The Welman Project is located in Fort Worth, TX. The organization was established in 2016. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Welman Project employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welman Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Welman Project generated $474.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $407.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WELMAN PROJECT EXISTS TO UPLIFT THE COMMUNITY AT THE INTERSECTION OF IMAGINATION, EDUCATION, AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR EDUCATOR SUPPLY PROGRAM, WE'RE TACKLING TWO BIG ISSUES IN OUR COMMUNITY - WASTE OUTPUT GENERATED BY BUSINESSES AND LACK OF RESOURCES IN OUR SCHOOLS - WITH ONE INNOVATIVE SOLUTION: CREATIVE REUSE. WE COLLECT SURPLUS MATERIALS AND DONATE THEM TO CLASSROOMS, WORKING ONE-ON-ONE WITH TEACHERS TO PROVIDE FREE, CURRICULUM-ENHANCING REPURPOSE ALTERNATIVES TO PURCHASING NEW SUPPLIES. THE RESULT IS A COMMUNITY WHERE WASTE IS REDUCED, THE BURDEN ON TEACHERS IS LESSENED, AND CREATIVITY AND INGENUITY THRIVE IN THE CLASSROOM. IN 2022, WE KEPT 167 DUMPSTERS WORTH OF MATERIAL FROM GOING TO THE LANDFILL, SERVED 4,450 EDUCATORS, AND DISTRIBUTED $2.5 MILLION WORTH OF SUPPLIES TO SCHOOLS.
OUR CREATIVE REUSE EDUCATION PROGRAM HELPS TEACHERS BRING HANDS-ON, OPEN-ENDED LEARNING TO THE CLASSROOM, BUILDING COMPLEX PROBLEM-SOLVING AND CRITICAL THINKING SKILLS BY CHALLENGING STUDENTS TO EXPERIMENT, DESIGN, AND SEE THINGS IN A DIFFERENT WAY. WITH FREE ACCESS TO POWER TOOLS, CRAFTING EQUIPMENT, AND DESIGN SOFTWARE, TEACHERS CAN CREATE AN ENGAGING LEARNING ENVIRONMENT AND HANDS-ON, CREATIVE PROJECTS FOR THEIR STUDENTS WITHOUT BUDGET LIMITATIONS STANDING IN THEIR WAY. TEACHERS FROM ACROSS DISTRICTS, GRADE LEVELS, AND SUBJECTS ARE ABLE TO COLLABORATE AND EXCHANGE IDEAS, AND RETIRED TEACHER AND CRAFTSMAN VOLUNTEERS PROVIDE INSPIRATION AND GUIDANCE DURING OUR OPEN MAKERSPACE HOURS. IN OUR PROFESSIONAL DEVELOPMENT WORKSHOPS, WE PROVIDE TEACHERS WITH TRAINING AND MATERIALS FOR UNIQUE PROJECTS, ALONG WITH GUIDANCE ON UTILIZING CREATIVE REUSE TO MAKE THEIR DAILY STEAM CURRICULUM MORE HANDS-ON WITHOUT HAVING TO SPEND MONEY ON SUPPLIES. IN 2022, OVER 300 TEACHERS AND STUDENTS TOOK WORKSHOPS IN OUR MAKERSPACE, AND OVER 700 STUDENTS PARTICIPATED IN OUR ANNUAL RECYCLED ART EXHIBIT, PRACTICING TEAMWORK AND CREATIVITY WHILE LEARNING ABOUT WASTE REDUCTION.
OUR CREATIVE REUSE STOREFRONT, THE CURIOSITY SHOP, IS OPEN TO THE PUBLIC AND FILLED WITH DEEPLY DISCOUNTED ARTS AND CRAFTS MATERIALS, REDUCING WASTE THROUGH SELLING SECONDHAND ITEMS AND MAKING ART MORE ACCESSIBLE TO ALL. ARTISTS AND MAKERS CAN FIND THE SUPPLIES THEY NEED ALONG WITH UNIQUE MATERIALS THEY CAN'T GET ELSEWHERE, AND KIDS ARE ABLE TO DREAM BEYOND THE GENERIC CRAFT KIT WITH OUR FILL-A-BAG SECTION OF UNUSUAL TREASURES TO CREATE WITH. THE COMMUNITY IS ALSO ABLE TO SUPPORT LOCAL ARTISTS IN OUR CONSIGNMENT SECTION, WHICH FEATURES ART AND HANDMADE GOODS USING REPURPOSED MATERIALS. WE SERVED OVER 3,000 PEOPLE THROUGH THIS PROGRAM IN 2022. WE ALSO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF REDUCING WASTE AND HOW THEY CAN CREATIVELY REUSE COMMON MATERIALS THROUGH PRESENTATIONS TO GROUPS AND BOOTHS AT COMMUNITY EVENTS, REACHING THOUSANDS MORE INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Cliburn President | OfficerTrustee | 1 | $0 |
Randall Ford Vice President | OfficerTrustee | 1 | $0 |
Karen Fraser Director | Trustee | 1 | $0 |
Cornell Hall Director | Trustee | 1 | $0 |
Nicole Masole Director | Trustee | 1 | $0 |
Ernesto Moran Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,430 |
Fundraising events | $14,235 |
Related organizations | $0 |
Government grants | $131,106 |
All other contributions, gifts, grants, and similar amounts not included above | $229,671 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $377,442 |
Total Program Service Revenue | $94,670 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,439 |
Miscellaneous Revenue | $0 |
Total Revenue | $474,551 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $272,458 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,013 |
Payroll taxes | $20,843 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $518 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $854 |
Advertising and promotion | $2,053 |
Office expenses | $2,615 |
Information technology | $3,724 |
Royalties | $0 |
Occupancy | $56,672 |
Travel | $300 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $72 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $227 |
Insurance | $4,331 |
All other expenses | $0 |
Total functional expenses | $407,140 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,164 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $100,000 |
Accounts receivable, net | $20,839 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,507 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $233,510 |
Accounts payable and accrued expenses | $14,412 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,233 |
Total liabilities | $32,645 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $200,865 |
Total liabilities and net assets/fund balances | $233,510 |