PROJECT TRANSFORMATION NATIONAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROJECT TRANSFORMATION NATIONAL (EIN 47-4329954)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-02-25
IRS object ID
202141119349301719
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-25T03:36:30-00:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owens and Thurman PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 Commerce Street 200 By AppointmAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474329954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT TRANSFORMATION NATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4695132590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14024 CARUTH BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC LINDHPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiccy Thurman CPAPreparerPersonNm
Phone2149412361PhoneNum
Preparation2021-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC LINDH CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14024 CARUTH BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$462,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.projecttransformation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionProject Transformation National was founded to strengthen and replicate Project Transformations model of ministry in new places. It works through local chapters that are independent non-profit organizations.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$492,313PYContributionsGrantsAmt
CY Contributions Grants$416,274CYContributionsGrantsAmt
PY Program Service Revenue$42,037PYProgramServiceRevenueAmt
CY Program Service Revenue$42,547CYProgramServiceRevenueAmt
PY Investment Income$6,427PYInvestmentIncomeAmt
CY Investment Income$3,956CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$540,777PYTotalRevenueAmt
CY Total Revenue$462,777CYTotalRevenueAmt
PY Grants And Similar Paid$153,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,453CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$370,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,038PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,531CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,198CYTotalFundraisingExpenseAmt
PY Other Expenses$122,353PYOtherExpensesAmt
CY Other Expenses$331,610CYOtherExpensesAmt
PY Total Expenses$687,240PYTotalExpensesAmt
CY Total Expenses$725,943CYTotalExpensesAmt
PY Revenues Less Expenses-$146,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,166CYRevenuesLessExpensesAmt
Total Assets BOY$550,602TotalAssetsBOYAmt
Total Assets EOY$290,412TotalAssetsEOYAmt
Total Liabilities BOY$2,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,141NetAssetsOrFundBalancesEOYAmt
MissionProject Transformations mission is to transform communities by engaging children, college-age young adults, and churches in purposeful relationships. We envision a world that is rooted in love, pursues the equity of all people, and amplifies Gods call on every life.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$386,999ExpenseAmt
Grant$119,453GrantAmt
Revenue$42,547RevenueAmt
DescAt Project Transformation, 3 groups children, college-age young adults, and churches, build relationships with one another. When COVID-19 hit in the spring of FY20 the power of relationships became evident in our response. As a national network we listened to families impacted by the pandemic and several needs emerged, including food insecurity, insufficient access to books for summer reading, and a lack of opportunities for social-emotional skills. Through affiliated chapters in Central Texas, Indiana, North Texas, Oklahoma, South Texas Rio, Tennessee, North Georgia and Washington DC 3,965 children and youth received food, educational supplies, and virtual summer camp 69,570 meals and food supplies were provided to children and families and 1,298 volunteers distributed meals and provided virtual reading support for children. 90 of parents agreed their children benefitted from summer reading activities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$280,000ExpenseAmt
DescDuring FY20 Project Transformation National completed a comprehensive, five-month strategic assessment and developed a strategic plan to support the network of chapters that will strengthen our impact through capacity building investments over the coming years.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$666,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC LINDH CHIEF EXECUTIVE OFFICERPersonNm
Phone4695132590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14024 CARUTH BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIC LINDH
CHIEF EXECUTIVE OFFICER040.00Yes (X)$105,525$0$15,894
DUB NEWMAN
BOARD CHAIR002.00Yes (X)$0$0$0Yes (X)
HENRY JOYNER
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
JANET JAMIESON
TREASURER002.00Yes (X)$0$0$0Yes (X)
MARY B CASAD
SECRETARY002.00Yes (X)$0$0$0Yes (X)
REV DR EDGAR BAZAN
DIRECTOR002.00$0$0$0Yes (X)
RICHARD BROCK
DIRECTOR002.00$0$0$0Yes (X)
PAM BUSH
DIRECTOR002.00$0$0$0Yes (X)
BARBARA DORFF
DIRECTOR002.00$0$0$0Yes (X)
ANTHONY HAIRSTON
DIRECTOR002.00$0$0$0Yes (X)
LISA LAUGHLIN
DIRECTOR002.00$0$0$0Yes (X)
TELANA MCCULLOUGH
DIRECTOR002.00$0$0$0Yes (X)
LARRY RANDOLPH
DIRECTOR002.00$0$0$0Yes (X)
KATIE ADAMS SCHAEFFER
DIRECTOR002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,525TotalReportableCompFromOrgAmt
Total Other Compensation$15,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Bridgespan Group IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 Copley Place Suite 3700BAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
ServicesStrategic Planning ServicesServicesDesc
Compensation$280,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$55,711GovernmentGrantsAmt
All Other Contributions$360,563AllOtherContributionsAmt
Total Contributions$416,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChapter affiliation duesDesc
Total Revenue Column$42,547TotalRevenueColumnAmt
Related Or Exempt Func Income$42,547RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,956TotalRevenueColumnAmt
Exclusion$3,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,777TotalRevenueColumnAmt
Related Or Exempt Func Income$42,547RelatedOrExemptFuncIncomeAmt
Exclusion$3,956ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,453TotalAmt
Program Services$119,453ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,525TotalAmt
Program Services$69,646ProgramServicesAmt
Management And General$11,608ManagementAndGeneralAmt
Fundraising$24,271FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,100TotalAmt
Program Services$116,100ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Program Services$4,855ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,441TotalAmt
