Form 990 for tax year 2024
Filed by PROJECT TRANSFORMATION NORTH TEXAS.
Totals
- Total revenue
- $1,677,095
- Total expenses
- $1,383,564
- Contributions and grants received
- $1,611,545
- Grants paid
- $27,371
- Program service revenue
- $0
- Investment income
- $65,550
- Other revenue
- $0
- Total assets, end of year
- $828,432
- Total liabilities, end of year
- $129,018
- Net assets or fund balances, end of year
- $699,414
- Program services expenses (Part IX)
- $1,036,545
- Management and general expenses
- $223,187
- Fundraising expenses
- $123,832
- Program service expenses (Part III)
- $1,036,545
Program services were 74.9% 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
$35,915
-
1c · Fundraising events
$134,772
-
1e · Government grants (contributions)
$559,453
-
1f · All other contributions, gifts and grants
$881,405
-
3 · Investment income
total $65,550 · excluded $65,550
-
8a · Fundraising events: gross income
$15,435
-
8a · Fundraising events: contributions included on line 1c
$134,772
-
8b · Fundraising events: direct expenses
$15,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $27,371 · program services $27,371
-
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 $127,460 · program services $82,849 · management and general $44,611
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $752,560 · program services $597,573 · management and general $60,385 · fundraising $94,602
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $109,562 · program services $79,472 · management and general $19,116 · fundraising $10,974
-
10 · Payroll taxes
total $67,020 · program services $52,001 · management and general $7,852 · fundraising $7,167
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,490 · management and general $17,490
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,000 · program services $10,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,309 · program services $2,012 · management and general $11,957 · fundraising $340
-
14 · Information technology
total $1,215 · management and general $1,215
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,713 · program services $17,451 · management and general $5,522 · fundraising $2,740
-
17 · Travel
total $25,111 · program services $19,891 · management and general $4,736 · fundraising $484
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,948 · program services $1,904 · management and general $2,688 · fundraising $1,356
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $15,000 · program services $15,000
-
22 · Depreciation, depletion and amortization
total $55,992 · program services $38,021 · management and general $11,952 · fundraising $6,019
-
23 · Insurance
total $20,395 · management and general $20,395
-
24a · Other expenses: Intern/member support costs, excl assistance to individuals
total $89,409 · program services $87,263 · management and general $2,146
-
24b · Other expenses: Food and program supplies
total $786 · program services $764 · management and general $22
-
24c · Other expenses: Other expenses
total $18,223 · program services $4,973 · management and general $13,100 · fundraising $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,167 · end of year $194,969
-
2 · Savings and temporary cash investments
beginning of year $440 · end of year $301,622
-
3 · Pledges and grants receivable
beginning of year $64,127
-
4 · Accounts receivable
beginning of year $237,461
-
9 · Prepaid expenses and deferred charges
end of year $3,885
-
10a · Land, buildings and equipment: cost or other basis
$591,985
-
10b · Land, buildings and equipment: accumulated depreciation
$372,167
-
10c · Land, buildings and equipment, net
beginning of year $272,451 · end of year $219,818
-
15 · Other assets
beginning of year $129,777 · end of year $108,138
-
17 · Accounts payable and accrued expenses
beginning of year $172,763 · end of year $20,880
-
25 · Other liabilities
beginning of year $129,777 · end of year $108,138
-
27 · Net assets without donor restrictions
beginning of year $405,883 · end of year $699,414
Mission and programs · 2024
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.
-
During 2024/25 104 participants, grades 1 to 5, enrolled in our Afterschool Program at 3 site locations. Program participants received a free healthy dinner, homework help, reading intervention, and mentoring from our Project Transformation North Texas PTNT Corps Members. 92 of regular attendees grew in their social-emotional learning and 75 grew in their reading skills. 501 students, grades 1 to 12, enrolled in our 2025 Summer Program across 8 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 $1,036,545 · Grants $27,371
As filed on the 2024 return.
Listed in Part VII
-
Kirsten Brandt James
Executive Director
- Total calculated
- $127,460
- From this org
- $127,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Dupuy
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Perez
Finance 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
-
Rev Katherine Tang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ramsey Jay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwight Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carra Rentie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murry McKenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth M Fulk
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
- 2024
- Filed
- 26 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631779349301263
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