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← PROJECT TRANSFORMATION NATIONAL

Form 990 for tax year 2024

Filed by PROJECT TRANSFORMATION NATIONAL.

Totals

Total revenue
$4,724,167
Total expenses
$1,862,852
Contributions and grants received
$4,633,072
Grants paid
$1,271,612
Program service revenue
$56,543
Investment income
$34,552
Other revenue
$0
Total assets, end of year
$3,241,050
Total liabilities, end of year
$61,529
Net assets or fund balances, end of year
$3,179,521
Program services expenses (Part IX)
$1,680,387
Management and general expenses
$79,872
Fundraising expenses
$102,593
Program service expenses (Part III)
$1,680,387

Program services were 90.2% 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.

  • 1f · All other contributions, gifts and grants

    $4,633,072

  • 2a · Program service revenue: Chapter affiliation dues

    total $53,743 · related or exempt $53,743

  • 2b · Program service revenue: Program service fees

    total $2,800 · related or exempt $2,800

  • 3 · Investment income

    total $34,552 · excluded $34,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,271,612 · program services $1,271,612

  • 2 · Grants to domestic individuals

    total $0

  • 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 $106,883 · program services $59,855 · management and general $37,409 · fundraising $9,619

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $234,000 · program services $157,499 · management and general $13,500 · fundraising $63,001

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $54,943 · program services $35,054 · management and general $8,187 · fundraising $11,702

  • 10 · Payroll taxes

    total $26,132 · program services $16,672 · management and general $3,894 · fundraising $5,566

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,751 · management and general $8,751

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $78,278 · program services $76,254 · management and general $1,299 · fundraising $725

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,783 · program services $1,607 · management and general $609 · fundraising $567

  • 14 · Information technology

    total $13,380 · program services $10,191 · fundraising $3,189

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,354 · program services $5,488 · management and general $1,967 · fundraising $2,899

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $26,478 · program services $26,478

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $10,714 · program services $5,678 · management and general $2,036 · fundraising $3,000

  • 23 · Insurance

    total $1,522 · management and general $1,522

  • 24a · Other expenses: Dues and subscriptions

    total $3,156 · program services $734 · management and general $698 · fundraising $1,724

  • 24b · Other expenses: Other expenses

    total $13,866 · program services $13,265 · fundraising $601

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,917 · end of year $134,772

  • 2 · Savings and temporary cash investments

    beginning of year $190,791 · end of year $338,702

  • 4 · Accounts receivable

    beginning of year $5,398

  • 10a · Land, buildings and equipment: cost or other basis

    $12,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,500

  • 11 · Investments: publicly traded securities

    end of year $2,676,857

  • 14 · Intangible assets

    beginning of year $53,571 · end of year $42,857

  • 15 · Other assets

    beginning of year $17,996 · end of year $47,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,471 · end of year $12,021

  • 25 · Other liabilities

    beginning of year $17,996 · end of year $49,508

  • 27 · Net assets without donor restrictions

    beginning of year $301,896 · end of year $514,660

  • 28 · Net assets with donor restrictions

    beginning of year $16,310 · end of year $2,664,861

Mission and programs · 2024

Mission

Project Transformations mission is to transform communities by engaging children, college-age young adults, and churches in purposeful relationships. We envision a world that is rooted in love, pursues the equity of all people, and amplifies Gods call on every life.

Activities or mission (Part I)

Project Transformation National was founded to strengthen and replicate Project Transformations model of ministry in new places. It works through local chapters that are independent non-profit organizations.

  • PT National supported a network of seven affiliated chapters in Arkansas, Central Texas, North Texas, Oklahoma, South Rio Texas, Tennessee, and Washington, DC with network results as follows. CHILDREN 635 children and youth participated 60 of program days in PTs summer programs, resulting in 90 of children maintaining or improving their reading levels. 4,524 books were distributed to children for at-home libraries. YOUNG ADULTS 187 young adults served summer service terms, leading summer programming with children and discerning their vocation. 14 Community Directors were hired to lead spiritual programming and intentional community across the network. CHURCHES 31 churches hosted PTs summer camps with 118 partnering churches and organizations and 2,000 volunteers serving with PT.

    Expenses $1,680,387 · Grants $1,271,612 · Revenue $56,543

As filed on the 2024 return.

Listed in Part VII

  • Casey Mellody

    CEO

    Total calculated
    $121,335
    From this org
    $106,883
    From related orgs
    $0
    Other
    $14,452
    Hours/week
    40

  • Dub Newman

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Will Messer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mary Brooke Casad

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Katie Adams Schaeffer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Ashley Bui

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chuck Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Ron Henderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pavielle Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenny Landry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chastity McReynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Randolf

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Scroggins

    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

Provenance

Return type
form_990
Tax year
2024
Filed
19 February 2026
IRS schema version
2024v5.2
Source object
202620509349301632

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