2025-04-23T05:17:40-05:00 2024-09-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2024-07-01 271411019 THE GO PROJECT INC GOPR 2125333744 50 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 GAYLE VILLANI EXECUTIVE DIRECTOR 2125333744 2025-04-23 1 0 MIKE SCHALL P02024184 2122682804 2025-04-18 2024 2025-03-06 01:10:19Z GAYLE VILLANI 50 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 429456 0 X WWW.GOPROJECTNYC.ORG X 2010 NY GO PROVIDES CRITICAL ACADEMIC & SOCIAL EMOTIONAL SUPPORT, STARTING IN THE EARLY ELEMENTARY YEARS. 23 23 0 190 0 0 5191858 392563 0 0 62508 36893 9794 0 5264160 429456 0 0 0 0 2261735 875724 0 0 98970 736898 277786 2998633 1153510 2265527 -724054 5063341 4344167 125518 99578 4937823 4244589 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 968867 RECENT ACHIEVEMENTS FOR THE GO PROJECT ARE LISTED BELOW.- REACH: GO PROJECT SERVED 728 STUDENTS IN MANHATTAN AND BROOKLYN.- ACADEMIC AND SOCIAL EMOTIONAL GROWTH:1) 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.2) 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.3) VOLUNTEERISM: GO LEVERAGED THE SUPPORT OF MORE THAN 200 COMMITTED AND ONE-TIME CORPORATE VOLUNTEERS. 968867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 X CHRISTINE ANDERSON CHAIR 1.00 X X 0 0 0 MELANIE WHELAN CO-CHAIR 1.00 X X 0 0 0 MARLAINE OLINICK CO-CHAIR 1.00 X X 0 0 0 CHARLES JOHNSTON TREASURER 1.00 X X 0 0 0 ANDIE KULLY DEVELOPMENT COMMITTEE CHAIR 1.00 X X 0 0 0 BELLE BURDEN DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 REV JULIA OFFINGER DIRECTOR 1.00 X 0 0 0 LISA WALLER DIRECTOR 1.00 X 0 0 0 PHILIP KASSEN DIRECTOR 1.00 X 0 0 0 RACHEL BACHNER DIRECTOR 1.00 X 0 0 0 ROBBIE PENNOYER DIRECTOR 1.00 X 0 0 0 LEE MILLSTEIN DIRECTOR 1.00 X 0 0 0 DOMINIQUE SCHULTE DIRECTOR 1.00 X 0 0 0 SALLY ZUNINO DIRECTOR 1.00 X 0 0 0 VASUDHA SAXENA DIRECTOR 1.00 X 0 0 0 RAJ MAHAJAN DIRECTOR 1.00 X 0 0 0 DANIEL BERGER DIRECTOR 1.00 X 0 0 0 AMY WONG DIRECTOR 1.00 X 0 0 0 PETER H GILMAN DIRECTOR 1.00 X 0 0 0 CREE HARLAND DIRECTOR 1.00 X 0 0 0 CEM KORAY DIRECTOR 1.00 X 0 0 0 ALEXA VON TOBET DIRECTOR 1.00 X 0 0 0 GAYLE VILLANI EXECUTIVE DIR. 40.00 X 0 0 0 0 0 0 392563 392563 36893 36893 429456 0 0 36893 42321 31742 4232 6347 738055 652365 26228 59462 2822 2679 12 131 25999 22840 991 2168 66527 58341 2587 5599 98960 50524 35738 12698 9595 8414 374 807 16911 14831 657 1423 11039 9681 429 929 7472 6553 290 629 14509 12724 564 1221 PROGRAM SUPPLIES AND FO 92009 83879 8130 STAFF DEVELOPMENT 14117 10701 3416 EVENT EXPENSES 7556 7556 BAD DEBTS 3593 3593 2025 2025 1153510 968867 85673 98970 1485296 487050 2335191 2528481 259302 229006 63688 108089 349271 330393 22746 18878 853402 938171 43716 34492 5063341 4344167 73816 47821 10990 51702 40767 125518 99578 X 4627823 4204589 310000 40000 4937823 4244589 5063341 4344167 -724054 30820 0 X 1 X 0 1 0 X 3078368 3188637 3112469 5191858 392563 14963895 3078368 3188637 3112469 5191858 392563 14963895 1995052 12968843 4143 690 5737 62508 36893 109971 4924 5388 5377 9794 25483 15099349 0.85890 0.88430 X SCHEDULE A, PART II THE AMOUNTS REPORTED IN COLUMN (E) REPRESENT THE SHORT PERIOD OF 7/1/24 - 9/30/24 DUE TO A CHANGE IN ACCOUNTING PERIOD BY THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183071 164193 18878 166200 166200 0 18878 OPERATING LEASE LIABILITY 40767 40767 X 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, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 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. EVERY 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. FORM 990, PART VII THERE WERE NO W-2'S ISSUED FOR THE SHORT YEAR OF 7/1/24 - 9/30/24. THEREFORE, WHILE THE EXECUTIVE DIRECTOR WAS COMPENSATED, THERE IS NO AMOUNT REPORTABLE AS W-2 COMPENSATION.