
Mission and Program Overview

Mission

In collaboration with community partners, project grad akron (pga) will provide students with pathways and opportunities to achieve success from kindergarten through career.since 2002, project grad akron has provided services to students, parents and educators to support academic achievement. Our program areas include academic support, social services, college access, college awareness and readiness, and scholarship for many first-generation college students. In addition to these programs, we provide scholarships to students who meet our specific scholarship course criteria. As of june 2014, project grad akron has awarded nearly one million four hundred dollars ($1,400,000) in scholarships to akron public schools' graduates who have met the requirements of the rigorous project grad akron learning contract.

Pga provides kindergarten to college students with programs, services, mentoring, & scholarships. In collaboration with community partners, project grad akron will provide a system of programs, supports, and scholarships for underrepresented students to achieve success from kindergarten through career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,900$153,167▲ $24,267
Cash and Non-Interest-Bearing Accounts$8,825$115,245▲ $106,420
Investments in Publicly Traded Securities$99,501$0▼ $99,501
Savings and Temporary Cash Investments$0$65,908▲ $65,908
Land, Buildings, and Equipment, Net$6,945$6,058▼ $887
Total Assets$244,171$340,378▲ $96,207
Liabilities
Deferred Revenue$0$107,588▲ $107,588
Accounts Payable and Accrued Expenses$28,085$16,207▼ $11,878
Total Liabilities$28,085$123,795▲ $95,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$195,490$249,312▲ $53,822
Net Assets Without Donor Restrictions$20,596$-32,729▼ $53,325
Total Net Assets Fund Balance$216,086$216,583▲ $497
Total Liabilities and Net Assets / Fund Balance$244,171$340,378▲ $96,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,058$9,614$15,672
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline a Silas-butler EsqExecutive DirectorFT$94,034$40,607$134,641

Board Members and Trustees

NameTitle
Pamela R ValentinePresident
Martin H Belsky EsqPresident-elect
Andre LessearsVice-president
Anita L Davis EsqTrustee
Ann Otto PhdTrustee
Annie Hanson HilaireTrustee
April JeffersonTrustee
Benjamin Comston EsqTrustee
Dana K LagardeTrustee
David W James PhdTrustee
Debbie WalshTrustee
Diane Miller-dawsonTrustee
Ellen Mcwilliams-woods PhdTrustee
Fedearia a Nicholson-sweval PhdTrustee
James S Harris JrTrustee
Judge Annalisa S WilliamsTrustee
Maura Scanlon Bozzelli EsqTrustee
Michael Kavulic PhdTrustee
Michelle BissonTrustee
Paul StallingsTrustee
Barbara a FeldSecretary
Pam Wright CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,195
Program Service Revenue
$0
Investment Income
$4,911
Other Revenue
$1,166
All Other Contributions
$200,299
Change in Net Assets
$497

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,768
Revenue Not Reported on Financial Statements
$3,504
Revenue Not Reported on Form 990
$138,842
Total Revenue per Audited Statements
$703,610
Total Revenue per Form 990
$568,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,065
Other Expenses$104,960
Total Fundraising Expense$48,381
Grants and Similar Amounts Paid$40,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,254$19,443$24,371$212,068
Current Officers, Directors, Trustees, and Key Employees$110,405$14,811$9,425$134,641
Other Employee Benefits$42,582$7,514-$50,096
Grants to Domestic Individuals$40,750--$40,750
Advertising-$25,628-$25,628
Payroll Taxes$14,993$4,864$5,403$25,260
Fees for Services Accounting$4,182$8,362$8,362$20,906
Office Expenses$2,641$10,446$126$13,213
Travel$8,023$761$104$8,888
Occupancy$5,522$1,036$345$6,903
Fees for Services Other-$5,741-$5,741
Fees for Service Investment Mgmnt Fees-$3,504-$3,504
Information Technology$1,579$296$99$1,974
Depreciation Depletion$710$133$44$887
Other Expenses$510$623-$510
Fees for Services Legal$50$103$102$255
Total Functional Expenses$416,129$103,265$48,381$567,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,113
Total Expenses per Form 990$567,775
Expenses per Audited Statements$564,271
Expenses Not Reported on Form 990$138,842
Expenses Not Reported on Financial Statements$3,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,433
Fundraising Gross Income$37,061
Gaming Gross Income$6,358
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achieving Dreams$92,082$37,061$13,828$23,233
Total Events$92,082$37,061$42,433$-5,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance committee, officers, and staff including the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest forms are distributed to board members and then signed. Forms are returned to the executive director and are filed at pga's administrative office. Conflicts with staff will be reviewed by the executive director. Conflicts with the executive director or a board member will be reviewed by a committee of the board. All conflicted parties will be required to abstain from discussions, decision making, and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the executive committee which utilizes market data and makes recommendations to the board of trutees for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Grad Akron
EIN
16-1639511
Phone
3307613056
Address
10 NORTH MAIN STREET SUITE 503, AKRON, OH 44308-1958

Signing Officer

Name
Jacqueline Silas-butler
Title
Executive Director
Phone
3307613056
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Silas-butler
Formed
2002
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
234

