Project Transformation Tennessee Inc
- Assets
- $1.1m
- Revenue
- $882.3k
- Investments
- $0.0
- Employees
- 72
- Location
- Nashville, TN
- Founding
- 11/2011
- Data as of
- 12/2022
- EIN
- 45-3265261
Organization Overview
Project Transformation Tennessee Inc is located in Nashville, TN. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Project Transformation Tennessee Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transformation Tennessee Inc 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, Project Transformation Tennessee Inc generated $882.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER AND AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOCUSED ON LITERACY AND SOCIAL-EMOTIONAL HEALTH AT SEVEN LOCATIONS THROUGHOUT TENNESSEE.
FELLOWSHIP PROGRAM ENGAGED SIX YOUNG ADULTS IN LEADERSHIP AND VOCATION EXPLORATION, PARTICIPATING IN WEEKLY COACHING, SERVICES, AND GROUP LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Lawson Executive Di | Officer | 40 | $82,040 |
Sammy Ballesteros Director | Trustee | 2 | $0 |
Star Brumfield Director | Trustee | 2 | $0 |
Jennifer Carlat President | Trustee | 10 | $0 |
Cynthia Davis Director | Trustee | 2 | $0 |
John Collett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,884 |
| Noncash contributions included in lines 1a–1f | $63,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,789 |
| Total Program Service Revenue | $4,500 |
| Investment income | $12,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,040 |
| Compensation of current officers, directors, key employees. | $12,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,094 |
| Payroll taxes | $51,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,441 |
| Office expenses | $2,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,284 |
| Travel | $13,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,603 |
| Insurance | $0 |
| All other expenses | $5,997 |
| Total functional expenses | $1,047,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,772 |
| Savings and temporary cash investments | $684,561 |
| Pledges and grants receivable | $155,874 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,024 |
| Net Land, buildings, and equipment | $16,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,147,669 |
| Accounts payable and accrued expenses | $18,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,695 |
| Total liabilities | $26,697 |
| Net assets without donor restrictions | $955,099 |
| Net assets with donor restrictions | $165,873 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,147,669 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Project Transformation Tennessee Inc has recieved totaling $132,992.
| Awarding Organization | Amount |
|---|---|
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN PURPOSE: SUMMER PROGRAM | $39,459 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: SUMMER READING PROGRAM | $25,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $15,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,000 |
Richard Siegel Foundation Franklin, TN PURPOSE: RICHARD SIEGEL FOUNDATION GRANT | $10,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: YOUTH LITERACY PARTNER | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |
Acca Inc Annandale Christian Community For Action Annandale, VA | $4,445,077 | $8,164,971 |