The Welman Project

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Tracy Cliburn
President
$0
Randall Ford
Vice President
$0
Karen Fraser
Director
$0
Cornell Hall
Director
$0
Nicole Masole
Director
$0
Ernesto Moran
Director
$0

Financial Statements

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

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