Project Transformation Rio Texas
- Assets
- $434.9k
- Revenue
- $353.2k
- Investments
- $0.0
- Employees
- 24
- Location
- San Antonio, TX
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-2069964
Organization Overview
Project Transformation Rio Texas is located in San Antonio, TX. The organization was established in 2019. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2022, Project Transformation Rio Texas employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transformation Rio 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 12/2022, Project Transformation Rio Texas generated $353.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $393.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT TRANSFORMATION MEETS THE CHALLENGES OF THE THREE CS, CHILDREN, COLLEGE AND CHURCH AND 2022 PROVIDED A WAY TO DO THAT AS THE WORLD WAS TRANSITIONING FROM A PANDEMIC. IN THE SUMMER OF 2022 PROJECT TRANSFORMATION SERVED:- 149 CHILDREN- 5 SITE CHURCHES IN SAN ANTONIO, AUSTIN AND THE RIO GRANDE VALLEY-17 COLLEGE STUDENTS RECEIVED PROFESSIONAL EXPERIENCE AND LEADERSHIP DEVELOPMENT AS THEY INSPIRED CHILDREN TO BE BETTER READERS AND AIM FOR COLLEGE.- OVER 1100 BOOKS WERE GIVEN AWAY TO BUILD PERSONAL LIBRARIES.- OVER 100 VETTED AND TRAINED VOLUNTEERS READ DAILY TO CHILDREN.ALL OF THIS LED TO 93% OF STUDENTS MAINTAINING OR IMPROVING THEIR READING LEVEL AND 98% OF FAMILIES EXPRESSING PROGRAM SATISFACTION.THE ONLINE READING BUDDY PROGRAM THAT WAS STARTED OUT OF NECESSITY DURING THE PANDEMIC IS CONTINUING BECAUSE OF NEED AND EFFECTIVENESS. THESE 30-MINUTE SESSIONS HAVE GIVEN PARENTS A BREAK, CREATED LASTING CHILDREN/ADULT RELATIONSHIPS AND STRENGTHENED MANY STRUGGLING READERS' LITERACY ABILITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Jacobson Board Member | Trustee | 0.5 | $0 |
Chloe Cordero Board Member | Trustee | 0.5 | $0 |
Amanda Graves Board Member | Trustee | 0.5 | $0 |
Brenda Delagarza Board Member | Trustee | 0.5 | $0 |
Lisa Navarro-Gonzales Board Member | Trustee | 0.5 | $0 |
Shellie Reyes Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,942 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,574 |
| Total Program Service Revenue | $2,240 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $59,991 |
| Compensation of current officers, directors, key employees. | $8,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,783 |
| Pension plan accruals and contributions | $5,587 |
| Other employee benefits | $18,771 |
| Payroll taxes | $19,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,870 |
| Advertising and promotion | $5,164 |
| Office expenses | $11,741 |
| Information technology | $4,738 |
| Royalties | $0 |
| Occupancy | $6,826 |
| Travel | $6,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $355 |
| Interest | $7,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,543 |
| Insurance | $4,805 |
| All other expenses | $0 |
| Total functional expenses | $393,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,439 |
| Savings and temporary cash investments | $11,217 |
| 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 | $356,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,893 |
| Accounts payable and accrued expenses | $2,166 |
| 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 | $193,308 |
| Total liabilities | $195,474 |
| Net assets without donor restrictions | $239,419 |
| 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 | $434,893 |