Usatransform
- Assets
- $4.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Southlake, TX
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-4819179
Organization Overview
Usatransform, operating under the name See Schedule O, is located in Southlake, TX. The organization was established in 2018. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, See Schedule O employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2021, See Schedule O generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 69.1% each year . All expenses for the organization totaled $7.1m during the year ending 12/2021. While expenses have increased by 64.5% per year over the past 4 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 2019, See Schedule O has awarded 54 individual grants totaling $5,875,673. 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
TO REDIRECT AMERICA TOWARD CHRIST AND GODLY WISDOM BY MOBILIZING, UNIFYING, AND DIRECTING A POWERFUL MOVEMENT THAT ALTERS THE TRAJECTORY OF THE NATION AWAY FROM SELF-DESTRUCTION TO THE COMMANDING HEIGHTS OF EACH OF THE SEVEN CULTURAL MOUNTAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USA TRANSFORM IS A MEMBERSHIP-BASED NONPROFIT ORGANIZATION COMMITTED TO TRANSFORMING THE CULTURAL LANDSCAPE TOWARD GODLY WISDOM AND CONSTITUTIONAL FOUNDATIONS. OUR MEMBERSHIP FORMS COMMITTEES AROUND CULTURAL SPHERES IN ORDER TO UNDERSTAND AND IMPACT THOSE FOUNDATIONS. OUR GROUP GATHERS THROUGHOUT THE YEAR AS REQUIRED TO FULFILL ORGANIZATIONAL GOALS AND ACHIEVE STRATEGIC PLANNING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hagelin CEO And Board Director | OfficerTrustee | 50 | $315,000 |
Ken Eldred Chairman | OfficerTrustee | 5 | $0 |
Jeff Reeter Vice Chairman | OfficerTrustee | 2 | $0 |
Nelson Mitchell Secretary And Treasurer | OfficerTrustee | 5 | $0 |
Bret Wichert CFO | Officer | 15 | $0 |
Jon Gibson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Phoenician Room Rental And Catering Services | 12/30/21 | $664,347 |
Omni Dallas Hotel Room Rental And Catering Services | 12/30/21 | $238,673 |
Atlas Producers Llc Av Services | 12/30/21 | $242,420 |
Swoz Leadership Consulting Services | 12/30/21 | $154,780 |
Biggskofford Pc Accounting Services | 12/30/21 | $193,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,343,915 |
| Noncash contributions included in lines 1a–1f | $193,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,596,615 |
| Total Program Service Revenue | $115,000 |
| Investment income | $136 |
| 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 | $10,648,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,191,576 |
| Grants and other assistance to domestic individuals. | $100,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,000 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,981 |
| Payroll taxes | $74,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,310 |
| Fees for services: Accounting | $202,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,083 |
| Advertising and promotion | $49,307 |
| Office expenses | $61,170 |
| Information technology | $40,191 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $85,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,715,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,120 |
| All other expenses | $20,464 |
| Total functional expenses | $7,076,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,211,897 |
| Savings and temporary cash investments | $1,376,440 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,150 |
| Total assets | $4,678,487 |
| Accounts payable and accrued expenses | $191,745 |
| 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 | $191,745 |
| Net assets without donor restrictions | $0 |
| 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 | $4,486,742 |
| Total liabilities and net assets/fund balances | $4,678,487 |
Grants Awarded
Over the last fiscal year, Usatransform has awarded $3,176,576 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Dana Point, CA PURPOSE: To support and encourage mission. | $850,549 |
Scottsdale, AZ PURPOSE: To support and encourage mission. | $444,249 |
Plano, TX PURPOSE: To support and encourage mission. | $385,000 |
Colorado Springs, CO PURPOSE: To support and encourage mission. | $331,092 |
Murfreesboro, TN PURPOSE: To support and encourage mission. | $315,000 |
Jacksonville, FL PURPOSE: To support and encourage mission. | $224,070 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Usatransform has recieved totaling $3,084,719.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT, MINISTRY SUPPORT | $1,484,113 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $623,606 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $452,000 |
Living Stones Foundation Charitable Tr Southlake, TX PURPOSE: GENERAL SUPPORT | $275,000 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $150,000 |
Agape Foundation Charitable Trust San Jose, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |