Form 990 for tax year 2022
Filed by PROJECT TRANSFORMATION NORTH TEXAS.
Totals
- Total revenue
- $1,401,032
- Total expenses
- $1,673,060
- Contributions and grants received
- $1,260,345
- Grants paid
- $83,595
- Program service revenue
- $3,355
- Investment income
- $457
- Other revenue
- $136,875
- Total assets, end of year
- $856,585
- Total liabilities, end of year
- $342,600
- Net assets or fund balances, end of year
- $513,985
- Program services expenses (Part IX)
- $1,250,122
- Management and general expenses
- $271,316
- Fundraising expenses
- $151,622
- Program service expenses (Part III)
- $1,250,122
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$41,877
-
1e · Government grants (contributions)
$458,581
-
1f · All other contributions, gifts and grants
$759,887
-
1g · Noncash contributions included above
$63,333
-
2a · Program service revenue: Registration Fees
total $3,355 · related or exempt $3,355
-
3 · Investment income
total $457 · excluded $457
-
11a · Other revenue: Insurance proceeds, net
total $136,875
-
11e · Other revenue, total
$136,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $83,595 · program services $83,595
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,000 · management and general $120,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $882,042 · program services $716,142 · management and general $61,425 · fundraising $104,475
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $96,313 · program services $73,867 · management and general $10,085 · fundraising $12,361
-
10 · Payroll taxes
total $74,946 · program services $52,313 · management and general $15,721 · fundraising $6,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,278 · management and general $7,278
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,906 · program services $2,873 · management and general $9,223 · fundraising $810
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,664 · program services $11,473 · management and general $15,352 · fundraising $1,839
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,270 · program services $24,492 · management and general $6,205 · fundraising $3,573
-
17 · Travel
total $20,034 · program services $15,983 · management and general $3,152 · fundraising $899
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,594 · program services $5,433 · management and general $4,070 · fundraising $16,091
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,715 · program services $31,957 · management and general $8,096 · fundraising $4,662
-
23 · Insurance
total $13,745 · program services $6,873 · management and general $6,872
-
24a · Other expenses: Intern/member support costs, excl assistance to individuals
total $199,495 · program services $199,495
-
24b · Other expenses: Chapter affiliation dues to National
total $15,000 · program services $15,000
-
24c · Other expenses: Other expenses
total $14,463 · program services $10,626 · management and general $3,837
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,242 · end of year $82,861
-
2 · Savings and temporary cash investments
beginning of year $164,218 · end of year $19,630
-
3 · Pledges and grants receivable
beginning of year $3,408 · end of year $65,065
-
4 · Accounts receivable
beginning of year $237,461 · end of year $237,461
-
9 · Prepaid expenses and deferred charges
beginning of year $2,609
-
10a · Land, buildings and equipment: cost or other basis
$588,627
-
10b · Land, buildings and equipment: accumulated depreciation
$260,504
-
10c · Land, buildings and equipment, net
beginning of year $246,496 · end of year $328,123
-
15 · Other assets
end of year $123,445
-
17 · Accounts payable and accrued expenses
beginning of year $118,421 · end of year $219,155
-
25 · Other liabilities
end of year $123,445
-
27 · Net assets without donor restrictions
beginning of year $786,013 · end of year $513,985
Mission and programs · 2022
Mission
Project Transformations program services provide community-oriented, safe and caring summer and after-school programs for children and youth, and offer leadership training, career exposure, and ministry exploration opportunities for young adults through summer and year-round services internships.
Activities or mission (Part I)
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.
-
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.
Expenses $1,250,122 · Grants $83,595 · Revenue $3,355
As filed on the 2022 return.
Listed in Part VII
-
Kirsten Brandt James
Executive Director
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen L Kendall
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Bob Dupuy
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rev Edlen Cowley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Andy Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Long
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Hobbs Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith McKee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caesar Rentie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Susan Robb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Vela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murry McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441639349301139
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