PROJECT GRAD AKRON

EIN: 161639511 501(c)(3) Education

AKRON, OH

Total Revenue
$1,235,517
Total Expenses
$1,396,137
Total Assets
$622,895
Net Assets
$546,556
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OH
Principal Officer
JACQUELINE SILAS-BUTLER
Phone
3307613056
Tax Period
2023-07-01 to 2024-06-30

PROJECT GRAD AKRON, founded in 2002, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $983,134

SECONDARY AND POST-SECONDARY PROGRAMMING: PROJECT GRAD AKRON'S COLLEGE AND CAREER CENTRAL PROGRAMMING PROVIDES COLLEGE AND CAREER READINESS AND ACCESS SERVICES FOR 6TH THROUGH 12TH GRADE STUDENTS IN...

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SECONDARY AND POST-SECONDARY PROGRAMMING: PROJECT GRAD AKRON'S COLLEGE AND CAREER CENTRAL PROGRAMMING PROVIDES COLLEGE AND CAREER READINESS AND ACCESS SERVICES FOR 6TH THROUGH 12TH GRADE STUDENTS IN SELECTED SCHOOLS OF THE AKRON PUBLIC SCHOOLS. ONCE STUDENTS HAVE SUCCESSFULLY GRADUATED FROM HIGH SCHOOL, SUPPORT PROGRAMS AND SERVICES ARE PROVIDED FOR THE STUDENTS TO PERSIST AND SUCCESSFULLY GRADUATE FROM COLLEGE. COLLEGE AND CAREER CENTRAL (3C) IS OUR COMPREHENSIVE READINESS PROGRAM THAT PREPARES STUDENTS FOR LIFE AFTER HIGH SCHOOL GRADUATION THROUGH A SYSTEMATIC APPROACH WHICH SUPPORTS STUDENTS TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE. THE PROGRAM PROVIDES STUDENTS WITH THE INFORMATION, KNOWLEDGE, RESOURCES, AND SKILLS TO BE READY FOR LIFE AFTER HIGH SCHOOL GRADUATION WHETHER THE PLAN IS TO ENROLL IN COLLEGE, ENLIST IN THE MILITARY, OR MOVE DIRECTLY TO EMPLOYMENT. THE PROGRAM MODEL IS DESIGNED TO PREPARE ALL STUDENTS GRADES 6TH THROUGH 12TH WITH COLLEGE AND CAREER READINESS SERVICES INCORPORATING INTERCONNECTED KEY CONCEPTS UTILIZING EVIDENCE BASED PRACTICES. JUNIORS AND SENIORS PARTICIPATE IN TRADITIONAL AND TEAM MENTORING THROUGH GRAD MENTORS!. GRADS PERSIST PROVIDES CONTINUING OUTREACH SERVICES TO OUR POSTSECONDARY STUDENTS TO SUPPORT THEIR PERSISTENCE IN THEIR POST-SECONDARY PURSUITS. THE PROGRAM DESIGN IS BASED ON BEST PRACTICES IN THE AREA OF COLLEGE SUCCESS.

Program 2
Expenses: $134,064

PRIMARY PROGRAMMING: STUDENTS BEGIN THEIR RELATIONSHIP WITH PROJECT GRAD AKRON THROUGH THE BRIDGE TO KINDERGARTEN (B2K) PROGRAM WHICH SERVES STUDENTS AND FAMILIES IN THE AKRON PUBLIC SCHOOLS...

