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Nonprofiteer
← PROJECT TRANSFORMATION RIO TEXAS

Form 990 for tax year 2023

Filed by PROJECT TRANSFORMATION RIO TEXAS.

Totals

Total revenue
$481,827
Total expenses
$417,350
Contributions and grants received
$482,477
Grants paid
$0
Program service revenue
$1,930
Investment income
$98
Other revenue
-$2,678
Total assets, end of year
$491,585
Total liabilities, end of year
$187,689
Net assets or fund balances, end of year
$303,896
Program services expenses (Part IX)
$331,424
Management and general expenses
$85,926
Fundraising expenses
$0
Program service expenses (Part III)
$331,424

Program services were 79.4% 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

    $10,000

  • 1c · Fundraising events

    $47,076

  • 1f · All other contributions, gifts and grants

    $425,401

  • 2a · Program service revenue: REGISTRATION INCOME

    total $1,930 · related or exempt $1,930

  • 3 · Investment income

    total $98 · excluded $98

  • 8a · Fundraising events: gross income

    $3,940

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

    $47,076

  • 8b · Fundraising events: direct expenses

    $6,618

  • 8c · Net income from fundraising events

    total -$2,678 · excluded -$2,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,334 · program services $52,984 · management and general $9,350

  • 7 · Other salaries and wages

    total $228,833 · program services $194,508 · management and general $34,325

  • 8 · Pension plan contributions

    total $2,687 · program services $2,284 · management and general $403

  • 9 · Other employee benefits

    total $8,352 · program services $7,099 · management and general $1,253

  • 10 · Payroll taxes

    total $21,732 · program services $18,472 · management and general $3,260

  • 11g · Fees: other

    total $7,853 · management and general $7,853

  • 12 · Advertising and promotion

    total $4,658 · management and general $4,658

  • 13 · Office expenses

    total $9,124 · program services $1,368 · management and general $7,756

  • 14 · Information technology

    total $3,175 · program services $2,699 · management and general $476

  • 16 · Occupancy

    total $4,503 · program services $3,828 · management and general $675

  • 17 · Travel

    total $9,445 · program services $8,028 · management and general $1,417

  • 19 · Conferences, conventions and meetings

    total $693 · program services $589 · management and general $104

  • 20 · Interest

    total $12,656 · management and general $12,656

  • 22 · Depreciation, depletion and amortization

    total $9,644 · program services $9,644

  • 23 · Insurance

    total $8,055 · program services $6,847 · management and general $1,208

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

    total $9,132 · program services $9,132

  • 24b · Other expenses: INTERN TRAINING

    total $5,919 · program services $5,919

  • 24c · Other expenses: HOUSING

    total $5,000 · program services $5,000

  • 24d · Other expenses: FACILITY & EQUIP MAINTE

    total $3,555 · program services $3,023 · management and general $532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,439 · end of year $68,675

  • 2 · Savings and temporary cash investments

    beginning of year $11,217 · end of year $76,315

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

    $376,116

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

    $29,521

  • 10c · Land, buildings and equipment, net

    beginning of year $356,237 · end of year $346,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,166 · end of year $71

  • 25 · Other liabilities

    beginning of year $193,308 · end of year $187,618

  • 27 · Net assets without donor restrictions

    beginning of year $239,419 · end of year $303,896

Mission and programs · 2023

Mission

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

  • PROJECT TRANSFORMATION MEETS THE CHALLENGES OF THE THREE C'S, CHILDREN, COLLEGE, AND CHURCH AND 2023 PROVIDED A WAY TO DO THAT. IN THE SUMMER OF 2023 PROJECT TRANSFORMATION SERVED:-253 CHILDREN-5 SITE CHURCHES IN SAN ANTONIO, AUSTIN AND THE RIO GRANDE VALLEY. - 21 COLLEGE STUDENTS RECEIVED PROFESSIONAL EXPERIENCE AND LEADERSHIP DEVELOPMENT AS THEY INSPIRED CHILDREN TO BE BETTER READERS AND AIM FOR COLLEGE. -OVER 1961 BOOKS WERE GIVEN AWAY TO BUILD PERSONAL LIBRARIES.ALL OF THIS LED TO 98% OF STUDENTS MAINTAINING OR IMPROVING THEIR READING LEVEL AND 98% OF FAMILIES EXPRESSING PROGRAM SATISFACTION.

    Expenses $331,424 · Revenue $1,930

As filed on the 2023 return.

Listed in Part VII

  • Rev Robert Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mindy Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Vandruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Yohannis Job

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chloe Cordero

    SECRETARY

    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

    ACTING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nadia Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sharla Bell

    CEO (STARTING 8/2023)

    Total calculated
    $33,833
    From this org
    $33,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kercida McClain

    CEO (THRU 8/2023)

    Total calculated
    $40,667
    From this org
    $40,667
    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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202422999349300242

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