Go Project Inc
- Assets
- $5.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 199
- Location
- New York, NY
- Founding
- 03/2010
- Data as of
- 06/2024
- EIN
- 27-1411019
Organization Overview
Go Project Inc is located in New York, NY. The organization was established in 2010. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Go Project Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Go Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Go Project Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2024. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
GO PROVIDES CRITICAL ACADEMIC & SOCIAL EMOTIONAL SUPPORT, STARTING IN THE EARLY ELEMENTARY YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECENT ACHIEVEMENTS FOR THE GO PROJECT ARE LISTED BELOW.REACH: GO PROJECT SERVED 728 STUDENTS IN MANHATTAN AND BROOKLYN.ACADEMIC AND SOCIAL EMOTIONAL GROWTH: ACCELERATED SCHOOL YEAR LEARNING: NON-PROFICIENT STUDENTS ACCELERATED THEIR LEARNING IN READING AND MATH DURING THE SCHOOL YEARGROWING AT A FASTER RATE THAN WHAT IS EXPECTED AT THEIR GRADE LEVELTHROUGH THEIR PARTICIPATION IN GO'S SATURDAY PROGRAM, SUMMER PROGRAM, AND WEEKDAY REMOTE INTERVENTION PROGRAMS. SOCIAL-EMOTIONAL GROWTH: STUDENTS DEMONSTRATED GROWTH IN AT LEAST ONE CORE SOCIAL EMOTIONAL CAPACITY INCLUDING SELF-REGULATION AND INTERPERSONAL SKILLS THROUGH PARTICIPATION IN SOCIAL EMOTIONAL LEARNING LESSONS AND ACTIVITIES IN GO CLASSROOMS. VOLUNTEERISM: GO LEVERAGED THE SUPPORT OF MORE THAN 200 COMMITTED AND ONE-TIME CORPORATE VOLUNTEERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Whelan Co-Chair | OfficerTrustee | 1 | $0 |
Marlaine Olinick Co-Chair | OfficerTrustee | 1 | $0 |
Charles Johnston Treasurer | OfficerTrustee | 1 | $0 |
Lee Chamberlin Secretary | OfficerTrustee | 1 | $0 |
Belle Burden Director | Trustee | 1 | $0 |
Kevin Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,325,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,866,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,191,858 |
| Total Program Service Revenue | $0 |
| Investment income | $62,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,264,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,353 |
| Compensation of current officers, directors, key employees. | $18,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,796,179 |
| Pension plan accruals and contributions | $15,735 |
| Other employee benefits | $103,389 |
| Payroll taxes | $163,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,935 |
| Advertising and promotion | $0 |
| Office expenses | $40,586 |
| Information technology | $49,026 |
| Royalties | $0 |
| Occupancy | $56,286 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,764 |
| Insurance | $54,886 |
| All other expenses | $10,000 |
| Total functional expenses | $2,998,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,485,296 |
| Savings and temporary cash investments | $2,335,191 |
| Pledges and grants receivable | $259,302 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,688 |
| Net Land, buildings, and equipment | $22,746 |
| Investments—publicly traded securities | $853,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,716 |
| Total assets | $5,063,341 |
| Accounts payable and accrued expenses | $73,816 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,702 |
| Total liabilities | $125,518 |
| Net assets without donor restrictions | $4,627,823 |
| Net assets with donor restrictions | $310,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,063,341 |