Civic Intelligence

The Go Project Inc

990 • Fiscal year 2021 • EIN 27-1411019

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization Profilewww.goprojectnyc.org
50 Cooper Square 3rd FloorNew York, NY 10003

(212) 533-3744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$164,360

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,832,691

Up $653,105 (+30%) from 2020

Net Assets

Up

$2,396,485

Up $557,195 (+30%) from 2020

Liabilities

Up

$436,206

Up $95,910 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$3,096,700

Up $801,678 (+35%) from 2020

Expenses

Down

$2,539,505

Down $90,074 (-3.4%) from 2020

Net Income

Up

$557,195

Up $891,752 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $995,071Liabilities 2012: $23,379Net Assets 2012: $971,6922012Assets 2014: $1,331,864Liabilities 2014: $58,660Net Assets 2014: $1,273,2042014Assets 2015: $2,149,166Liabilities 2015: $46,963Net Assets 2015: $2,102,2032015Assets 2016: $2,693,367Liabilities 2016: $61,236Net Assets 2016: $2,632,1312016Assets 2018: $2,594,021Liabilities 2018: $65,840Net Assets 2018: $2,528,1812018Assets 2019: $2,314,621Liabilities 2019: $140,774Net Assets 2019: $2,173,8472019Assets 2020: $2,179,586Liabilities 2020: $340,296Net Assets 2020: $1,839,2902020Assets 2021: $2,832,691Liabilities 2021: $436,206Net Assets 2021: $2,396,4852021Assets 2022: $2,814,111Liabilities 2022: $126,093Net Assets 2022: $2,688,0182022

Highlighted filing

2021

Assets$2,832,691
Liabilities$436,206
Net Assets$2,396,485
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,679,7772012Revenue 2014: $2,341,068Expenses 2014: $1,982,861Net Income 2014: $358,2072014Revenue 2015: $3,108,512Expenses 2015: $2,279,513Net Income 2015: $828,9992015Revenue 2016: $2,957,607Expenses 2016: $2,427,679Net Income 2016: $529,9282016Revenue 2018: $2,794,916Expenses 2018: $2,627,900Net Income 2018: $167,0162018Revenue 2019: $2,449,881Expenses 2019: $2,804,215Net Income 2019: -$354,3342019Revenue 2020: $2,295,022Expenses 2020: $2,629,579Net Income 2020: -$334,5572020Revenue 2021: $3,096,700Expenses 2021: $2,539,505Net Income 2021: $557,1952021Revenue 2022: $3,194,815Expenses 2022: $2,903,282Net Income 2022: $291,5332022

Highlighted filing

2021

Revenue$3,096,700
Expenses$2,539,505
Net Income$557,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,148,673
Mission and Program Overview

Mission

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. 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,108$1,510,047▲ $485,939
Savings and Temporary Cash Investments$285,683$604,550▲ $318,867
Investments in Publicly Traded Securities$604,056$516,972▼ $87,084
Pledges and Grants Receivable$171,645$113,752▼ $57,893
Prepaid Expenses and Deferred Charges$83,312$48,711▼ $34,601
Land, Buildings, and Equipment, Net$10,782$38,659▲ $27,877
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,179,586$2,832,691▲ $653,105
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$285,690$318,680▲ $32,990
Accounts Payable and Accrued Expenses$21,615$78,626▲ $57,011
Other Liabilities$24,000$38,900▲ $14,900
Deferred Revenue$8,991--
Total Liabilities$340,296$436,206▲ $95,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,290$2,006,249▲ $306,959
Net Assets With Donor Restrictions$140,000$390,236▲ $250,236
Total Net Assets Fund Balance$1,839,290$2,396,485▲ $557,195
Total Liabilities and Net Assets / Fund Balance$2,179,586$2,832,691▲ $653,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,776$163,424-
Equipment$35,883$58,501-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniExecutive DirectorFT$161,060$3,300$164,360
Andrew DibellaChief Dev. OfficerFT$142,245$10,867$153,112
Calla SiegelMan Director of DevFT$127,273$3,394$130,667
Jennifer BenstraumChief Program OffrFT$118,654$3,184$121,838

Board Members and Trustees

NameTitle
Kevin SmithCo-Chair
Rachel BachnerCo-Chair
Andie KullyDirector
Anna CarterDirector
Belle DavisDirector
Daniel BergerDirector
Dominique SchulteDirector
Doug KeppleDirector
George DavisonDirector
Julia OffingerDirector
Lee MillsteinDirector
Lisa WallerDirector
Marlaine OlinickDirector
Melanie WhelanDirector
Mendel HuiDirector
Philip KassenDirector
Raj MahajanDirector
Rev Bo ReynoldsDirector
Sal LentiniDirector
Sally ZuninoDirector
Vasudha SaxenaDirector
William GraceDirector
Lee ChamberlinSecretary
Charles JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,368
Program Service Revenue
$9,265
Investment Income
$4,143
Other Revenue
$4,924
All Other Contributions
$2,070,036
Change in Net Assets
$557,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,700
Total Revenue per Audited Statements
$3,096,700
Total Revenue per Form 990
$3,096,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,824
Other Expenses$531,681
Total Fundraising Expense$432,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,325$88,414$268,775$1,594,514
Current Officers, Directors, Trustees, and Key Employees$125,730$17,160$25,410$168,300
Payroll Taxes$113,667$8,762$24,513$146,942
Fees for Services Other$27,801$68,227$2,800$98,828
Other Employee Benefits$51,244$3,950$11,051$66,245
Information Technology$34,504$3,278$10,859$48,641
Office Expenses$29,399$2,266$6,341$38,006
Occupancy$28,544$2,200$6,156$36,900
Insurance$26,808$2,067$5,781$34,656
Pension Plan Contributions$25,190$1,434$5,199$31,823
Other Expenses$24,870$10,000$17,751$10,000
Depreciation Depletion$5,870$452$1,266$7,588
Total Functional Expenses$1,897,931$208,658$432,916$2,539,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,539,505
Total Expenses per Audited Statements$2,539,505
Total Expenses per Form 990$2,539,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,973
Fundraising Gross Income$51,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$699,553$51,973$14,625$37,348
Young Professionals$41,496---
Total Events$774,615$51,973$51,973-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional contributions$20,000
Deferred Rent$18,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Go has a Board approved Conflict of Interest Policy. Ever 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
The GO Project Inc
EIN
27-1411019
Phone
2125333744
Address
50 Cooper Square 3rd Floor, New York, NY 10003

