Public Charity

THE WELMAN PROJECT

THE WELMAN PROJECT, of Fort Worth, TX, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $3.4M in revenue, $3.4M in expenses, $202K in total assets. 33 publicly reported grants to this organization, totaling roughly $545K, appear in IRS filings.

EIN: 811116926 Fort Worth, TX Latest filing: 2024
Total Revenue$3.4M
Total Expenses$3.4M
Total Assets$202K
Grant Records33
Funding Total$545K
Filing Years2019–2024

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.

Sample Grants Received

2024
HUMAN SERVICES
$30,000
2024
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
$17,918
2024
FOR FUNDRAISING STRATEGY CONSULTING SERVICES
$10,000
2024
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
$9,066
2023
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
$34,074

Showing up to 5 of 33 total records — full history available with membership.

Officers & Directors

Director Alicia Newburn
President Elect Benjamin Robertson
Treasurer Cornell Hall
Director Ernesto Moran
Director Karen Fraser
Director Katherine Morris

Officer compensation and complete director data available with membership.

Top Grant Purposes

THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
$164,723 7 grants
EDUCATION
$85,400 2 grants
PROGRAM OPS COST
$75,000 1 grant
HUMAN SERVICES
$30,000 1 grant
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
$26,952 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $3.4M $3.4M $202K
2023 $439K $511K $174K
2022 $475K $407K $234K
2020 $190K $169K $81K
2019 $132K $170K $66K

Between 2019 and 2024, reported annual revenue grew from $132K to $3.4M (+2503%), with total assets most recently reported at $202K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for THE WELMAN PROJECT

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