Project Transformation National
- Assets
- $346.0k
- Revenue
- $464.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 12/2015
- Data as of
- 08/2023
- 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 08/2023, 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 08/2023, Project Transformation National generated $464.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $554.2k during the year ending 08/2023. While expenses have increased by 6.9% 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.
Since 2016, Project Transformation National has awarded 30 individual grants totaling $941,179. 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
2023
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
PT NATIONAL SUPPORTED A NETWORK OF NINE AFFILIATED CHAPTERS IN ARKANSAS, CENTRAL TEXAS, INDIANA, NORTH GEORGIA, NORTH TEXAS, OKLAHOMA, SOUTH RIO TEXAS, TENNESSEE, AND WASHINGTON, DC. CHILDREN 1,232 CHILDREN AND YOUTH PARTICIPATED IN PTS SUMMER PROGRAMS, READING ONE-ON-ONE WITH VOLUNTEERS FOR 6,735 HOURS, RESULTING IN 97 OF CHILDREN MAINTAINING OR IMPROVING THEIR READING LEVELS. 4,524 BOOKS WERE DISTRIBUTED TO CHILDREN FOR AT-HOME LIBRARIES. YOUNG ADULTS 196 YOUNG ADULTS SERVED SUMMER SERVICE TERMS, LEADING SUMMER PROGRAMMING WITH CHILDREN AND DISCERNING THEIR VOCATION. CHURCHES 34 CHURCHES HOSTED PTS SUMMER CAMPS WITH 118 PARTNERING CHURCHES AND ORGANIZATIONS AND 2,040 VOLUNTEERS SERVING WITH PT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Lindh Chief Executive Officer | Officer | 40 | $108,500 |
Dub Newman Board Chair | OfficerTrustee | 2 | $0 |
Janet Jamieson Treasurer | OfficerTrustee | 2 | $0 |
Mary Brooke Casad Secretary | OfficerTrustee | 2 | $0 |
Kenneth Ceaser Director | Trustee | 1 | $0 |
Jenny Landry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,655 |
| Total Program Service Revenue | $50,631 |
| Investment income | $1,444 |
| 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 | $464,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $108,500 |
| Compensation of current officers, directors, key employees. | $11,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,994 |
| Payroll taxes | $21,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,560 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,246 |
| Advertising and promotion | $0 |
| Office expenses | $10,164 |
| Information technology | $5,035 |
| Royalties | $0 |
| Occupancy | $8,032 |
| Travel | $25,085 |
| 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 | $11,612 |
| Insurance | $1,609 |
| All other expenses | $0 |
| Total functional expenses | $554,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,478 |
| Savings and temporary cash investments | $149,109 |
| Pledges and grants receivable | $66,875 |
| Accounts receivable, net | $17,989 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $64,286 |
| Other assets | $25,284 |
| Total assets | $346,021 |
| Accounts payable and accrued expenses | $5,129 |
| 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 | $25,584 |
| Total liabilities | $30,713 |
| Net assets without donor restrictions | $240,248 |
| Net assets with donor restrictions | $75,060 |
| 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 | $346,021 |
Grants Awarded
Over the last fiscal year, Project Transformation National has awarded $68,160 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT TRANSFORMATION NORTH TEXAS PURPOSE: Chapter grant | $50,000 |
PROJECT TRANSFORMATION CENTRAL TEXAS PURPOSE: Chapter grant | $16,000 |
PROJECT TRANSFORMATION NORTH GEORGIA PURPOSE: Fiscal sponsorship grant | $160 |
PROJECT ARKANSAS UNITED METHODIST CONF PURPOSE: Fiscal sponsorship grant | $2,000 |