Go Project INC FY2022 filing

Tax-deductible

New York, NY501(c)(3)EducationEIN 27-1411019

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The GO Project shapes the futures of low-income New York City public school children by providing critical academic, social and emotional support starting in the early elementary years.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$439K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $770K a year · 21% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$439K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $55K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$126K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+3% vs prior year
Spent
$2.9M
To programs
75%
Net assets
$2.7M
By yearFY2021–FY2024
Revenue
$3.2M
FY2022▲ +3%
Revenue by fiscal year
FY2021$3.1M
FY2022$3.2M
FY2023$3.1M
FY2024$5.3M
FY2024$429K
Expenses
$2.9M
FY2022▲ +14%
Expenses by fiscal year
FY2021$2.5M
FY2022$2.9M
FY2023$3.2M
FY2024$3.0M
FY2024$1.2M
Net assets
$2.7M
FY2022▲ +12%
Net assets by fiscal year
FY2021$2.4M
FY2022$2.7M
FY2023$2.7M
FY2024$4.9M
FY2024$4.2M

From the FY2022 Form 990 (year ending June 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $2.2M Management & general 7% · $209K Fundraising 18% · $522K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $439K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$166,234Pt VII · Sec A
Chief Dev. Officer
$146,993Pt VII · Sec A
Chief Program Offr
$125,336Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Gayle Villani’s $173K as Executive Dir. is at the 97th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Gayle Villani$172,955$171,223$166,234$161,060
Andrew Dibella$147,266$147,588$146,993$142,245
Calla Siegel———$127,273
Jade Elison$126,099———
Jennifer Benstraum—$111,034$125,336$118,654
Lindsay Mitcher—$104,516——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Go Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides academic, social, and emotional support to low-income NYC schoolchildren.

Provided by the organization

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1 program · $2.2M · in their own filed words · FY2021
01

Recent achievements for the GO Project are listed below. Neighborhood Saturation: We served 720 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.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$55K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$3.2M
Other incomeLn 4–11$5K
Investment incomeLn 3$690
Money outPt IX
$2.9M
Ln 25
Programscol B$2.2M
Managementcol C$209K
Fundraisingcol D$522K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$2.8M
LiabilitiesLn 26$126K
PeoplePt VI, VII
26
listed · VII A
PaidVII A3
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Government grantsLn 1e$319K
Fundraising eventsLn 1c$1.1M
Fees for servicesLn 2g$100
Investment incomeLn 3$690
Other incomeLn 4–11$5K
Gains on assetsLn 7$0
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$100K
Other assetsLn 15$0
Total assetsLn 16$2.8M
LiabilitiesLn 26$126K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 5169
VolunteersI 6109
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.1M$2.3M
InvestmentsLn 11–13$517K$0
Land, buildings, equipmentLn 10c$39K$100K
Total assetsLn 16$2.8M$2.8M
LiabilitiesLn 26$436K$126K
Net assetsLn 32$2.4M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$182K$137K$18K$27K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.8M$1.4M$100K$270K
Pension plan contributionsLn 8$21K$17K$1K$3K
Other employee benefitsLn 9$67K$53K$4K$10K
Payroll taxesLn 10$168K$133K$10K$25K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$107K$40K$61K$7K
Advertising and promotionLn 12$0
Office expensesLn 13$38K$30K$2K$6K
Information technologyLn 14$86K$68K$4K$14K
RoyaltiesLn 15$0
OccupancyLn 16$41K$33K$2K$6K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$20K$15K$1K$3K
InsuranceLn 23$40K$32K$2K$6K
Other expenses (24a–d)Ln 24$345K$198K$2K$145K
All other expensesLn 24e$0
Total functional expensesLn 25$2.9M$2.2M$209K$522K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.3M$3.0M$2.3M$4.9M 990 PDF
FY2023 $3.1M$3.2M−$34K$2.7M 990 PDF
FY2022 Viewing $3.2M$2.9M$292K$2.7M 990 PDF
FY2021 $3.1M$2.5M$557K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $3,194,815 across 12 lines filed
VIII-1c Fundraising events$1,061,084
VIII-1e Government grants$318,680
VIII-1f All other contributions, gifts and grants$1,808,873
VIII-1h Total contributions, gifts and grants$3,188,637
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100$100
VIII-3 Investment incomeExcluded from tax $690$690
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,388$5,388
VIII-12 Total revenueRelated to mission $100 · Excluded from tax $6,078$3,194,815
Part IX · Statement of functional expenses $2,903,282 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $136,562 · Management $18,209 · Fundraising $27,312$182,083
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,417,191 · Management $100,193 · Fundraising $269,570$1,786,954
IX-8 Pension plan contributionsPrograms $17,163 · Management $1,000 · Fundraising $3,232$21,395
IX-9 Other employee benefitsPrograms $53,217 · Management $4,045 · Fundraising $10,167$67,429
IX-10 Payroll taxesPrograms $132,572 · Management $10,076 · Fundraising $25,326$167,974
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $39,605 · Management $61,072 · Fundraising $6,676$107,353
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $29,606 · Management $2,251 · Fundraising $5,657$37,514
IX-14 Information technologyPrograms $67,845 · Management $3,712 · Fundraising $14,332$85,889
IX-15 Royalties$0
IX-16 OccupancyPrograms $32,674 · Management $2,484 · Fundraising $6,242$41,400
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $15,406 · Management $1,171 · Fundraising $2,943$19,520
IX-23 InsurancePrograms $31,906 · Management $2,425 · Fundraising $6,096$40,427
IX-24 Other expenses (24a–d)Programs $198,493 · Management $2,170 · Fundraising $144,681$345,344
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,172,240 · Management $208,808 · Fundraising $522,234$2,903,282
Part X · Balance sheet $2,814,111 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $1,510,047$1,142,024
X-2 Savings and temporary cash investmentsStart of year $604,550$1,122,080
X-3 Pledges and grants receivableStart of year $113,752$378,002
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $48,711$72,063
X-10c Land, buildings and equipment, netStart of year $38,659$99,942
X-11 Publicly traded securitiesStart of year $516,972$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,832,691$2,814,111
X-17 Accounts payable and accrued expensesStart of year $78,626$105,293
X-25 Other liabilitiesStart of year $38,900$20,800
X-26 Total liabilitiesStart of year $436,206$126,093
X-27 Net assets without donor restrictionsStart of year $2,006,249$2,214,782
X-28 Net assets with donor restrictionsStart of year $390,236$473,236
X-32 Total net assets or fund balancesStart of year $2,396,485$2,688,018
X-33 Total liabilities and net assetsStart of year $2,832,691$2,814,111
Part XI · Reconciliation of net assets $2,688,018 net assets at year end
XI-1 Total revenue$3,194,815
XI-2 Total expenses$2,903,282
XI-3 Revenue less expenses$291,533
XI-4 Net assets at start of year$2,396,485
XI-10 Net assets at end of year$2,688,018

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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