The Georgetown Project
Nourishes, protects, and supports children and youth, fostering love and dignity. For fiscal year 2024 it reported $1.2M in revenue, $807K in expenses, and $2.1M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Health Care
- Location
- Georgetown, TX
- Website
- www.georgetownproject.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Leslie Janca’s $78K as CEO is at the 11th percentile of top reported officer pay among 3128 $1–10M health care 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 · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Leslie Janca | $77,619 | $67,797 | $65,822 | $63,906 | $63,905 |
| Rob Dyer | $50,625 | — | — | — | — |
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.
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Where the work happens
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…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 59% | — | — |
| Overhead ratio | 30% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | 73% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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