THE WELMAN PROJECT

FORT WORTH, TX, 76107-6431 (817) 924-4000 Est. 2015 EIN 81-1116926
A25 - Arts Education 990 - Public charity return 501(c)(3)
thewelmanproject.org

Mission

The Welman Project is on a mission to fill a classroom, not a landfill. We provide free supplies and support to teachers, along with the training, tools, and workspace they need to engage students in vital hands-on learning. The result is a community where waste is reduced, the burden on teachers is lessened, and creativity and ingenuity thrive in the classroom.

Giving Portfolio

Total Grants
2
Total Giving
$36K
Recipients
2
Years Active
2024
Avg grant: $18,134 Median: $18,134

Sectors Funded

Education
1

Top States

Texas
2

Top Grantees

Grants Awarded · 2 grants

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Financials

Total Revenue
$3,439,539
Total Expenses
$3,374,852
Net Assets
$194,037
27 employees 818 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
0.7 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.6%
Expenses ↑ 15.9%
Revenue Sources
Contributions 95.0% Earned revenue 5.0%
Expense Breakdown
Program 97.8% Management 0.8% Fundraising 1.5%

Officers & Trustees (11)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,439,539 ↑$3,374,852$194,037
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$439,069 ↓$510,584$129,350
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$474,551 ↑$407,140$200,865
2020 990-EZ - Short-form return
Jan 1, 2020 to Dec 31, 2020
$189,635 ↑$169,391$80,834
2018 990-EZ - Short-form return
Jan 1, 2018 to Dec 31, 2018
$130,286 $55,072$98,374

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EIN: 81-1116926 · Source: IRS Form 990 e-file data