Nonprofit · EIN 74-2807713
GEORGETOWN PROJECT
Tax-exempt · GEORGETOWN, TX 78627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,241,557 | $806,781 | $434,776 | $2,329,632 | $192,901 | $2,136,731 |
| December 31, 2023 | 990 | $717,108 | $609,648 | $107,460 | $1,575,763 | $37,166 | $1,538,597 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $697,764
- Program service revenue
- $2,077
- Investment income
- $541,473
- Net gain from sales of assets
- $525,564
- Other revenue
- $243
Expenses
- Grants and similar amounts paid
- $33,338
- Compensation of officers, directors and key employees
- $130,338
- Other salaries and wages
- $257,429
- Salaries, compensation and benefits (total)
- $420,697
- Professional fundraising fees
- $9,150
- Legal fees
- $14,253
- Accounting fees
- $20,080
- Occupancy
- $46,673
- Travel
- $2,449
- Depreciation
- $14,780
- Program services (functional)
- $477,681
- Management and general (functional)
- $241,203
- Fundraising (functional)
- $87,897
Balance sheet and other
- Total assets, start of year
- $1,575,763
- Total assets, end of year
- $2,329,632
- Total liabilities, end of year
- $192,901
- Net assets, end of year
- $2,136,731
- Land, buildings and equipment
- $58,344
- Net assets without donor restrictions
- $1,126,828
- Net assets with donor restrictions
- $1,009,903
- Gross receipts
- $1,440,993
- Employees
- 16
- Volunteers
- 340
- Year formed
- 1996
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leslie Janca | CEO Officer | 40 | $77,619 | $2,094 |
| Rob Dyer | CEO Officer | 40 | $50,625 | $0 |
| Paul Boff | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Starr Corbin | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Rhonda Pritchard | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lauri Tulloch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kimberly Garrett | Past Chair Trustee or director | 1 | $0 | $0 |
| Annette Enababor | Director Trustee or director | 1 | $0 | $0 |
| Brooke Hall | Director Trustee or director | 1 | $0 | $0 |
| Ken Holley | Director Trustee or director | 1 | $0 | $0 |
| Kent Huntsman | Director Trustee or director | 1 | $0 | $0 |
| Don Scott | Director Trustee or director | 1 | $0 | $0 |
| Anthony Triola | Director Trustee or director | 1 | $0 | $0 |
| David Rainey | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leslie Janca | CEO Officer | 40 | $67,797 | $2,034 |
| Kimberly Garrett | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Paul Boff | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Rhonda Pritchard | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lauri Tulloch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Starr Corbin | Director Trustee or director | 1 | $0 | $0 |
| Annette Enababor | Director Trustee or director | 1 | $0 | $0 |
| Brooke Hall | Director Trustee or director | 1 | $0 | $0 |
| Ken Holley | Director Trustee or director | 1 | $0 | $0 |
| Kent Huntsman | Director Trustee or director | 1 | $0 | $0 |
| Zelinda Richards | Director Trustee or director | 1 | $0 | $0 |
| Don Scott | Director Trustee or director | 1 | $0 | $0 |
| Anthony Triola | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 957, GEORGETOWN, TX 78627-0957
- In care of
- % JAN OMEARA
- Principal officer (990 for 2024)
- Rob Dyer, PO Box 957, Georgetown, TX 78627
- Signed the 990
- Rob Dyer, CEO
- Phone
- (512) 943-0074
- Return prepared by
- Dunagan Jack LLP
Mission
To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.
Program accomplishments
- 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, Summer Youth Employment Program, and other community collaborations.Expenses $477,681 · grants $33,338 · revenue $2,077
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2807713
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $2,329,632
- Income (IRS master file)
- $1,440,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $717,108 | $609,648 | $1,575,763 | IRS |
| 990 | December 2022 | $950,443 | $469,544 | $1,352,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GEORGETOWN PROJECT
- What is the EIN of GEORGETOWN PROJECT?
- The employer identification number (EIN) of GEORGETOWN PROJECT is 74-2807713.
- Is GEORGETOWN PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GEORGETOWN PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGETOWN PROJECT 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 GEORGETOWN PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGETOWN PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEORGETOWN PROJECT?
- The 990 for the year ended December 31, 2024 names Rob Dyer.
- Who are the officers and directors of GEORGETOWN PROJECT?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $77,619 (Leslie Janca, CEO).
- How much revenue does GEORGETOWN PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,241,557, expenses of $806,781 and total assets of $2,329,632 at year end.
Other nonprofits in GEORGETOWN
- LONE STAR CIRCLE OF CARE EIN 74-3001674 · last filed 990 for 2024
- GEORGETOWN HEALTHCARE SYSTEM INC EIN 74-2427148 · last filed 990 for 2024
- AGING IN PLACE SOLUTIONS EIN 99-4262807 · last filed 990-N for 2025
- HEAL IN COMFORT 4 A CHANGE-ORG INC EIN 27-5471213 · last filed 990-N for 2025
- CHASE THE CHIEF EIN 82-1194953 · last filed 990-N for 2025
- WORK ACCESS INC EIN 38-3788013 · last filed 990-N for 2025
- NEWBORN PROJECT EIN 93-2372827 · last filed 990-N for 2025
- YOGA SUPPORT EIN 81-5211886 · last filed 990-N for 2025