2016-01-14T12:38:02-00:00 2015-08-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2014-09-01 752930405 PROJECT TRANSFORMATION PROJ 2149463600 547 EAST JEFFERSON BOULEVARD DALLAS TX 75203 ALYSON RICHTER EXECUTIVE DIRECTOR 2016-01-14 true Diccy Thurman CPA 2149412361 2016-01-14 X 2014 2016-04-25 22:37:26Z X ALYSON RICHTER EXECUTIVE DIRECTOR 547 EAST JEFFERSON BOULEVARD DALLAS TX 75203 1816783 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. 16 16 155 1800 0 1216538 1787081 20238 28707 907 995 0 1237683 1816783 162660 253680 0 870614 1051152 0 136657 235805 254278 1269079 1559110 -31396 257673 520886 729912 32596 8022 488290 721890 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 1190514 253680 28707 The mission of Project Transformation Dallas is accomplished through the three Cs Children, College Students, and Churches. During FY15 a diverse group of 113 college aged young adults PT Corps Members representing 43 colleges and universities and 16 states built lasting relationships and served children and youth in need. The After-School program served 182 students in grades 1 to 5, 97 of whom progressed to the next grade level and 73 of whom increased their reading ability. The Summer program served 1,000 elementary to high school children and youth. 96 and 98 of elementary and middle-school aged participants maintained or improved their reading level and read more than 13,500 books and 79,300 pages, respectively. More than 1,800 volunteers dedicated their time and talents to the children and youth served by Project Transformation, including giving 11,600 hours of one-on-one reading with children and youth. 1190514 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 false false false true false false false false false false false false true 4 0 true 155 true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X ALYSON RICHTER EXECUTIVE DIRECTOR 2149463600 547 EAST JEFFERSON BOULEVARD DALLAS TX 75203 VIN HOEY BOARD CHAIR 005.00 X X 0 0 0 GIB DAWSON TREASURER 002.00 X X 0 0 0 DANA HOLDER SECRETARY 002.00 X X 0 0 0 LORI ANDERSON DIRECTOR 001.00 X 0 0 0 CATHY BRYAN DIRECTOR 001.00 X 0 0 0 DR MARIA DIXON-HALL DIRECTOR 001.00 X 0 0 0 REV CAMMY GASTON DIRECTOR 001.00 X 0 0 0 PABLO GUARDIOLA DIRECTOR 001.00 X 0 0 0 JACKIE HARPER DIRECTOR 001.00 X 0 0 0 JOHN HASLEY DIRECTOR 001.00 X 0 0 0 MELISSA LISH DIRECTOR 001.00 X 0 0 0 JOAN MCKEE DIRECTOR 001.00 X 0 0 0 MARYNELL POPST DIRECTOR 001.00 X 0 0 0 ERIC ROBERSON DIRECTOR 001.00 X 0 0 0 REV ANDY STOKER PHD DIRECTOR 001.00 X 0 0 0 REV MATT TUGGLE DIRECTOR 001.00 X 0 0 0 ERIC LINDH EXECUTIVE DIRECTOR 040.00 X 72867 0 0 ALYSON RICHTER EXECUTIVE DIRECTOR 040.00 X 16292 0 0 89159 false false false 533302 1253779 147745 1787081 Registration Fees 28707 28707 28707 995 995 1816783 28707 995 0 253680 253680 0 0 89159 89159 0 816048 692828 31017 92203 0 76658 45442 21507 9709 69287 53040 9193 7054 0 0 16904 16904 0 0 16355 15555 800 0 85041 41489 30058 13494 1679 1679 0 15740 10901 4089 750 0 0 60455 52029 2073 6353 0 0 11978 5905 5003 1070 0 Intern/member support costs, excl assistance to individuals 23174 23174 Other expenses 22952 12026 5702 5224 0 1559110 1190514 231939 136657 129266 328949 168419 179414 189583 143309 6800 49658 139122 110540 26818 28582 520886 729912 32596 8022 32596 8022 X 345651 335281 142639 386609 488290 721890 520886 729912 X 257673 -24073 X false true X true false X 953944 1396844 1265679 1216538 1787081 6620086 953944 1396844 1265679 1216538 1787081 6620086 6620086 1300 976 874 907 995 5052 6625138 139362 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9024 4194 4830 116644 106346 10298 13454 13454 28582 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2182015 365232 365232 1816783 1816783 1948415 365232 24073 389305 1559110 1559110 XII 2d Impairment loss on office relocation and renovation project. true Food and food supplies 141011 Book Meals Bridgeport Camp 58670 Book Summer camp Summer intern housing 53999 Book College campus intern housing Part I Line 1 Assistance is provided to qualified participants in the form of lunch and snack meals 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 134834 N TX Food Bnk published cost X Program supplies 9310 estimated fair value X Banquet/meeting 3601 estimated cost per meal false true false Form 990, Part VI, Section A, 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 C, Line 19 Project Transformation will make its governing documents, conflict of interest policy, and financial statement available to the public upon request. Form 990, Part VI, Section B, Line 12c Project Transformation 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 XI, Line 9 Other changes in net assets - 24,073 - impairment loss on office relocation and renovation project.