Signing Officer

Name
Gayle Villani
Title
Executive Director
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Villani
Formed
2010
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
169
Volunteers
109

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GO Project does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078626
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02070036
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lara Olivieri
IRS990/BooksInCareOfDetail/PhoneNum02125333744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Cooper Square 3rd Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01024108
IRS990/CashNonInterestBearingGrp/EOYAmt01510047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025410
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0722642
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03078368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04143
IRS990/CYOtherExpensesAmt0531681
IRS990/CYOtherRevenueAmt04924
IRS990/CYProgramServiceRevenueAmt09265
IRS990/CYRevenuesLessExpensesAmt0557195
IRS990/CYSalariesCompEmpBnftPaidAmt02007824
IRS990/CYTotalExpensesAmt02539505
IRS990/CYTotalFundraisingExpenseAmt0432916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03096700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05870
IRS990/DepreciationDepletionGrp/TotalAmt07588
IRS990/Desc0Recent achievements for the GO Project are listed below. Neighborhood Saturation: We served 720 students in Manhattan and Brooklyn during the 2020-2021 program year.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. Accelerated School Year Learning: 74% of GO's youngest learners grew 4 reading levels through participation in a new weekday literacy intervention program.Social-Emotional Growth: Students, parents, teachers, and school administrators indicate that GO helps struggling students become more confident, learn to manage and control their behaviors, develop new relationships with students outside of their regular schools, and build trusting relationships with the adults in their classrooms.Family Engagement: 87% of families participated in Parent Teacher Conferences during this program year. Volunteerism: During the 2020-2021 program year, GO leveraged the support of 109 committed and one-time corporate volunteers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390236
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01897931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027801
IRS990/FeesForServicesOtherGrp/TotalAmt098828
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Gayle Villani
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Dibella
IRS990/Form990PartVIISectionAGrp/PersonNm2Calla Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Benstraum
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Bachner
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Belle Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Kepple
IRS990/Form990PartVIISectionAGrp/PersonNm10William Grace
IRS990/Form990PartVIISectionAGrp/PersonNm11George Davison
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna Carter
IRS990/Form990PartVIISectionAGrp/PersonNm13Andie Kully
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia Offinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Mendel Hui
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Bo Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm17Philip Kassen
IRS990/Form990PartVIISectionAGrp/PersonNm18Marlaine Olinick
IRS990/Form990PartVIISectionAGrp/PersonNm19Sal Lentini
IRS990/Form990PartVIISectionAGrp/PersonNm20Lee Millstein
IRS990/Form990PartVIISectionAGrp/PersonNm21Dominique Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm22Sally Zunino
IRS990/Form990PartVIISectionAGrp/PersonNm23Melanie Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm24Raj Mahajan
IRS990/Form990PartVIISectionAGrp/PersonNm25Daniel Berger
IRS990/Form990PartVIISectionAGrp/PersonNm26Vasudha Saxena
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Waller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Dev. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Man Dir of Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Program Offr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0722642
IRS990/FundraisingDirectExpensesAmt051973
IRS990/FundraisingGrossIncomeAmt051973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0285690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03148673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03278
IRS990/InformationTechnologyGrp/ProgramServicesAmt034504
IRS990/InformationTechnologyGrp/TotalAmt048641
IRS990/InsuranceGrp/FundraisingAmt05781
IRS990/InsuranceGrp/ManagementAndGeneralAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt026808
IRS990/InsuranceGrp/TotalAmt034656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516972
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038659
IRS990/LandBldgEquipCostOrOtherBssAmt0260584
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01839290
IRS990/NetAssetsOrFundBalancesEOYAmt02396485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02006249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06156
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt028544
IRS990/OccupancyGrp/TotalAmt036900
IRS990/OfficeExpensesGrp/FundraisingAmt06341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt029399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,691
Liabilities
$436,206
Net assets
$2,396,485
Revenue
$3,096,700
Expenses
$2,539,505
Net income
$557,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.13$2.69$3.19$2.90$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.40$3.10$2.54$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.34$1.84$2.30$2.63$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.14$2.17$2.45$2.80$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.07$2.53$2.79$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$2.96$2.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$3.11$2.28$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.34$1.98$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$1.68