2023-06-15T10:51:07-00:00 2022-08-31 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2021-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD Dallas TX 75225 KIRSTEN JAMES EXECUTIVE DIRECTOR 2149463600 2023-06-14 true KIRSTEN JAMES XXX-XX-XXXX Diccy Thurman CPA P01389708 2149412361 2023-06-14 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIRSTEN JAMES 4024 CARUTH BOULEVARD DALLAS TX 75225 1553785 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 86 352 0 1399347 1550396 2825 664 564 107972 0 1507983 1553785 75983 46001 0 991248 1176298 0 136126 338114 412799 1405345 1635098 102638 -81313 994055 904434 126729 118421 867326 786013 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 1234880 46001 2825 Afterschool Program Elementary Students Grades 1 - 5 - During our 2021-22 AfterSchool Program 100 of our 100 program participants maintained or improved their literacy skills over the course of the program September to May for those who attended regularly. After-school was held at 3 sites Chapel Hill UMC, Christ Foundry and Elmwood UMC. We continued to see students recovering from learning loss due to COVID. We are proud to report, however, that no students regressed in reading as opposed to 30 of their peers while enrolled in our program. 2022 Summer Program - Over 440 students enrolled in our Summer Program in 2022, which was held at 8 sites in Dallas, Garland, Irving and Farmers Branch. 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. We were able to accomplish our Reading Program through the support of community volunteers. 1234880 true true false false false false false false false false true false false false false 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 3 0 true 86 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 115000 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 115000 1 false false false 50000 746468 753928 27396 1550396 Registration Fees 2825 2825 2825 564 564 1553785 2825 564 0 46001 46001 0 0 115000 115000 0 892033 760491 32417 99125 0 93761 67336 13963 12462 75504 58799 9485 7220 0 0 6671 6671 0 0 18987 1801 15703 1483 0 52456 29832 20093 2531 0 0 31531 23648 4730 3153 25515 22221 2346 948 0 27192 16726 6779 3687 0 0 56053 42330 8206 5517 8224 8224 Intern/member support costs, excl assistance to individuals 161031 161031 Chapter affiliation dues to National 15000 15000 Other expenses 10139 4664 5475 0 1635098 1234880 264092 136126 376883 250242 283654 164218 30067 240869 2928 2609 529164 282668 300523 246496 994055 904434 126729 118421 126729 118421 X 867326 786013 867326 786013 994055 904434 -81313 X false true X true false X 1749396 1615430 1569253 1399347 1550396 7883822 1749396 1615430 1569253 1399347 1550396 7883822 7883822 911 1468 993 664 564 4600 7888422 47496 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 446845 216091 230754 82319 66577 15742 246496 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1802474 248689 248689 1553785 1553785 1883787 248689 248689 1635098 1635098 true Food and food supplies 30675 Book donated food, after-school meals, snacks, breakfasts, and lunches Tyler Street Apartments 15326 Book housing for after school program interns Part I Line 2 Assistance is provided to qualified participants in the form of breakfast, lunch, after-school and snack meals for underserved children and youth in our After School and Summer Programs, and intern housing in the Tyler Street Apartments for AmeriCorps members, who are college students attracted to serve the needs of children in low-income neighborhoods. The registration and enrollment process ensures that only qualified families and interns participate. X Donated food and meals 27396 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 the Confererence. 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.