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PRIMARY PROGRAMMING: STUDENTS BEGIN THEIR RELATIONSHIP WITH PROJECT GRAD AKRON THROUGH THE BRIDGE TO KINDERGARTEN (B2K) PROGRAM WHICH SERVES STUDENTS AND FAMILIES IN THE AKRON PUBLIC SCHOOLS TRANSITIONING INTO KINDERGARTEN FROM HOME OR PRESCHOOL. B2K IS A COMPREHENSIVE AND HOLISTIC APPROACH TO MEETING THE NEEDS OF STUDENTS AND PARENTS WITH THE TRANSITION TO KINDERGARTEN MARKING THE START OF THE CHILD'S FORMAL EDUCATION. PROGRAM COMPONENTS INCLUDE SUMMER AND SCHOOL YEAR ACADEMIC ACHIEVEMENT PROGRAMMING AND SERVICES, FAMILY CASE MANAGEMENT SERVICES, INCLUDING PREPARATION FOR PROMOTION AND SUCCESS IN FIRST GRADE, FOR STUDENTS AND PARENTS. THE CURRICULUM DESIGN, FOUNDED ON BEST PRACTICES AND EVIDENCED BASED RESEARCH, FOCUSES ON THE DEVELOPMENT OF SKILLS IN THE AREAS OF LITERACY, MATH, SOCIAL, PHYSICAL, AND MOTOR DEVELOPMENT. IN ADDITION, WE PROVIDE WRAP-AROUND SERVICES TO ENCOURAGE PARENTS TO BECOME ACTIVELY ENGAGED IN THEIR CHILD'S EDUCATION. THE PROGRAM BEGINS WITH AN INTENSIVE SUMMER ACADEMY, PROVIDING SKILL BUILDING FOR STUDENTS, ENGAGEMENT ACTIVITIES FOR PARENTS, AND CONTINUED SUPPORT SERVICES FOR THE FAMILIES THROUGH THE SCHOOL YEAR WITH CONTINUED SUPPORT SERVICES DURING THE STUDENT'S PRIMARY EDUCATION. B2K PROGRAM PARTNERS INCLUDE AKRON PUBLIC SCHOOLS, KENT STATE UNIVERSITY'S EARLY CHILDHOOD EDUCATION DEPARTMENT, AND SUMMIT EDUCATION INITIATIVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,075,966
Program Service Revenue $0
Investment Income $1,504
Other Revenue $158,047
TOTAL REVENUE $1,235,517

Expense Breakdown

Grants Paid $27,336
Salaries & Benefits $1,023,015
Fundraising Expenses $76,089
Program Expenses $1,117,198
Other Expenses $345,786
TOTAL EXPENSES $1,396,137

Year-over-Year Comparison

2023 2022 Change
Revenue $1,235,517 $1,487,737 -0.2%
Expenses $1,396,137 $1,335,630 +0.0%
Net Income $-160,620 $152,107 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
41
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$171,239
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA R VALENTINE TREASURER 2.00
Officer Director
$0 $0 $0
MARTIN H BELSKY ESQ TRUSTEE 1.00
Director
$0 $0 $0
PAM WRIGHT CPA TRUSTEE 1.00
Director
$0 $0 $0
BARBARA A FELD SECRETARY 2.00
Officer Director
$0 $0 $0
MAURA SCANLON BOZZELLI ESQ PRESIDENT 2.00
Officer Director
$0 $0 $0
ANITA L DAVIS ESQ TRUSTEE 1.00
Director
$0 $0 $0
DANA K LAGARDE TRUSTEE 1.00
Director
$0 $0 $0
EBONY YEBOAH AMANKWAH ESQ TRUSTEE 1.00
Director
$0 $0 $0
DIANE MILLER-DAWSON PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
FEDEARIA A NICHOLSON-SWEVAL PHD TRUSTEE 1.00
Director
$0 $0 $0
ANN OTTO PHD TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE WALSH TRUSTEE 1.00
Director
$0 $0 $0
JUDGE ANNALISA S WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
BRADLEY S S DUNN ESQ VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
CHERYL GOLIATH PHD TRUSTEE 1.00
Director
$0 $0 $0
CHARLES R PARNELL TRUSTEE - RESIGNED IN 8/23 1.00
Director
$0 $0 $0
CLARENCE TUCKER TRUSTEE 1.00
Director
$0 $0 $0
MARY OUTLEY TRUSTEE - LEFT IN 7/23 1.00
Director
$0 $0 $0
JAMES HARRIS JR TRUSTEE - BEGAN 7/23 1.00
Director
$0 $0 $0
C MICHAEL ROBINSON EX OFFICIO - BEGAN 8/23 1.00
Director
$0 $0 $0
JACQUELINE A SILAS-BUTLER ESQ EXECUTIVE DIRECTOR 40.00
Officer
$123,514 $47,725 $171,239
LAURIE CURFMAN DIRECTOR OF PROGRAMS 40.00
Highest
$94,500 $47,811 $142,311
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,235,517 $1,396,137 $622,895 $-160,620
2023 $1,487,737 $1,335,630 $748,959 $152,107
2022 $1,184,308 $1,007,226 $586,302 $177,082
2021 $880,292 $723,385 $424,337 $156,907
2020 $568,272 $567,775 $340,378 $497
2019 $553,784 $590,884 $244,171 $-37,100
2018 $527,460 $520,881 $305,194 $6,579
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