Go Project Inc
- Assets
- $2.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 196
- Location
- New York, NY
- Founding
- 03/2010
- Data as of
- 06/2022
- 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 06/2022, Go Project Inc employed 196 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 06/2022, Go Project Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE GO PROJECT SHAPES THE FUTURES OF NEW YORK CITY PUBLIC SCHOOL CHILDREN BY PROVIDING CRITICAL ACADEMIC AND 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. NEIGHBORHOOD SATURATION: WE SERVED 720 STUDENTS IN MANHATTAN AND BROOKLYN.SUMMER LEARNING: GO STUDENTS AVOIDED THE SUMMER SLIDE BY EITHER INCREASING OR MAINTAINING THEIR PROFICIENCY IN READING AND MATH SKILLS OVER A 5-WEEK PERIOD. ACCELERATED SCHOOL YEAR LEARNING: 74% OF GO'S YOUNGEST LEARNERS GREW 4 READING LEVELS THROUGH PARTICIPATION IN A NEW WEEKDAY LITERACY INTERVENTION PROGRAM. SOCIAL-EMOTIONAL GROWTH: STUDENTS, PARENTS, TEACHERS, AND SCHOOL ADMINISTRATORS INDICATE THAT GO HELPS STRUGGLING STUDENTS BECOME MORE CONFIDENT, LEARN TO MANAGE AND CONTROL THEIR BEHAVIORS, DEVELOP NEW RELATIONSHIPS WITH STUDENTS OUTSIDE OF THEIR REGULAR WEEKDAY SCHOOLS, AND BUILD TRUSTING RELATIONSHIPS WITH THE ADULTS IN THEIR CLASSROOMS. FAMILY ENGAGEMENT: 87% OF FAMILIES PARTICIPATED IN PARENT TEACHER CONFERENCES DURING THIS PROGRAM YEAR.VOLUNTEERISM: GO LEVERAGED THE SUPPORT OF 109 COMMITTED AND ONE-TIME CORPORATE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Villani Executive Dir. | Officer | 40 | $166,234 |
Andrew Dibella Chief Dev. Officer | 40 | $146,993 | |
Jennifer Benstraum Chief Program Offr | 40 | $125,336 | |
Melanie Whelan Co-Chair | OfficerTrustee | 1 | $0 |
Rachel Bachner Co-Chair | OfficerTrustee | 1 | $0 |
Charles Johnston Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,061,084 |
| Related organizations | $0 |
| Government grants | $318,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,808,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,188,637 |
| Total Program Service Revenue | $100 |
| Investment income | $690 |
| 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 | $3,194,815 |
| 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. | $182,083 |
| Compensation of current officers, directors, key employees. | $18,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,786,954 |
| Pension plan accruals and contributions | $21,395 |
| Other employee benefits | $67,429 |
| Payroll taxes | $167,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,353 |
| Advertising and promotion | $0 |
| Office expenses | $37,514 |
| Information technology | $85,889 |
| Royalties | $0 |
| Occupancy | $41,400 |
| 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 | $19,520 |
| Insurance | $40,427 |
| All other expenses | $0 |
| Total functional expenses | $2,903,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,142,024 |
| Savings and temporary cash investments | $1,122,080 |
| Pledges and grants receivable | $378,002 |
| 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 | $72,063 |
| Net Land, buildings, and equipment | $99,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,814,111 |
| Accounts payable and accrued expenses | $105,293 |
| 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 | $20,800 |
| Total liabilities | $126,093 |
| Net assets without donor restrictions | $2,214,782 |
| Net assets with donor restrictions | $473,236 |
| 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 | $2,814,111 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Go Project Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Zissu Family Foundation Short Hills, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |