Project Transformation National
- Assets
- $300.6k
- Revenue
- $438.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 12/2015
- Data as of
- 08/2021
- EIN
- 47-4329954
Organization Overview
Project Transformation National is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 08/2021, Project Transformation National employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transformation National 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 08/2021, Project Transformation National generated $438.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $430.0k during the year ending 08/2021. While expenses have increased by 4.8% per year over the past 6 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.
Since 2016, Project Transformation National has awarded 40 individual grants totaling $1,180,085. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT TRANSFORMATION NATIONAL WAS FOUNDED TO STRENGTHEN AND REPLICATE PROJECT TRANSFORMATIONS MODEL OF MINISTRY IN NEW PLACES. IT WORKS THROUGH LOCAL CHAPTERS THAT ARE INDEPENDENT NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE THE CHALLENGES PRESENTED BY COVID-19 PROJECT TRANSFORMATION CHAPTERS PERSISTED TO BRING SCHOOL-AGE CHILDREN VALUABLE SUMMER PROGRAMMING. WITH LEARNING GAPS INCREASING ACROSS THE COUNTRY DUE TO THE PANDEMIC, THESE OPPORTUNITIES TO INCREASE LITERACY AND SOCIAL-EMOTIONAL SKILLS ARE MORE IMPORTANT THAN EVER. PT NATIONAL SUPPORTED A NETWORK OF EIGHT AFFILIATED CHAPTERS IN CENTRAL TEXAS, INDIANA, NORTH TEXAS, OKLAHOMA, SOUTH RIO TEXAS, TENNESSEE, NORTH GEORGIA, AND WASHINGTON DC. CHILDREN 977 CHILDREN AND YOUTH PARTICIPATED IN PTS SUMMER PROGRAMS. 17,970 BOOKS WERE DISTRIBUTED TO STUDENTS FOR AT-HOME LIBRARIES 59,809 HEALTHY MEALS WERE SERVED, AND 9,842 BOOKS WERE READ. COLLEGE-AGE YOUNG ADULTS 172 INTERNS SERVED 65,348 HOURS. OVER 50 INDICATED INTEREST IN CONTINUING CHRISTIAN LEADERSHIP. CHURCHES 33 CHURCHES HOSTED PTS SUMMER CAMPS WITH 153 PARTNER CHURCHES AND ORGANIZATIONS AND 1,105 VOLUNTEERS SERVING WITH PT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Lindh Chief Executive Officer | Officer | 40 | $105,525 |
Mary Brooke Casad Secretary | OfficerTrustee | 2 | $0 |
Janet Jamieson Treasurer | OfficerTrustee | 2 | $0 |
Dub Newman Board Chair | OfficerTrustee | 2 | $0 |
Kenneth Ceaser Director | Trustee | 1 | $0 |
Telana Mccullough Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,784 |
| Total Program Service Revenue | $50,258 |
| Investment income | $728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,160 |
| 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. | $105,525 |
| Compensation of current officers, directors, key employees. | $12,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,573 |
| Pension plan accruals and contributions | $6,504 |
| Other employee benefits | $28,771 |
| Payroll taxes | $17,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $5,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,148 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,031 |
| Advertising and promotion | $0 |
| Office expenses | $2,481 |
| Information technology | $4,881 |
| Royalties | $0 |
| Occupancy | $6,771 |
| Travel | $4,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,785 |
| Insurance | $1,207 |
| All other expenses | $0 |
| Total functional expenses | $429,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,756 |
| Savings and temporary cash investments | $231,945 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,256 |
| 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 | $5,965 |
| Net Land, buildings, and equipment | $2,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,604 |
| Accounts payable and accrued expenses | $7,311 |
| 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 | $0 |
| Total liabilities | $7,311 |
| Net assets without donor restrictions | $290,514 |
| Net assets with donor restrictions | $2,779 |
| 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 | $300,604 |
Grants Awarded
Over the last fiscal year, Project Transformation National has awarded $68,160 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: Chapter grant | $50,000 |
Fort Worth, TX PURPOSE: Chapter grant | $16,000 |
Pine Bluff, AR PURPOSE: Fiscal sponsorship grant | $2,000 |
Stone Mountain, GA PURPOSE: Fiscal sponsorship grant | $160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Transformation National has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Squibb Family Foundation Dallas, TX PURPOSE: TO SUPPORT A TAX EXEMPT PURPOSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lctcs Facilities Corporation New Orleans, LA | $415,855,492 | $43,562,374 |
Cumberland Academy Tyler, TX | $91,837,212 | $22,775,705 |
Healthy School Food Collaborative New Orleans, LA | $2,253,600 | $20,882,496 |
Provident Oklahoma Education Resources Baton Rouge, LA | $5,000 | $54,481,089 |
Redesign Schools Louisiana Baton Rouge, LA | $2,219,135 | $10,040,399 |
Learn Lonestar Education And Research Network Lubbock, TX | $26,698,796 | $7,275,450 |
Learning Forward Richardson, TX | $5,036,186 | $5,068,048 |
Wilco Montessori Partners Georgetown, TX | $1,123,507 | $4,175,636 |
Catalyst Education New Orleans, LA | $4,849,256 | $2,637,014 |
Orchard Foundation Alexandria, LA | $7,454,172 | $2,296,059 |
Bowling Green School Franklinton, LA | $5,239,494 | $3,010,264 |
Multilateral Endowment Management Company Edmond, OK | $918,741 | $2,430,214 |