2021-08-05T11:50:34-00:00 2020-08-31 Owens and Thurman PC 701 Commerce Street 200 By Appointm Dallas TX 75202 990 2019-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD DALLAS TX 75225 KIRSTEN JAMES EXECUTIVE DIRECTOR 2021-08-05 true Diccy Thurman CPA 2149412361 2021-08-05 2019 2022-09-23 18:48:47Z X KIRSTEN JAMES EXECUTIVE DIRECTOR 4024 CARUTH BOULEVARD DALLAS TX 75225 1571950 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. 15 15 152 194 0 1615430 1569253 22716 1704 1468 993 0 1639614 1571950 362795 382082 0 1041208 930214 0 119745 275785 208896 1679788 1521192 -40174 50758 807035 969958 93105 205270 713930 764688 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 1225982 382082 1704 Our Afterschool Program ran from September 2019 to March 2020 and continued to engage our participants virtually once the COVID-19 pandemic limited our ability to safely meet in person. Our Afterschool Program for the 2019-2020 academic year included literacy intervention, social emotional learning, homework help and tutoring, arts enrichment, age-appropriate nutrition and health education, and a Bible time provided in partnership with the pastors and/or staff of the host church. Participants received a healthy meal every day of our program. Our participants also engaged in 3 in-person Family Fun Nights throughout the year. In mid-March, Project Transformation North Texas Afterschool program components were modified for video form and food was provided at weekly food distributions through April. A total of 107 children attended the after-school program and 328 hours of virtual programming were created. 1225982 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 7 0 true 152 true false false false false false false false false false false false false X 15 15 false false false false false false 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 LAUREN RICHARD EXECUTIVE DIRECTOR 040.00 X 118062 0 0 REV SUSAN ROBB CHAIR 004.00 X X 0 0 0 KAREN KENDALL VICE CHAIR 002.00 X X 0 0 0 JACKIE HARPER SECRETARY 002.00 X X 0 0 0 HENRY LESSNER FINANCE COMMITTEE CHAIR 002.00 X X 0 0 0 JOHN HASLEY BOARD GOVERNANCE CHAIR 001.00 X X 0 0 0 PENNIE BEAUCHAMP DIRECTOR 001.00 X 0 0 0 DIANNE BOONE DIRECTOR 001.00 X 0 0 0 BOB DUPUY DIRECTOR 001.00 X 0 0 0 REV ANDY LEWIS 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 ROY SPORE DIRECTOR 001.00 X 0 0 0 DEBORAH VELA DIRECTOR 001.00 X 0 0 0 MISSY WILKINSON DIRECTOR 001.00 X 0 0 0 118062 1 false false false 58000 708311 802942 362357 1569253 Registration Fees 1704 1704 1704 993 993 1571950 1704 993 0 382082 382082 0 0 118062 48068 69994 0 662241 544804 17798 99639 0 91284 69133 13144 9007 58627 49416 9165 46 0 0 0 0 0 18399 4594 12475 1330 0 47645 33537 13347 761 0 0 31718 26215 5503 17460 17088 372 0 10602 3116 5254 2232 0 0 49789 37829 5602 6358 2360 2360 Intern/member support costs, excl assistance to individuals 4938 4938 Other expenses 10985 5162 5823 Chapter affiliation dues to National 15000 15000 0 1521192 1225982 175465 119745 75282 63209 132445 282990 300837 373614 7896 8488 489654 247997 290575 241657 807035 969958 93105 7368 197902 93105 205270 X 713930 764688 713930 764688 807035 969958 50758 X false true X true false X 1584433 1658746 1749396 1615430 1569253 8177258 1584433 1658746 1749396 1615430 1569253 8177258 8177258 686 717 911 1468 993 4775 8182033 82380 0.99940 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 397722 178491 219231 91932 69506 22426 241657 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1784940 212990 212990 1571950 1571950 1734182 212990 212990 1521192 1521192 true Food and food supplies 362357 Book Family Meals Pantry Boxes, Backpacks After School Suppers Tyler Street Apartments 19725 Book After school program intern housing Part I Line 2 Assistance is provided to qualified participants in the form of breakfast, lunch and snack meals as well as family pantry boxes and meals for underserved children and youth in our After School and Summer Programs, and intern housing 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 Family Pantry Boxes/F4K Backpacks 140217 N TX Food Bnk confirmed value X Family Meals for Distrib/After School Suppers 222140 Full Filled Proj, Inc. confirmed value false true false 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 statement available to the public upon request. Form 990, Part I, Line B The original Form 990 was filed prior to issuance of the annual audit. This amended Form 990 reflects the amounts reported in the final issued annual audit. The primary change is the reporting of the PPP Loan as a liability at 8/31/20.