Nonprofit · EIN 27-1411019
GO PROJECT INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $429,456 | $1,153,510 | -$724,054 | $4,344,167 | $99,578 | $4,244,589 |
| June 30, 2024 | 990 | $5,264,160 | $2,998,633 | $2,265,527 | $5,063,341 | $125,518 | $4,937,823 |
| June 30, 2023 | 990 | $3,123,583 | $3,157,719 | -$34,136 | $2,740,216 | $86,334 | $2,653,882 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $392,563
- Program service revenue
- $0
- Investment income
- $36,893
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,321
- Other salaries and wages
- $738,055
- Salaries, compensation and benefits (total)
- $875,724
- Professional fundraising fees
- $0
- Occupancy
- $11,039
- Depreciation
- $7,472
- Program services (functional)
- $968,867
- Management and general (functional)
- $85,673
- Fundraising (functional)
- $98,970
Balance sheet and other
- Total assets, start of year
- $5,063,341
- Total assets, end of year
- $4,344,167
- Total liabilities, end of year
- $99,578
- Net assets, end of year
- $4,244,589
- Land, buildings and equipment
- $18,878
- Publicly traded securities
- $938,171
- Net assets without donor restrictions
- $4,204,589
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $429,456
- Employees
- 0
- Volunteers
- 190
- Year formed
- 2010
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ANDERSON | CHAIR Trustee or director, Officer | 1 | $0 |
| MELANIE WHELAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MARLAINE OLINICK | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLES JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDIE KULLY | DEVELOPMENT COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 |
| BELLE BURDEN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| REV JULIA OFFINGER | DIRECTOR Trustee or director | 1 | $0 |
| LISA WALLER | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP KASSEN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL BACHNER | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE PENNOYER | DIRECTOR Trustee or director | 1 | $0 |
| LEE MILLSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| DOMINIQUE SCHULTE | DIRECTOR Trustee or director | 1 | $0 |
| SALLY ZUNINO | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VASUDHA SAXENA | DIRECTOR Trustee or director | 1 | $0 |
| RAJ MAHAJAN | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL BERGER | DIRECTOR Trustee or director | 1 | $0 |
| AMY WONG | DIRECTOR Trustee or director | 1 | $0 |
| PETER H GILMAN | DIRECTOR Trustee or director | 1 | $0 |
| CREE HARLAND | DIRECTOR Trustee or director | 1 | $0 |
| CEM KORAY | DIRECTOR Trustee or director | 1 | $0 |
| ALEXA VON TOBET | DIRECTOR Trustee or director | 1 | $0 |
| GAYLE VILLANI | EXECUTIVE DIR. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAYLE VILLANI | EXECUTIVE DIR. Officer | 40 | $172,955 | $7,354 |
| ANDREW DIBELLA | CHIEF DEV. OFFICER Highest-paid employee | 40 | $147,266 | $16,765 |
| JADE ELISON | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $126,099 | $9,891 |
| MELANIE WHELAN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARLAINE OLINICK | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE CHAMBERLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BELLE BURDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLY GRACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JULIA OFFINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDIE KULLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WALLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV BO REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP KASSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BACHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE PENNOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE MILLSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIQUE SCHULTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY ZUNINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VASUDHA SAXENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAJ MAHAJAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL BERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY WONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER H GILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CREE HARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAYLE VILLANI | EXECUTIVE DIRECTOR Officer | 40 | $171,223 | $7,344 |
| ANDREW DIBELLA | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $147,588 | $17,144 |
| LINDSAY MITCHER | DIRECTOR OF INDIVUAL GIVING Highest-paid employee | 40 | $104,516 | $10,165 |
| JENNIFER BENSTRAUM | CHIEF PROGRAM OFFIER Highest-paid employee | 40 | $111,034 | $341 |
| MARLAINE OLINICK | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE WHELAN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE CHAMBERLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BACHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL BERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BELLE BURDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER H GILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLY GRACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP KASSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDIE KULLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAJ MAHAJAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE S MILLSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JULIA OFFINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBBIE PENNOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV BO REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VASUDHA SAXENA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIQUE SCHULTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN L SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WALLER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY WONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY ZUNINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE HARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 BROADWAY STE 532, NEW YORK, NY 10004-1578
- In care of
- % TERRY GRIMMIG
- Principal officer (990 for 2024)
- GAYLE VILLANI, 50 COOPER SQUARE 3RD FLOOR, NEW YORK, NY 10003
- Signed the 990
- GAYLE VILLANI, EXECUTIVE DIRECTOR
- Phone
- (212) 533-3744
- Website
- WWW.GOPROJECTNYC.ORG
- Return prepared by
- SAX LLP
Mission
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.
Program accomplishments
- 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.Expenses $968,867
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 27-1411019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $4,344,167
- Income (IRS master file)
- $429,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $429,456 | $1,153,510 | $4,344,167 | XML |
| 990 | June 2024 | $5,264,160 | $2,998,633 | $5,063,341 | XML |
| 990 | June 2023 | $3,123,583 | $3,157,719 | $2,740,216 | XML |
| 990 | June 2022 | $3,194,815 | $2,903,282 | $2,814,111 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1411019).
Questions about GO PROJECT INC
- What is the EIN of GO PROJECT INC?
- The employer identification number (EIN) of GO PROJECT INC is 27-1411019.
- Is GO PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GO PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GO PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GO PROJECT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GO PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of GO PROJECT INC?
- The 990 for the year ended September 30, 2024 names GAYLE VILLANI.
- Who are the officers and directors of GO PROJECT INC?
- The 990 for the year ended September 30, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does GO PROJECT INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $429,456, expenses of $1,153,510 and total assets of $4,344,167 at year end.
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