2022-07-13T10:20:59-00:00 2021-08-31 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2020-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD Dallas TX 75225 KIRSTEN JAMES EXECUTIVE DIRECTOR 2149463600 2022-07-13 true Kirsten James XXX-XX-XXXX Diccy P Thurman P01389708 2149412361 2022-07-13 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIRSTEN JAMES EXECUTIVE DIRECTOR 4024 CARUTH BOULEVARD DALLAS TX 75225 1507983 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. 13 13 58 568 0 1569253 1399347 1704 0 993 664 107972 1571950 1507983 382082 75983 0 930214 991248 0 144787 208896 338114 1521192 1405345 50758 102638 969958 994055 205270 126729 764688 867326 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 1011019 75983 Program activities consist of the Afterschool and Summer Programs. During our 2020-2021 AfterSchool Program, which serves grades 1 - 5, 100 of our 100 program participants maintained or improved their literacy skills over the course of the program from September to May, with 13 improving and 87 maintaining. Due to the COVID-19 pandemic all programming was held virtually over the course of the fall semester and we returned to in-person learning in January 2021. In-person learning allowed us to conduct our reading assessments and interventions as designed. Due to the newly termed COVID-19 slide and disruptions to the academic year, we did see a lower number of students progress in reading than we have seen in past years. We are proud to report, however, that no students regressed in reading as opposed to 30 of their peers while enrolled in our program. 1011019 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 6 0 true 58 true false false false false false false false false false false false false X 13 13 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 100625 0 0 Rev Susan Robb Board Chair 004.00 X X 0 0 0 Karen L Kendall Vice Chair 002.00 X X 0 0 0 Bob Dupuy Secretary 002.00 X X 0 0 0 Jodi Smith Finance Committee Chair 004.00 X X 0 0 0 Dianne Boone Director 001.00 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 Pennie Beauchamp Director 001.00 X 0 0 0 Deborah Vela Director 001.00 X 0 0 0 100625 1 false false false 55623 696422 647302 48602 1399347 664 664 Insurance proceeds, net 107972 107972 107972 1507983 107972 664 0 75983 75983 0 0 100625 100625 0 740854 594025 47037 99792 0 86566 71300 1831 13435 63203 44242 11377 7584 0 0 6062 6062 0 0 14651 1613 11728 1310 0 43705 22346 19627 1732 0 0 31717 21362 6693 3662 13035 11983 531 521 0 21353 3386 7521 10446 0 0 52957 37384 9293 6280 7813 7813 Intern/member support costs, excl assistance to individuals 123827 123827 Chapter affiliation dues to National 15000 15000 Other expenses 7994 3568 4401 25 0 1405345 1011019 249539 144787 63209 376883 282990 283654 373614 30067 8488 2928 527138 226615 241657 300523 969958 994055 7368 126729 197902 205270 126729 X 764688 867326 764688 867326 969958 994055 102638 X false true X true false X 1658746 1749396 1615430 1569253 1399347 7992172 1658746 1749396 1615430 1569253 1399347 7992172 7992172 717 911 1468 993 664 4753 7996925 62046 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 444819 171508 273311 82319 55107 27212 300523 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1868229 360246 360246 1507983 1507983 1765591 360246 360246 1405345 1405345 true Food and food supplies 48676 Book donated food, after-school meals, snacks, breakfasts, and lunches Tyler Street Apartments 27307 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, meals 17163 48602 Full Filled Project Inc fair value false 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.