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. 36 publicly reported grants to this organization, totaling roughly $641K, appear in IRS filings.

EIN: 811116926 Fort Worth, TX Arts Education NTEE: A25 Latest filing: 2024
Total Revenue$3.4M
Total Expenses$3.4M
Total Assets$202K
Grant Records36
Funding Total$641K
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.

Where $100 goes at The Welman Project

How The Welman Project divides every $100 it spends, from its own Form 990 filings, averaged across 6 years.

$97 Programs the work itself
$1 Management running the organization
$2 Fundraising raising the next dollar

Inside the $97 for programs

$88
With our educator resource program, we're tackling two big issues in our community - waste output generated by businesses and lack of resources in our schools - with…
90% of program spending
$5
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…
6% of program spending · Reported in the filing: 2,375 individuals; 700 students
$4
Through our creative reuse community marketplace, we're reducing waste and making artistic pursuits more accessible by selling affordable secondhand arts and crafts materials both in person and online
4% of program spending · Reported in the filing: 2,847 families
Share on LinkedIn Share on Facebook
Add this to your website

Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2025
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
$7,895
2024
FY25 NEA ArtsHERE
$57,206
$31,244
2024
HUMAN SERVICES
$30,000
2024
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
$17,918

Showing up to 5 of 36 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

General Support
$355,569 19 grants
Education
$148,247 9 grants
Human & Social Services
$30,000 1 grant
Arts & Culture
$10,000 1 grant
Fundraising & Sponsorship
$10,000 1 grant

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

Complete financials, all 36 grant records, officer compensation, year-over-year trend charts, a geographic grant map, and data exports — across 880,000+ organizations.

Full Financial History Complete Grant Activity Officer Compensation Year-over-Year Charts Geographic Grant Map Data Exports
7-day free trial Cancel any time