2020-07-07T11:47:57-00:00 2019-08-31 Owens and Thurman PC 701 Commerce Street 200 By Appointm Dallas TX 75202 990 2018-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD DALLAS TX 75225 LAUREN RICHARD EXECUTIVE DIRECTOR 2020-07-07 true Diccy Thurman CPA 2149412361 2020-07-07 67.48.202.146 2020-07-07 16:43:54 CD P 200C4ECDB825E7901484B2CD4770C33DED3F1E12 200C4ECDB825E7901484B2CD4770C33DED3F1E12 2018 2020-09-23 17:36:50Z LAUREN RICARD EXECUTIVE DIRECTOR 4024 CARUTH BOULEVARD DALLAS TX 75225 1639614 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 15 155 1249 0 1749396 1615430 20251 22716 911 1468 0 1770558 1639614 322475 362795 0 1144995 1041208 1000 0 65304 273001 275785 1741471 1679788 29087 -40174 831555 807035 77451 93105 754104 713930 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 1408961 362795 22716 During the 2018-19 fiscal year we hired 121 college aged young adults PTNT Corps Members who served children at 11 site locations, ten in Dallas County and one in Grayson County. The After-School program served 152 elementary-aged students in five low-income communities of Dallas. Of the children who regularly attended 99 were promoted to the next grade level and 92 increased or maintained their literacy skills as assessed by our diagnostic tool. The Summer program served 593 elementary students Grades 1-5 and 322 middle school youth Grades 6-9. Pre- and post- summer reading assessments indicate that 96 and 98 of elementary and middle-school aged participants improved or maintained their reading level, respectively. More than 900 community volunteers committed to reading with our students every morning with additional literacy instruction in the afternoon by our PTNT Corps members. 1408961 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 9 0 true 155 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 true true true true true true true true false X LAUREN RICHARD EXECUTIVE DIRECTOR 2149463600 4024 CARUTH BOULEVARD DALLAS TX 75225 REV CAMMY GASTON 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 GIB DAWSON FINANCE COMMITTEE CHAIR 002.00 X X 0 0 0 ANDREW BEARD DIRECTOR 001.00 X 0 0 0 ROSS GILBERT DIRECTOR 001.00 X 0 0 0 JOHN HASLEY BOARD GOVERNANCE CHAIR 001.00 X X 0 0 0 HENRY LESSNER DIRECTOR 001.00 X 0 0 0 REV ANDY LEWIS DIRECTOR 001.00 X 0 0 0 JOAN CRAIG 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 REV ROY SPORE DIRECTOR 001.00 X 0 0 0 MISSY WILKINSON DIRECTOR 001.00 X 0 0 0 DEBORAH VELA DIRECTOR 001.00 X 0 0 0 ALYSON RICHTER PAST EXECUTIVE DIRECTOR 040.00 X 35625 0 0 LAUREN RICHARD EXECUTIVE DIRECTOR 040.00 X 69576 0 0 105201 false false false 62829 712342 840259 197862 1615430 Registration Fees 22716 22716 22716 1468 1468 1639614 22716 1468 0 362795 362795 0 0 105201 53282 51919 0 804396 718388 38455 47553 0 62294 42010 17372 2912 69317 62027 6925 365 0 0 7396 7396 0 0 33762 10530 21357 1875 0 51650 39343 11340 967 0 0 31861 18167 13694 30850 26506 3728 616 0 25266 12634 4269 8363 265 265 0 49789 41822 5478 2489 7140 7140 Intern/member support costs, excl assistance to individuals 7847 7847 Other expenses 14959 13610 1185 164 Chapter affiliation dues to National 15000 15000 0 1679788 1408961 205523 65304 165498 75282 222995 132445 93354 300837 9344 7896 488785 198210 340364 290575 831555 807035 68781 93105 8670 77451 93105 X 752195 713930 1909 754104 713930 831555 807035 -40174 X false true X true false X 1787081 1584433 1658746 1749396 1615430 8395086 1787081 1584433 1658746 1749396 1615430 8395086 8395086 995 686 717 911 1468 4777 8399863 109383 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 397722 138719 259003 91063 59491 31572 290575 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2060302 420688 420688 1639614 1639614 2100476 420688 420688 1679788 1679788 true Food and food supplies 190040 Book Meals and summer food bags Final Program Week 64908 Book Urban camp and college tour Summer intern housing 81792 Book College campus intern housing Tyler Street Apartments 26055 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 and food bags for underserved children and youth in our After School and Summer Day Camp programs, attendance at Bridgeport Camp for our Urban Campers from low-income neighborhoods, and summer intern housing for AmeriCorps members, who are college students attracted to serve the needs of children in low-income neighborhoods. X Meals food bags 189857 N TX Food Bank published cost X Program supplies 8005 estimated fair value 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 was provided to all members of the governing body prior to filing. 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.