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Nonprofiteer
← PROJECT TRANSFORMATION RIO TEXAS

Form 990 for tax year 2022

Filed by PROJECT TRANSFORMATION RIO TEXAS.

Totals

Total revenue
$353,194
Total expenses
$393,440
Contributions and grants received
$355,574
Grants paid
$0
Program service revenue
$2,240
Investment income
$265
Other revenue
-$4,885
Total assets, end of year
$434,893
Total liabilities, end of year
$195,474
Net assets or fund balances, end of year
$239,419
Program services expenses (Part IX)
$309,151
Management and general expenses
$84,289
Fundraising expenses
$0
Program service expenses (Part III)
$309,151

Program services were 78.6% 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.

  • 1c · Fundraising events

    $31,942

  • 1f · All other contributions, gifts and grants

    $323,632

  • 2a · Program service revenue: REGISTRATION INCOME

    total $2,240 · related or exempt $2,240

  • 3 · Investment income

    total $265 · excluded $265

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $31,942

  • 8b · Fundraising events: direct expenses

    $4,885

  • 8c · Net income from fundraising events

    total -$4,885 · excluded -$4,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,991 · program services $50,992 · management and general $8,999

  • 7 · Other salaries and wages

    total $194,783 · program services $165,566 · management and general $29,217

  • 8 · Pension plan contributions

    total $5,587 · program services $4,749 · management and general $838

  • 9 · Other employee benefits

    total $18,771 · program services $15,955 · management and general $2,816

  • 10 · Payroll taxes

    total $19,378 · program services $16,471 · management and general $2,907

  • 11g · Fees: other

    total $12,870 · management and general $12,870

  • 12 · Advertising and promotion

    total $5,164 · management and general $5,164

  • 13 · Office expenses

    total $11,741 · program services $1,760 · management and general $9,981

  • 14 · Information technology

    total $4,738 · program services $4,027 · management and general $711

  • 16 · Occupancy

    total $6,826 · program services $5,802 · management and general $1,024

  • 17 · Travel

    total $6,675 · program services $5,674 · management and general $1,001

  • 19 · Conferences, conventions and meetings

    total $355 · program services $302 · management and general $53

  • 20 · Interest

    total $7,342 · management and general $7,342

  • 22 · Depreciation, depletion and amortization

    total $9,543 · program services $9,543

  • 23 · Insurance

    total $4,805 · program services $4,084 · management and general $721

  • 24a · Other expenses: SUMMER & AFTER SCHOOL P

    total $8,986 · program services $8,986

  • 24b · Other expenses: HOUSING

    total $5,870 · program services $5,870

  • 24c · Other expenses: INTERN TRAINING

    total $5,714 · program services $5,714

  • 24d · Other expenses: FACILITY & EQUIP MAINTE

    total $4,301 · program services $3,656 · management and general $645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,298 · end of year $67,439

  • 2 · Savings and temporary cash investments

    beginning of year $35,951 · end of year $11,217

  • 8 · Inventories for sale or use

    beginning of year $662 · end of year $0

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

    $376,114

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

    $19,877

  • 10c · Land, buildings and equipment, net

    beginning of year $361,698 · end of year $356,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,623 · end of year $2,166

  • 19 · Deferred revenue

    beginning of year $250 · end of year $0

  • 25 · Other liabilities

    beginning of year $197,071 · end of year $193,308

  • 27 · Net assets without donor restrictions

    beginning of year $279,665 · end of year $239,419

Mission and programs · 2022

Mission

TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS.

  • 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.

    Expenses $309,151 · Revenue $2,240

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chloe Cordero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Delagarza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Navarro-Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shellie Reyes

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Schuetze

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nadia Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mindy Waters

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kercida McClain

    CEO

    Total calculated
    $59,990
    From this org
    $59,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349311000

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