Program Services$25,312ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$2,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,828TotalAmt
Program Services$14,587ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$1,857FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,705TotalAmt
Management And General$4,705ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Fundraising$2,531FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,490TotalAmt
Program Services$2,960ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,129TotalAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,284TotalAmt
Program Services$599ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,251TotalAmt
Program Services$5,313ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,467TotalAmt
Program Services$20,352ProgramServicesAmt
Fundraising$115FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,303TotalAmt
Program Services$6,303ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,785TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,442TotalAmt
Management And General$1,442ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Dues and subscriptions$1,623$1,623
Other expenses$131$129$2
Strategic planning consultant$280,000$280,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$725,943TotalAmt
Program Services$666,999ProgramServicesAmt
Management And General$24,746ManagementAndGeneralAmt
Fundraising$34,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,114BOYAmt
EOY$49,515EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,262BOYAmt
EOY$236,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$974BOYAmt
EOY$213EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,252BOYAmt
EOY$4,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$550,602BOYAmt
EOY$290,412EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,295BOYAmt
EOY$4,506EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,295BOYAmt
EOY$5,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,215BOYAmt
EOY$262,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,092BOYAmt
EOY$22,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,307BOYAmt
EOY$285,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,602BOYAmt
EOY$290,412EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,166ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,313CurrentTaxYearMinus1YearAmt
Current Tax Year$416,274CurrentTaxYearAmt
Total$2,779,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,313CurrentTaxYearMinus1YearAmt
Current Tax Year$416,274CurrentTaxYearAmt
Total$2,779,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,779,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,427CurrentTaxYearMinus1YearAmt
Current Tax Year$3,956CurrentTaxYearAmt
Total$13,819TotalAmt
FieldValueIRS element (for citing)
Total Support$2,793,173TotalSupportAmt
Gross Receipts Rltd Activities$84,584GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,500OtherCostOrOtherBasisAmt
Depreciation$8,033DepreciationAmt
Book Value$4,467BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,467TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Funds held for chapters under fiscal sponsorship agreements$765
FieldValueIRS element (for citing)
Total Liability$765TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$408,256TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$408,256RevenueSubtotalAmt
Other Revenues Not Included$54,521OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,521RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$462,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$671,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$671,422ExpensesSubtotalAmt
Other Expenses Not Included$54,521OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,521ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$725,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 4bContributions received for chapters under fiscal sponsorship agreements.
XII 4bContributions remitted and owed to chapters under fiscal sponsorship agreements.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Project Transformation DC
25 53rd Street NEWashingtonDC20019821906281501c3$100Fiscal sponsorship grant
Project Transformation North Georgia
5312 W Mountain StreetStone MountainGA30083831676680501c3$64,401Chapter grant fiscal sponsorship grant
Project Transformation North Texas
4024 Caruth BlvdDallasTX75225752930405501c3$50,000Chapter grant
Project Transformation Central Texas
1310 S Collard StreetFort WorthTX76105750851211501c3$20Fiscal sponsorship grant
Project Transformation Indiana
7160 Shadeland Station WayIndianapolisIN46256823577537501c3$4,932Chapter grant
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationGrants are made to start up chapters and for program expansion of chapters. Each prospective chapter must submit a detailed Chapter Application that addresses key factors that will ensure the success of each chapter and that each applicant has met all requirements, which include formation of a Core Leadership Team. Each grantee is required to report programmatic and financial results annually. The funds are monitored by oversight and assistance by the Chief Executive Officer of Project Transformation National. In addition, Project Transformation National has Fiscal Sponsorship Agreements with certain chapters legally organized and operating but pending receipt of their separate exempt organization determination letter whereby National receives charitable gifts, grants and contributions in support of the chapters, makes acknowledgments to donors, and disburses the funds in the form of grants to the chapters in accordance with the terms of the agreements. Project Transformation National retains oversight authority to ensure that the funds disbursed to the chapters are used for their intended charitable purposes, but the chapters retain responsibility for the operation and conduct of the chapter programs. Grants reported include 54,521 received under fiscal sponsorship agreements and remitted to the chapters for the year ended August 31, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThis Form 990 was prepared by the independent CPA after completion of the annual audit and reviewed by the Chief Executive Officer. A complete copy was provided to all members of the governing body prior to filing.
Form 990, Part VI, Section B, Line 12cProject Transformation National 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 15bCompensation for the Executive Director is reviewed and approved by the Board of Directors. The Executive Director approves compensation for all other staff.
Form 990, Part VI, Section C, Line 19Project Transformation National will make its governing documents, conflict of interest policy, and financial statement available to the public upon request.

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