2024-01-16T10:37:45-06:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-07-01 271411019 THE GO PROJECT INC GOPR 2125333744 50 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 GAYLE VILLANI EXECUTIVE DIRECTOR 2125333744 2023-11-28 1 GAYLE VILLANI 999009999 0 MIKE SCHALL P02024184 2126618640 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAYLE VILLANI 50 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 3280388 0 X WWW.GOPROJECTNYC.ORG X 2010 NY GO PROVIDES CRITICAL ACADEMIC & SOCIAL EMOTIONAL SUPPORT, STARTING IN THE EARLY ELEMENTARY YEARS. 25 25 216 157 0 0 3188637 3112469 100 0 690 5737 5388 5377 3194815 3123583 0 0 0 0 2225835 2405193 0 0 627510 677447 752526 2903282 3157719 291533 -34136 2814111 2740216 126093 86334 2688018 2653882 X 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. GO PROVIDES YEAR-ROUND EDUCATIONAL AND FAMILY SUPPORT SERVICES TO CHILDREN WHO ARE PERFORMING BELOW GRADE LEVEL AND EQUIPS THEM WITH THE CONFIDENCE AND SKILLS NEEDED TO SUCCEED AT SCHOOL, AT HOME AND IN LIFE. 0 0 2236704 SEE SCHEDULE ORECENT ACHIEVEMENTS FOR THE GO PROJECT ARE LISTED BELOW:NEIGHBORHOOD SATURATION: WE SERVED 725 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: NON-PROFICIENT STUDENTS ACCELERATED THEIR LEARNING IN READING AND MATH DURING THE SCHOOL YEAR, GROWING AT A FASTER RATE THAN WHAT IS EXPECTED AT THEIR GRADE LEVEL BY ATTENDING GO'S SATURDAY PROGRAM AND THE WEEKDAY LITERACY INTERVENTION PROGRAM.- SOCIAL-EMOTIONAL GROWTH: STUDENTS GREW IN AT LEAST ONE CORE SOCIAL EMOTIONAL CAPACITY INCLUDING SELF-MANAGEMENT AND SOCIAL SKILLS THROUGH PARTICIPATION IN SOCIAL EMOTIONAL LEARNING LESSONS AND ACTIVITIES IN GO CLASSROOMS.- VOLUNTEERISM: GO LEVERAGED THE SUPPORT OF 157 COMMITTED AND ONE-TIME CORPORATE VOLUNTEERS. 2236704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LARA OLIVIERI 2125333744 50 COOPER SQUARE 3RD FL NEW YORK NY 10003 MARLAINE OLINICK CO-CHAIR 1.00 X X 0 0 0 MELANIE WHELAN CO-CHAIR 1.00 X X 0 0 0 CHARLIE JOHNSTON TREASURER 1.00 X X 0 0 0 LEE CHAMBERLIN SECRETARY 1.00 X X 0 0 0 CHRISTINE ANDERSON DIRECTOR 1.00 X 0 0 0 SHAWN ANDERSON DIRECTOR 1.00 X 0 0 0 RACHEL BACHNER DIRECTOR 1.00 X 0 0 0 DANIEL BERGER DIRECTOR 1.00 X 0 0 0 BELLE BURDEN DIRECTOR 1.00 X 0 0 0 PETER H GILMAN DIRECTOR 1.00 X 0 0 0 BILLY GRACE DIRECTOR 1.00 X 0 0 0 PHILIP KASSEN DIRECTOR 1.00 X 0 0 0 ANDIE KULLY DIRECTOR 1.00 X 0 0 0 RAJ MAHAJAN DIRECTOR 1.00 X 0 0 0 LEE S MILLSTEIN DIRECTOR 1.00 X 0 0 0 REV JULIA OFFINGER DIRECTOR 1.00 X 0 0 0 ROBBIE PENNOYER DIRECTOR 1.00 X 0 0 0 REV BO REYNOLDS DIRECTOR 1.00 X 0 0 0 VASUDHA SAXENA DIRECTOR 1.00 X 0 0 0 DOMINIQUE SCHULTE DIRECTOR 1.00 X 0 0 0 KEVIN L SMITH DIRECTOR 1.00 X 0 0 0 LISA WALLER PHD DIRECTOR 1.00 X 0 0 0 AMY WONG DIRECTOR 1.00 X 0 0 0 SALLY ZUNINO DIRECTOR 1.00 X 0 0 0 CHRISTINE HARLAND DIRECTOR 1.00 X 0 0 0 GAYLE VILLANI EXECUTIVE DIRECTOR 40.00 X 171223 0 7344 ANDREW DIBELLA CHIEF DEVELOPMENT OFFICER 40.00 X 147588 0 17144 LINDSAY MITCHER DIRECTOR OF INDIVUAL GIVING 40.00 X 104516 0 10165 JENNIFER BENSTRAUM CHIEF PROGRAM OFFIER 40.00 X 111034 0 341 534361 0 34994 4 0 1 0 0 1128290 593945 1390234 3112469 5737 5737 156805 1128290 156805 0 OTHER INCOME 900099 5377 5377 5377 3123583 0 0 11114 175000 131250 17500 26250 1915001 1514801 99325 300875 27550 21698 1540 4312 89284 70318 4991 13975 198358 156224 11087 31047 21275 21275 140105 65808 63762 10535 40520 31913 2265 6342 73712 58054 4121 11537 42900 33787 2398 6715 40712 32064 2276 6372 63759 50216 3564 9979 EVENT EXPENSES 202562 2991 199571 PROGRAM EXPENSES 60115 60115 STAFF DEVELOPMENT 35515 7465 28050 BANK AND PROCESSING FEE 31351 31351 3157719 2236704 293505 627510 1142024 721428 1122080 747409 378002 829994 72063 64594 341387 282157 99942 59230 305314 0 12247 2814111 2740216 105293 71387 20800 14947 126093 86334 X 2214782 2463182 473236 190700 2688018 2653882 2814111 2740216 -34136 0 X 0 1 X 1 0 X 2426861 2268744 3078368 3188637 3112469 14075079 2426861 2268744 3078368 3188637 3112469 14075079 137996 13937083 3927 3927 4143 690 5737 18424 4073 11850 4924 5388 5377 31612 14125115 34886 0.98670 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175187 116532 58655 166200 165625 575 59230 OPERATING LEASE LIABILITY 14947 14947 X 3318583 195000 195000 3123583 0 3123583 3352719 195000 195000 3157719 0 3157719 PART X, LINE 2: GO PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ANNUAL BENEFIT 1171490 1026775 144715 144715 OTHER EVENT 113605 101515 12090 12090 1285095 1128290 156805 156805 156805 0 X X 0 0 0 0 0 0 0 0 0 GAYLE VILLANI EXECUTIVE DIRECTOR 171223 0 0 0 0 0 7000 0 344 0 178567 0 0 0 ANDREW DIBELLA CHIEF DEVELOPMENT OFFICER 147588 0 0 0 0 0 5952 0 11192 0 164732 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GO HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EVER BOARD MEMBER MUST SIGN AN ANNUAL DISCLOSURE FORM STATING THEY HAVE NO CONFLICTS OR THE NATURE OF THEIR INTEREST IN A RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.