Project Transformation North Texas
- Assets
- $856.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 105
- Location
- Dallas, TX
- Founding
- 07/2015
- Data as of
- 08/2023
- 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 08/2023, Project Transformation North Texas employed 105 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 08/2023, Project Transformation North Texas generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. 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
2023
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
AFTERSCHOOL PROGRAM ELEMENTARY STUDENTS GRADES 1 - 5 - OUR 2022-23 AFTERSCHOOL PROGRAM ENROLLED 74 PARTICIPANTS ACROSS 3 SITE LOCATIONS. PROGRAM PARTICIPANTS RECEIVED A FREE HEALTHY DINNER, HOMEWORK HELP, READING INTERVENTION, AND MENTORING FROM OUR PROJECT TRANSFORMATION NORTH TEXAS CORPS MEMBERS. 50 OF REGULAR ATTENDEES GREW IN THEIR SOCIAL-EMOTIONAL LEARNING AND 79 GREW IN THEIR READING SKILLS. SUMMER PROGRAM GRADES 1-12 - 479 STUDENTS ENROLLED IN OUR 2023 SUMMER PROGRAM ACROSS 10 SITE LOCATIONS. THE ELEMENTARY STUDENTS READ FOR 40 MINUTES, ONE-TO-ONE, WITH A VOLUNTEER EACH DAY TO IMPROVE FLUENCY, VOCABULARY, AND TEXT COMPREHENSION AS WELL AS TO INCREASE THEIR CONFIDENCE IN READING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Brandt James Executive Director | Officer | 40 | $120,000 |
Karen L Kendall Board Chair | OfficerTrustee | 4 | $0 |
Bob Dupuy Vice Chair | OfficerTrustee | 4 | $0 |
Rev Edlen Cowley Director | Trustee | 1 | $0 |
Rev Andy Lewis Director | Trustee | 1 | $0 |
Amber Long Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,877 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,887 |
| Noncash contributions included in lines 1a–1f | $63,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,260,345 |
| Total Program Service Revenue | $3,355 |
| Investment income | $457 |
| 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 | $1,401,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $83,595 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,313 |
| Payroll taxes | $74,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,906 |
| Advertising and promotion | $0 |
| Office expenses | $28,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,270 |
| Travel | $20,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,715 |
| Insurance | $13,745 |
| All other expenses | $0 |
| Total functional expenses | $1,673,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,861 |
| Savings and temporary cash investments | $19,630 |
| Pledges and grants receivable | $65,065 |
| Accounts receivable, net | $237,461 |
| 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 | $328,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,445 |
| Total assets | $856,585 |
| Accounts payable and accrued expenses | $219,155 |
| 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 | $123,445 |
| Total liabilities | $342,600 |
| Net assets without donor restrictions | $513,985 |
| 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 | $856,585 |