Project Transformation North Texas
- Assets
- $994.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Dallas, TX
- Founding
- 07/2015
- Data as of
- 08/2021
- EIN
- 75-2930405
Organization Overview
Project Transformation North Texas is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Project Transformation North Texas employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transformation North Texas 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 North Texas generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT TRANSFORMATION ENGAGES YOUNG ADULTS IN PURPOSEFUL LEADERSHIP AND MINISTRY BY BUILDING LIFE-IMPACTING RELATIONSHIPS, SERVING CHILDREN AND FAMILIES, AND CONNECTING CHURCHES TO UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITIES CONSIST OF THE AFTERSCHOOL AND SUMMER PROGRAMS. DURING OUR 2020-2021 AFTERSCHOOL PROGRAM, WHICH SERVES GRADES 1 - 5, 100 OF OUR 100 PROGRAM PARTICIPANTS MAINTAINED OR IMPROVED THEIR LITERACY SKILLS OVER THE COURSE OF THE PROGRAM FROM SEPTEMBER TO MAY, WITH 13 IMPROVING AND 87 MAINTAINING. DUE TO THE COVID-19 PANDEMIC ALL PROGRAMMING WAS HELD VIRTUALLY OVER THE COURSE OF THE FALL SEMESTER AND WE RETURNED TO IN-PERSON LEARNING IN JANUARY 2021. IN-PERSON LEARNING ALLOWED US TO CONDUCT OUR READING ASSESSMENTS AND INTERVENTIONS AS DESIGNED. DUE TO THE NEWLY TERMED COVID-19 SLIDE AND DISRUPTIONS TO THE ACADEMIC YEAR, WE DID SEE A LOWER NUMBER OF STUDENTS PROGRESS IN READING THAN WE HAVE SEEN IN PAST YEARS. WE ARE PROUD TO REPORT, HOWEVER, THAT NO STUDENTS REGRESSED IN READING AS OPPOSED TO 30 OF THEIR PEERS WHILE ENROLLED IN OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Brandt James Executive Director | Officer | 40 | $100,625 |
Rev Susan Robb Board Chair | OfficerTrustee | 4 | $0 |
Jodi Smith Finance Committee Chair | OfficerTrustee | 4 | $0 |
Karen L Kendall Vice Chair | OfficerTrustee | 2 | $0 |
Bob Dupuy Secretary | OfficerTrustee | 2 | $0 |
Dianne Boone Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,623 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $696,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,302 |
| Noncash contributions included in lines 1a–1f | $48,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,347 |
| Total Program Service Revenue | $0 |
| Investment income | $664 |
| 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 | $1,507,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,983 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,625 |
| Compensation of current officers, directors, key employees. | $100,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,566 |
| Payroll taxes | $63,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,651 |
| Advertising and promotion | $0 |
| Office expenses | $43,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,717 |
| Travel | $13,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,957 |
| Insurance | $7,813 |
| All other expenses | $0 |
| Total functional expenses | $1,405,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,883 |
| Savings and temporary cash investments | $283,654 |
| Pledges and grants receivable | $30,067 |
| 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 | $2,928 |
| Net Land, buildings, and equipment | $300,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $994,055 |
| Accounts payable and accrued expenses | $126,729 |
| 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 | $126,729 |
| Net assets without donor restrictions | $867,326 |
| Net assets with donor restrictions | $0 |
| 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 | $994,055 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Transformation North Texas has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Squibb Family Foundation Dallas, TX PURPOSE: TO SUPPORT EXEMPT PURPOSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |