2023-11-15T09:08:55-08:00 2022-12-31 742981758 Dunagan Jack LLP 4833 Spicewood Springs Rd Ste 102 Austin TX 78759 990 2022-01-01 742807713 The Georgetown Project GEOR 5129430074 PO Box 957 Georgetown TX 78627 Leslie Janca CEO 2023-11-15 true Leslie Janca 999009999 true Nicole Powell P00543197 5124208997 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leslie Janca PO Box 957 Georgetown TX 78627 1072074 false X www.georgetownproject.org X 1996 TX To provide a community where no child is hungry, hurt, alone or rejected and where all children and youth believe they are loved, respected and treated with dignity. 13 13 7 350 0 568138 945334 5074 7 35 6327 0 574472 950443 45840 21084 0 202980 235473 40100 15000 75028 197925 197987 486845 469544 87627 480899 861011 1352366 126239 15023 734772 1337343 To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults. false false 277482 21084 5074 The Organization fulfills its mission by providing the following services: *The NEST Empowerment Center provides an after school safe haven for GISD teens who are homeless, living in transition, at-risk or in need of resources and other support.*The Bridges to Growth Parent Center builds skills and confidence in Georgetown parents and childcare providers through training, teaching aids, ESL classes and support groups.*Assets in Action raises awareness about the importance of the Development Assets in the lives of children and youth. *After School Action Program, Kid City, Summer Youth Employment Program, and other community collaborations. 277482 true true false false false false false false false true true false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 22 0 false 7 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X X Leslie Janca 5129430074 2308 Old Airport Road Georgetown TX 78626 Leslie Janca CEO 40.00 0.00 X 65822 0 1975 Kimberly Garrett Chairman 1.00 0.00 X X 0 0 0 Paul Boff Vice Chairman 1.00 0.00 X X 0 0 0 Rhonda Pritchard Secretary 1.00 0.00 X X 0 0 0 Lauri Tulloch Treasurer 1.00 0.00 X X 0 0 0 Starr Corbin Director 1.00 0.00 X 0 0 0 Brooke Hall Director 1.00 0.00 X 0 0 0 Ken Holley Director 1.00 0.00 X 0 0 0 Kent Huntsman Director 1.00 0.00 X 0 0 0 Michael Pena Director 1.00 0.00 X 0 0 0 Kenneth Poteete Director 1.00 0.00 X 0 0 0 Zelinda Richards Director 1.00 0.00 X 0 0 0 Don Scott Director 1.00 0.00 X 0 0 0 Anthony Tiola Director 1.00 0.00 X 0 0 0 65822 1975 0 false false false 0 126269 29000 790065 945334 Education and trainings 624110 5074 5074 5074 35 35 0 0 0 0 121631 126269 121631 0 0 0 0 950443 5074 35 5520 5520 15564 15564 0 0 67797 23729 23729 20339 0 148194 103234 29460 15500 1411 987 298 126 0 18071 10662 4433 2976 0 0 17080 17080 0 15000 15000 0 40280 30100 10180 0 0 0 0 45408 39140 3750 2518 2425 1871 554 0 0 2781 1076 1405 300 0 9079 5357 2227 1495 14099 14099 Office expenses and supplies 34328 12309 8318 13701 Training and education program 22420 22420 Other expenses 6239 3243 556 2440 Repairs and maintenance 2690 1587 660 443 1158 683 285 190 469544 277482 117034 75028 242150 262161 32251 32286 164539 629770 0 0 0 0 0 8542 6149 282479 112124 178557 170355 0 0 0 0 234972 251645 861011 1352366 17573 15023 2500 106166 126239 15023 X 488116 434645 246656 902698 734772 1337343 861011 1352366 X 480899 170462 -48790 X false false false X 516459 441626 584347 738600 945334 3226366 0 135000 50000 72000 72000 72000 401000 651459 491626 656347 810600 1017334 3627366 1280672 2346694 173 184 39 7 35 438 0 6699 687 6327 13713 3641517 5074 0.64440 0.73130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235956 -27077 105000 103879 208148 500 27308 235956 180145 28003 208148 148701 500 30944 180145 45337 110788 -7424 148701 0.34710 0.65290 true false false 45468 45468 191148 69660 121488 22865 19466 3399 22998 22998 170355 Beneficial interest in fund held by CTCF 102895 Beneficial interest in Ranney CRT 148750 251645 Part V, Line 4: Intended uses of the endowment fund. The Georgetown Project Endowment fund is held and administered by the Chisholm Trail Community Foundation. The endowment provides unrestricted earnings to support the Organization's operations and programs. false Soiree 247900 126269 121631 121631 247900 126269 121631 121631 121631 true 0 0 At-risk/homeless living assistance 141 10564 Cost Supplies and meals College scholarships 5 5000 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer. Form 990, Part VI, Section B, Line 12c Board members are required to execute a new Conflict of Interest statement each year. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews the compensation of the Chief Executive Officer and looks at comparable data prior to determining a compensation amount. These decisions are documented in the Board of Director's meeting minutes. Form 990, Part VI, Section C, Line 19 Certain other documents are available upon request. Form 990, Part XI, Line 9 Change in value of beneficial interests = -$48790