Preparer

Firm
Meaden & Moore Ltd
Address
ONE GOJO PLAZA SUITE 275, AKRON, OH 44311-4439
Preparer
Karen B Cooney
Phone
3305355149
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IRS990/Desc0COLLEGE ACCESS (CA) - THE GOAL OF THE COLLEGE ACCESS PROGRAM IS TO INCREASE THE NUMBER OF STUDENTS GRADUATING FROM BUCHTEL & EAST COMMUNITY LEARNING CENTERS, ATTENDING COLLEGE AND SUCCESSFULLY COMPLETING COLLEGE. (THE WORD COLLEGE IS USED TO INCLUDE ANY POST-SECONDARY ACCREDITED PROGRAM). COLLEGE ACCESS SERVICES BEGIN IN MIDDLE SCHOOL AND CONTINUE THROUGH COLLEGE, ALTHOUGH THE MAJORITY OF DIRECT SERVICES ARE PROVIDED AT THE HIGH SCHOOL LEVEL. WE PROVIDE PROGRAMMING AT THE MIDDLE SCHOOL LEVEL FOCUSED ON COLLEGE AND CAREER READINESS THROUGH KIDS2COLLEGE AND JUNIOR ACHIEVEMENT FINANCIAL LITERACY AND CAREER PROGRAMS. SPECIFIC PROGRAMMING AT THE HIGH SCHOOL IN OUR RESOURCE ROOM INCLUDES: COLLEGE AND CAREER CENTRAL, A SEMESTER LONG INTENSIVE COURSE FOCUSED ON COLLEGE APPLICATIONS, SCHOLARSHIP APPLICATIONS, FINANCIAL AID FOR COLLEGE, AND FINANCIAL LITERACY; SMALL GROUP WORK ADDRESSING SOCIAL COMPETENCIES, CASE MANAGEMENT SERVICES TO GUIDE AND ASSIST STUDENTS TO MEET THE CONTRACT REQUIREMENTS AND RECEIVE THE $4,000 PROJECT GRAD SCHOLARSHIP OR OTHER SCHOLARSHIPS, AMERICAN COLLEGE TESTING (ACT) PREP WORKSHOPS, SUMMER AND SCHOOL YEAR INSTITUTES, MATH TUTORING, MENTORING SERVICES, SERVICE LEARNING AND COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP SKILLS DEVELOPMENT OPPORTUNITIES, COLLEGE AND CAREER EXPLORATION, AND COLLEGE SUCCESS SERVICES FOR OUR SCHOLARS IN COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN MCWILLIAMS-WOODS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE MILLER-DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FEDEARIA A NICHOLSON-SWEVAL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN OTTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDGE ANNALISA S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID W JAMES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE A SILAS-BUTLER ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055021
IRS990/FundraisingDirectExpensesAmt042433
IRS990/FundraisingGrossIncomeAmt037061
IRS990/GainOrLossGrp/SecuritiesAmt03427
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06358
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt040750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107226
IRS990/GrossReceiptsAmt0714504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt01579
IRS990/InformationTechnologyGrp/TotalAmt01974
IRS990/InvestmentIncomeGrp/ExclusionAmt01484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06058
IRS990/LandBldgEquipCostOrOtherBssAmt015672
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN COLLABORATION WITH COMMUNITY PARTNERS, PROJECT GRAD AKRON (PGA) WILL PROVIDE STUDENTS WITH PATHWAYS AND OPPORTUNITIES TO ACHIEVE SUCCESS FROM KINDERGARTEN THROUGH CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216086
IRS990/NetAssetsOrFundBalancesEOYAmt0216583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5372
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt01036
IRS990/OccupancyGrp/ProgramServicesAmt05522
IRS990/OccupancyGrp/TotalAmt06903
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010446
IRS990/OfficeExpensesGrp/ProgramServicesAmt02641
IRS990/OfficeExpensesGrp/TotalAmt013213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050096
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OtherExpensesGrp/ProgramServicesAmt013313
IRS990/OtherExpensesGrp/ProgramServicesAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/TotalAmt013936
IRS990/OtherExpensesGrp/TotalAmt12615
IRS990/OtherExpensesGrp/TotalAmt2510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04864
IRS990/PayrollTaxesGrp/ProgramServicesAmt014993
IRS990/PayrollTaxesGrp/TotalAmt025260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE SILAS-BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS FAMILY SUPPORT (CFS) CFS IS THE UMBRELLA FOR A DIVERSE ARRAY OF SERVICES AND ACTIVITIES TO SUPPORT STUDENTS AND FAMILIES AND ADDRESS BARRIERS TO STUDENT ACHIEVEMENT AND SOCIAL COMPETENCE. SPECIFIC ACTIVITIES INCLUDE BRIDGE TO KINDERGARTEN (TRANSITION TO KINDERGARTEN), KENT STATE UNIVERSITY HOME SCHOOL COMMUNITY PARTNERSHIPS, BREAKFAST AND EDUCATIONAL FUN WITH SANTA, THE EXPO FOR SUCCESS, A CAREER FAIR, AND WE UTILIZE THE SMALL GROUP PROCESS WITH ELEMENTARY CHILDREN TO ADDRESS SPECIFIC CONDITIONS THAT AFFECT CHILDREN REALIZING SOCIAL COMPETENCE. WE HAVE ESTABLISHED A SIGNIFICANT NUMBER OF PARTNERSHIPS WITH AREA AGENCIES, ORGANIZATIONS, AND LOCAL UNIVERSITIES WHICH SUPPORT OUR PROGRAMMING AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031300
IRS990/PYInvestmentIncomeAmt017026
IRS990/PYOtherExpensesAmt0109742
IRS990/PYOtherRevenueAmt019320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37100
IRS990/PYSalariesCompEmpBnftPaidAmt0449842
IRS990/PYTotalExpensesAmt0590884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,378
Liabilities
$123,795
Net assets
$216,583
Revenue
$568,272
Expenses
$567,775
Net income
$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.55$1.24$1.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$1.49$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.18$1.01$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.38$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.44$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.36$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.27$0.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.36$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.54$0.66$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.96