NonprofitsThe Welman Project

Arts, Culture & Humanities

The Welman Project

FORT WORTH, TX

Total revenue

$3.4M

Total expenses

$3.4M

Net assets

$194K

Grants received

$579K

36 grants

EIN

811116926

Tax year

2024

Mission

The Welman Project exists to uplift the community at the intersection of imagination, education, and the environment. We provide free supplies and support to teachers through creative reuse of business waste.

Programs

2 programs

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 2024, 2,375 individuals engaged in a creative reuse class, workshop, or event, and over 700 students participated in our annual recycled art exhibit, practicing teamwork and creativity while learning about waste reduction.

Expenses: $189K

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. In our creative reuse storefront, the Curiosity Shop, 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 2,847 families and individuals through this program in 2024. 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.

Expenses: $127K

Financials

FY 2024

Revenue

Contributions & grants$3.3M
Program service revenue$172K
Investment income
Other revenue
Total revenue$3.4M

Expenses

Grants paid$2.7M
Salaries & benefits$579K
Fundraising$49K
Other expenses$124K
Total expenses$3.4M
Total assets$202K
Net assets$194K

People

11 listed

NameRoleCompensation

Ximena Antunez de Mayolo

Secretary

Board

1 hrs/wk

Randall Ford

President

Board

1 hrs/wk

Karen Fraser

Director

Board

1 hrs/wk

Cornell Hall

Treasurer

Board

1 hrs/wk

Nicole Masole

Director

Board

1 hrs/wk

Ernesto Moran

Director

Board

1 hrs/wk

Katherine Morris

Director

Board

1 hrs/wk

Alicia Newburn

Director

Board

1 hrs/wk

Nan Parrott

Director

Board

1 hrs/wk

Benjamin Robertson

President Elect

Board

1 hrs/wk

Misty Smethers

Director

Board

1 hrs/wk

Grants received

Showing 36 of 36

FromAmountPurposeYear
$20K
OPERATIONS SUPPORT
2024
$10K
FOR FUNDRAISING STRATEGY CONSULTING SERVICES
2024
$9K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2024
$5K
GENERAL SUPPORT
2024
$5K
OPERATIONS SUPPORT
2024
$300
GENERAL SUPPORT
2024
$34K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$20K
PROGRAM SUPPORT - FORT WORTH
2023
$11K
GENERAL SUPPORT
2023
$10K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2023
$29K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$20K
GENERAL OPERATIONS
2022
$8K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2022
$1K
HEALTH AND HUMAN SERVICES
2022
$400
GENERAL SUPPORT
2022
$40K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$37K
LIVING ASSISTANCE
2021
$10K
CHARITABLE DONATION
2021
$5K
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2021
$26K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$20K
GENERAL OPERATING SUPPORT
2020
$8K
FOR TOOLBOX AWARD FOR WEBSITE DEVELOPMENT
2020
$5K
CHARITABLE DONATION
2020
$1K
GENERAL OPERATING SUPPORT
2020
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$7K
Charitable Donation
2019
$7K
DIRECTS SURPLUS MATERIAL FROM BUSINESSES TO CLASSROOMS FOR CREATIVE REUSE
2019
$20K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$19K
DIRECTS SURPLUS MATERIAL FROM BUSINESSES TO CLASSROOMS FOR CREATIVE REUSE.
2018
$8K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$579K from 17 funders · 36 grants · 2017–2024

Communities Foundation Of Texas Inc

$167K · 7 grants · 2017–2023

Rainwater Charitable Foundation

$85K · 5 grants · 2020–2024

National Philanthropic Trust

$55K · 1 grant · 2022

Trusted World Foundation Inc

$37K · 1 grant · 2021

The National Leadership Foundation

$27K · 3 grants · 2022–2024

United Way Of Tarrant County

$26K · 2 grants · 2018–2019

Details

EIN811116926
NTEE codeA25
Subsection03
Ruling date2016-01
Formed2015
Employees27
Volunteers818
THE WELMAN PROJECT — Mission, Financials & Grants Received | Grantivo