2024-06-11T12:37:24-00:00 2023-08-31 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2022-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD Dallas TX 75225 KIRSTEN JAMES EXECUTIVE DIRECTOR 2149463600 2024-06-11 true KIRSTEN JAMES XXX-XX-XXXX Diccy Thurman CPA P01389708 2149412361 2024-06-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRSTEN JAMES 4024 CARUTH BOULEVARD DALLAS TX 75225 1401032 false X www.projecttransformation.org/dallas X 2001 TX 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. 12 12 105 429 0 1550396 1260345 2825 3355 564 457 136875 1553785 1401032 46001 83595 0 1176298 1173301 0 151622 412799 416164 1635098 1673060 -81313 -272028 904434 856585 118421 342600 786013 513985 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. false false 1250122 83595 3355 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. 1250122 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 5 0 true 105 true false false false false false false false false false false false false X 12 12 false false false false false true false true true false false false true true true true true true true false X Kirsten James Executive Director 2149463600 4024 Caruth Boulevard Dallas TX 75225 Kirsten Brandt James Executive Director 040.00 X 120000 0 0 Karen L Kendall Board Chair 004.00 X X 0 0 0 Bob Dupuy Vice Chair 004.00 X X 0 0 0 Rev Edlen Cowley Director 001.00 X 0 0 0 Rev Andy Lewis Director 001.00 X 0 0 0 Amber Long Director 001.00 X 0 0 0 Debra Hobbs Mason Director 001.00 X 0 0 0 Meredith McKee Director 001.00 X 0 0 0 Caesar Rentie Director 001.00 X 0 0 0 Rev Susan Robb Director 001.00 X 0 0 0 Jodi Smith Director 001.00 X 0 0 0 Deborah Vela Director 001.00 X 0 0 0 Murry McKenzie Director 001.00 X 0 0 0 120000 1 false false false 41877 458581 759887 63333 1260345 Registration Fees 3355 3355 3355 457 457 Insurance proceeds, net 136875 136875 1401032 3355 457 0 83595 83595 0 0 120000 120000 0 882042 716142 61425 104475 0 96313 73867 10085 12361 74946 52313 15721 6912 0 0 7278 7278 0 0 12906 2873 9223 810 0 28664 11473 15352 1839 0 0 34270 24492 6205 3573 20034 15983 3152 899 0 25594 5433 4070 16091 0 0 44715 31957 8096 4662 13745 6873 6872 Intern/member support costs, excl assistance to individuals 199495 199495 Chapter affiliation dues to National 15000 15000 Other expenses 14463 10626 3837 0 1673060 1250122 271316 151622 250242 82861 164218 19630 3408 65065 237461 237461 2609 588627 260504 246496 328123 123445 904434 856585 118421 219155 123445 118421 342600 X 786013 513985 786013 513985 904434 856585 -272028 X false true X true false X 1615430 1569253 1399347 1550396 1260345 7394771 1615430 1569253 1399347 1550396 1260345 7394771 7394771 1468 993 664 564 457 4146 7398917 30600 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 514457 198903 315554 74170 61601 12569 328123 Financial derivatives and other financial products Closely-held equity interests Operating lease-right-of-use asset ROU 123445 123445 Federal income taxes Operating lease liability, current and long term 123445 123445 1676608 275576 275576 1401032 1401032 1948636 275576 275576 1673060 1673060 true Food and food supplies 56875 Book donated food, after-school meals, snacks, breakfasts, and lunches Tyler Street Apartments 26720 Book housing for after school program interns X Donated food and meals 63333 fair value true false Form 990, Part VI, Section A, Line 7a Per Section 2.12 of the Bylaws of Project Transformation North Texas the Corporation is in a covenant relationship with the North Texas Annual Conference of The United Methodist Church. At all times at least 50 but not more than 80 of the Directors shall be Conference-Approved Directors. Form 990, Part VI, Section B, Line 11b This Form 990 was prepared by the independent external auditor upon completion of the annual audit. A complete copy will be provided to all members of the governing body at the next scheduled board meeting. Form 990, Part VI, Section B, Line 12c Project Transformation North Texas regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring annual certification/disclosure by each member of the governing body. Form 990, Part VI, Section B, Line 15b Compensation for the Executive Director is reviewed and approved by the Finance Committee of the Board of Directors. The Executive Director approves compensation for all other staff. Form 990, Part VI, Section C, Line 19 Project Transformation North Texas will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.