Georgetown Project
- Assets
- $861.0k
- Revenue
- $574.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Georgetown, TX
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 74-2807713
Organization Overview
Georgetown Project is located in Georgetown, TX. The organization was established in 1997. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Georgetown Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Project 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 12/2021, Georgetown Project generated $574.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $486.8k during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY WHERE NO CHILD IS HUNGRY, HURT, ALONE OR REJECTED AND WHERE ALL CHILDREN AND YOUTH BELIEVE THEY ARE LOVED, RESPECTED AND TREATED WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING SERVICES: *THE NEST EMPOWERMENT CENTER PROVIDES AN AFTER SCHOOL SAFE HAVEN FOR GISD TEENS WHO ARE HOMELESS, LIVING IN TRANSITION, AT-RISK OR IN NEED OF RESOURCES AND OTHER SUPPORT.*THE BRIDGES TO GROWTH PARENT CENTER BUILDS SKILLS AND CONFIDENCE IN GEORGETOWN PARENTS AND CHILDCARE PROVIDERS THROUGH TRAINING, TEACHING AIDS, ESL CLASSES AND SUPPORT GROUPS.*ASSETS IN ACTION RAISES AWARENESS ABOUT THE IMPORTANCE OF THE DEVELOPMENT ASSETS IN THE LIVES OF CHILDREN AND YOUTH. *AFTER SCHOOL ACTION PROGRAM, KID CITY, SUMMER YOUTH EMPLOYMENT PROGRAM, AND OTHER COMMUNITY COLLABORATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Janca CEO | Officer | 40 | $63,906 |
Kent Huntsman Chair/treasurer | OfficerTrustee | 1 | $0 |
Michael Pena Vice Chairman | OfficerTrustee | 1 | $0 |
Paul Boff Secretary | OfficerTrustee | 1 | $0 |
Starr Corbin Director | Trustee | 1 | $0 |
Kimberly Garrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,116 |
| Related organizations | $0 |
| Government grants | $69,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,422 |
| Noncash contributions included in lines 1a–1f | $8,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,138 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $574,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,335 |
| Grants and other assistance to domestic individuals. | $42,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,143 |
| Compensation of current officers, directors, key employees. | $23,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,060 |
| Pension plan accruals and contributions | $1,339 |
| Other employee benefits | $0 |
| Payroll taxes | $15,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,100 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,607 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,251 |
| Travel | $1,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,057 |
| Insurance | $12,776 |
| All other expenses | $1,431 |
| Total functional expenses | $486,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,150 |
| Savings and temporary cash investments | $32,251 |
| Pledges and grants receivable | $164,539 |
| 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 | $8,542 |
| Net Land, buildings, and equipment | $178,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,972 |
| Total assets | $861,011 |
| Accounts payable and accrued expenses | $17,573 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $106,166 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $126,239 |
| Net assets without donor restrictions | $488,116 |
| Net assets with donor restrictions | $246,656 |
| 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 | $861,011 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Georgetown Project has recieved totaling $303,747.
| Awarding Organization | Amount |
|---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Building Brain Development-Community Organizations | $100,000 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: PROVIDES CONVENING AND LEADERSHIP SUPPORT TO ALL GEORGETOWN YOUTH ORGANIZATIONS | $68,620 |
Chisholm Trail Communities Foundation Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Texas Mutual Insurance Company Austin, TX PURPOSE: Workforce Development & Safety Training | $25,000 |
Keyes Family Foundation Longboat Key, FL PURPOSE: GENERAL OPERATING | $25,000 |
Norbert H Hardner Foundation Austin, TX PURPOSE: SUPPORT FOR SHELTER FOR HOMELESS CHILDREN IN GEORGETOWN, TX | $12,500 |
Endowment Analysis
| Beg. Balance | $208,148 |
| Earnings | $27,308 |
| Net Contributions | $500 |
| Ending Balance | $235,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $20,675,650 | $21,709,070 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |