PROJECT TRANSFORMATION NORTH TEXAS
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PROJECT TRANSFORMATION NORTH TEXAS. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/project-transformation-north-texas-752930405. Retrieved 2026-11-09.
APA furp.org. (n.d.). PROJECT TRANSFORMATION NORTH TEXAS [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 9, 2026, from https://furp.org/org/project-transformation-north-texas-752930405
MLA “PROJECT TRANSFORMATION NORTH TEXAS.” furp.org, tax years 2014–2024, https://furp.org/org/project-transformation-north-texas-752930405. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.7M · expenses $1.4M · assets $828K
- EIN
- 75-2930405
- Address
- 4024 CARUTH BLVD, DALLAS, TX 75225-5403
- Website
- www.projecttransformation.org/dallas
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 2020-2024 | $127,460 | $586,085 | 1 |
| Alyson Richter (former) | PAST EXECUTIVE DIRECTOR | 2014-2018 | $35,625 | $236,917 | 1 |
| Lauren Richard (former) | EXECUTIVE DIRECTOR | 2018-2019 | $118,062 | $187,638 | 1 |
| Eric Lindh (former) | EXECUTIVE DIRECTOR | 2014 | $72,867 | $72,867 | 2 |
Officers and directors, no compensation reported
45 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Dupuy | Board Chair | 2019-2024 | 4 | $0 reported | 1 |
| Rachel Perez | Finance Chair | 2023-2024 | 4 | $0 reported | 1 |
| Rev Edlen Cowley | Director | 2020-2024 | 1 | $0 reported | 1 |
| Rev Andy Lewis | Director | 2016-2024 | 1 | $0 reported | 2 |
| Amber Long | Director | 2020-2024 | 1 | $0 reported | 1 |
| Debra Hobbs Mason | Director | 2019-2024 | 1 | $0 reported | 2 |
| Meredith McKee | Director | 2019-2024 | 1 | $0 reported | 1 |
| Dwight Burns | Director | 2023-2024 | 1 | $0 reported | 1 |
| Murry McKenzie | Director | 2021-2024 | 1 | $0 reported | 1 |
| Kenneth M Fulk | Director | 2023-2024 | 1 | $0 reported | 1 |
| Rev Katherine Tang | Director | 2024 | 1 | $0 reported | 1 |
| Rev Ramsey Jay | Director | 2024 | 1 | $0 reported | 1 |
| Carra Rentie | Director | 2024 | 1 | $0 reported | 1 |
| Caesar Rentie (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Rev Susan Robb (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Deborah Vela (former) | Director | 2017-2023 | 1 | $0 reported | 1 |
| Alexandra Cox (former) | Director | 2023 | 1 | $0 reported | 1 |
| Karen L Kendall (former) | Board Chair | 2016-2022 | 4 | $0 reported | 1 |
| Jodi Smith (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Dianne Boone (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Pennie Beauchamp (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Jackie Harper (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Henry Lessner (former) | FINANCE COMMITTEE CHAIR | 2016-2019 | 2 | $0 reported | 1 |
| John Hasley (former) | BOARD GOVERNANCE CHAIR | 2014-2019 | 1 | $0 reported | 1 |
| Rev Roy Spore (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Missy Wilkinson (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Cammy Gaston (former) | CHAIR | 2014-2018 | 4 | $0 reported | 2 |
| Gib Dawson (former) | FINANCE COMMITTEE CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| Andrew Beard (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Ross Gilbert (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Joan Craig Mckee (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Rev Dr Michael Bowie (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Hannah Escalante (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Dana Holder (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Rev Blair Thompson-White (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Andy Stoker (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Vin Hoey (former) | BOARD CHAIR | 2014 | 5 | $0 reported | 1 |
| Lori Anderson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Cathy Bryan (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Dr Maria Dixon-Hall (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Pablo Guardiola (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Melissa Lish (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Marynell Popst (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Eric Roberson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Rev Matt Tuggle (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $127K · 110 employees · 355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 40 | $127,460 | $0 | $0 | $127,460 | 1 |
| Bob Dupuy | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rachel Perez | Finance Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Edlen Cowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andy Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hobbs Mason | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Meredith McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Katherine Tang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Ramsey Jay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carra Rentie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Murry McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth M Fulk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $123K · 96 employees · 474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| Bob Dupuy | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rachel Perez | Finance Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Edlen Cowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andy Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hobbs Mason | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Meredith McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caesar Rentie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Susan Robb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Vela | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Murry McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth M Fulk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $120K · 105 employees · 429 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Karen L Kendall | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Dupuy | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Edlen Cowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andy Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hobbs Mason | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Meredith McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caesar Rentie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Susan Robb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Vela | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Murry McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $115K · 86 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Karen L Kendall | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Dupuy | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Edlen Cowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andy Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hobbs Mason | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Meredith McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caesar Rentie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Susan Robb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Vela | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Murry McKenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $101K · 58 employees · 568 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | 40 | $100,625 | $0 | $0 | $100,625 | 1 |
| Rev Susan Robb | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Karen L Kendall | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Dupuy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Smith | Finance Committee Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dianne Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Edlen Cowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Andy Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Hobbs Mason | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Meredith McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caesar Rentie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pennie Beauchamp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Vela | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $118K · 152 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN RICHARD | EXECUTIVE DIRECTOR | 40 | $118,062 | $0 | $0 | $118,062 | 1 |
| REV SUSAN ROBB | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HARPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY LESSNER | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | BOARD GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNIE BEAUCHAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DUPUY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA HOBBS MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAESAR RENTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROY SPORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $105K · 155 employees · 1,249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN RICHARD | EXECUTIVE DIRECTOR | 40 | $69,576 | $0 | $0 | $69,576 | 1 |
| ALYSON RICHTER | PAST EXECUTIVE DIRECTOR | 40 | $35,625 | $0 | $0 | $35,625 | 1 |
| REV CAMMY GASTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN KENDALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HARPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIB DAWSON | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BEARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | BOARD GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LESSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CRAIG MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAESAR RENTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SUSAN ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROY SPORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $95K · 165 employees · 1,661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSON RICHTER | EXECUTIVE DIRECTOR | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| REV CAMMY GASTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN KENDALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HARPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIB DAWSON | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BEARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LESSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN CRAIG MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAESAR RENTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SUSAN ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROY SPORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH VELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $90K · 159 employees · 2,325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALYSON RICHTER | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JOAN CRAIG MCKEE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HARPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GIB DAWSON | FINANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BEARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MICHAEL BOWIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CAMMY GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HOLDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KENDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LESSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ROY SPORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BLAIR THOMPSON-WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $89K · 155 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC LINDH | EXECUTIVE DIRECTOR | 40 | $72,867 | $0 | $0 | $72,867 | 2 |
| ALYSON RICHTER | EXECUTIVE DIRECTOR | 40 | $16,292 | $0 | $0 | $16,292 | 1 |
| VIN HOEY | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GIB DAWSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA HOLDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIA DIXON-HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CAMMY GASTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO GUARDIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYNELL POPST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDY STOKER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MATT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,677,095 | $1,383,564 | $828,432 | $699,414 | $1,611,545 | $0 | $127,460 | 110 | 355 |
| 2023 · Form 990 | ||||||||
| $1,674,859 | $1,782,961 | $708,423 | $405,883 | $1,674,538 | $0 | $123,000 | 96 | 474 |
| 2022 · Form 990 | ||||||||
| $1,401,032 | $1,673,060 | $856,585 | $513,985 | $1,260,345 | $3,355 | $120,000 | 105 | 429 |
| 2021 · Form 990 | ||||||||
| $1,553,785 | $1,635,098 | $904,434 | $786,013 | $1,550,396 | $2,825 | $115,000 | 86 | 352 |
| 2020 · Form 990 | ||||||||
| $1,507,983 | $1,405,345 | $994,055 | $867,326 | $1,399,347 | $0 | $100,625 | 58 | 568 |
| 2019 · Form 990 | ||||||||
| $1,769,852 | $1,521,192 | $969,958 | $962,590 | $1,767,155 | $1,704 | $118,062 | 152 | 194 |
| 2019 · Form 990 | ||||||||
| $1,571,950 | $1,521,192 | $969,958 | $764,688 | $1,569,253 | $1,704 | $118,062 | 152 | 194 |
| 2018 · Form 990 | ||||||||
| $1,639,614 | $1,679,788 | $807,035 | $713,930 | $1,615,430 | $22,716 | $105,201 | 155 | 1,249 |
| 2017 · Form 990 | ||||||||
| $1,770,558 | $1,741,471 | $831,555 | $754,104 | $1,749,396 | $20,251 | $95,000 | 165 | 1,661 |
| 2016 · Form 990 | ||||||||
| $1,676,838 | $1,651,805 | $760,705 | $725,017 | $1,658,746 | $17,375 | $90,000 | 159 | 2,325 |
| 2014 · Form 990 | ||||||||
| $1,816,783 | $1,559,110 | $729,912 | $721,890 | $1,787,081 | $28,707 | $89,159 | 155 | 1,800 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DALLAS BETHLEHEM CENTER INC Dallas, TX · 2 people in common (Debra Hobbs Mason, Rev Andy Lewis)
Funders of this organization
37 grantors reported grants to this organization, $5,248,314 in all, tax years 2009 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE ONESTAR FOUNDATION | $2,264,531 | 4 | $820,915 | 2024 | 2021-2024 | Public charity | Exact | show |
| PROJECT TRANSFORMATION NATIONAL | $721,140 | 9 | $318,640 | 2024 | 2016-2024 | Public charity | Exact | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | $469,588 | 10 | $20,000 | 2024 | 2015-2024 | Public charity | Exact | show |
| REES-JONES FOUNDATION | $310,000 | 4 | $75,000 | 2024 | 2020, 2022-2024 | Private foundation | Fuzzy filed as “Project Transformation North Texas” | show |
| COMMUNITIES FOUNDATION OF TEXAS | $282,124 | 13 | $22,284 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| FORGOOD INC | $239,668 | 6 | $31,827 | 2015 | 2010-2015 | DAF sponsor | Exact | show |
| DAVID M CROWLEY FOUNDATION | $155,000 | 9 | $35,000 | 2023 | 2014-2019, 2021-2023 | Public charity | Exact | show |
| NORTH TEXAS FOOD BANK | $135,429 | 4 | $42,836 | 2014 | 2009, 2011, 2013-2014 | Public charity | Exact | show |
| THE DALLAS FOUNDATION | $84,800 | 4 | $7,800 | 2023 | 2013, 2017-2018, 2023 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $70,350 | 6 | $6,300 | 2024 | 2014, 2018, 2020-2022, 2024 | DAF sponsor | Exact | show |
| TEXAS WOMENS FOUNDATION | $60,000 | 2 | $30,000 | 2014 | 2011, 2014 | DAF sponsor | Exact | show |
| CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS | $40,000 | 1 | $40,000 | 2023 | 2023 | Public charity | Exact | show |
| JAMES N MCCOY FOUNDATION | $35,000 | 2 | $20,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “PROJECT TRANSFORMATION OF NORTH TEXAS” | show |
| DALLAS MARGARITA SOCIETY INC | $32,280 | 3 | $7,380 | 2024 | 2022-2024 | Public charity | Exact | show |
| CAPITAL FOR KIDS | $32,000 | 2 | $22,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| MAVERICK CAPITAL FOUNDATION | $30,000 | 1 | $30,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “PROJECT TRANSFORMATION NORTH TEXAS” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $29,500 | 3 | $20,000 | 2024 | 2012, 2021, 2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $25,500 | 3 | $10,500 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| PERKINS-PROTHRO FOUNDATION | $25,000 | 1 | $25,000 | 2025 | 2025 | Private foundation | Fuzzy filed as “Project Transformation North Texas” | show |
| MOODY FOUNDATION | $25,000 | 1 | $25,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “Project Transformation North Texas” | show |
| THE SEATTLE FOUNDATION | $25,000 | 1 | $25,000 | 2017 | 2017 | DAF sponsor | Exact | show |
| DALLAS AFTERSCHOOL | $20,000 | 2 | $10,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| GREATER HORIZONS | $20,000 | 1 | $20,000 | 2018 | 2018 | DAF sponsor | Exact | show |
| BYRNE FAMILY FOUNDATION TRUST | $18,522 | 3 | $4,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “PROJECT TRANSFORMATION NORTH TEXAS” | show |
| THE PITNEY BOWES FOUNDATION INC | $17,500 | 3 | $5,500 | 2023 | 2018, 2022-2023 | Private foundation | Fuzzy filed as “PROJECT TRANSFORMATION NORTH”, “PROJECT TRANSFORMATION NORTH TEXAS” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN YOUTH HARVEST FOUNDATION | TX | O50 | $2,829,248 | $2,916,451 | President | $297,563 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| COLLECTIVE ACTION FOR YOUTH | TX | O50 | $1,779,905 | $2,161,218 | Executive Dir. | $145,000 | Same NTEE code O50, revenue within 2x, same state |
| ANDREW S RODDICK FOUNDATION INC | TX | O50 | $2,579,411 | $2,192,986 | CHIEF EXECUTIVE OFFICER | $166,546 | Same NTEE code O50, revenue within 2x, same state |
| AUSTIN VOICES FOR EDUCATION AND YOUTH | TX | O50 | $2,680,198 | $3,357,758 | BOARD CHAIR | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAMP BLESSING TEXAS | TX | O50 | $2,364,467 | $2,364,062 | EXECUTIVE DI | $100,000 | Same NTEE code O50, revenue within 2x, same state |
| LEARNING FOR LIFE | TX | O50 | $2,083,730 | $1,662,370 | Former Officer | $400,782 | Same NTEE code O50, revenue within 2x, same state |
| CHILDRENS MUSUEM OF BROWNSVILLE INC | TX | O50 | $1,516,649 | $1,053,695 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x, same state |
| HIGHLAND PARK LACROSSE ASSOCIATION | TX | O50 | $1,171,708 | $1,139,760 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| P4L | TX | O50 | $1,880,928 | $2,110,391 | CEO | $197,861 | Same NTEE code O50, revenue within 2x, same state |
| BURLESON YOUTH ASSOCIATION INC | TX | O50 | $1,382,311 | $1,189,310 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| HEARTLIGHT MINISTRIES FOUNDATION | TX | O50 | $2,018,181 | $2,079,522 | EXECUTIVE DIRECTOR | $151,200 | Same NTEE code O50, revenue within 2x, same state |
| MARATHON KIDS INC | TX | O50 | $2,365,998 | $2,394,854 | CHIEF EXECUTIVE OFFICER | $137,538 | Same NTEE code O50, revenue within 2x, same state |
| READERS 2 LEADERS | TX | O50 | $2,104,260 | $2,363,708 | President & CEO | $143,445 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH DEVELOPMENT CENTER INC | TX | O50 | $1,596,818 | $1,959,031 | Executive Director thru 10/2024 | $174,834 | Same NTEE code O50, revenue within 2x, same state |
| MENTORS CARE | TX | O50 | $1,579,664 | $1,356,734 | MANAGING DIRECTOR | $49,030 | Same NTEE code O50, revenue within 2x, same state |
| ABILENE YOUTH SPORTS AUTHORITY INC | TX | O50 | $1,370,649 | $1,482,928 | KEY EMPLOYEE | $192,728 | Same NTEE code O50, revenue within 2x, same state |
| JAMSTELD WEST INC | TX | O50 | $1,513,117 | $1,369,995 | BOARD MEMBER | $36,000 | Same NTEE code O50, revenue within 2x, same state |
| BRAZOS YOUTH LIVESTOCK INC | TX | O50 | $2,331,391 | $2,338,480 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| GILLESPIE COUNTY YOUTH LIVESTOCK SHOW | TX | O50 | $1,462,533 | $1,565,301 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| JEFFERSON COUNTY REVISION | TX | O50 | $1,396,678 | $249,023 | Executive Dir. | $88,036 | Same NTEE code O50, revenue within 2x, same state |
| AT LAST INC | TX | O50 | $1,321,614 | $908,428 | CEO | $214,971 | Same NTEE code O50, revenue within 2x, same state |
| LATINITAS | TX | O50 | $1,502,520 | $1,308,433 | EXECUTIVE DIRECTOR | $92,397 | Same NTEE code O50, revenue within 2x, same state |
| FORTRESS YOUTH DEVELOPMENT CENTER INC | TX | O50 | $1,503,275 | $1,409,236 | Executive Director | $64,425 | Same NTEE code O50, revenue within 2x, same state |
| YMCA OF MOORE COUNTY | TX | O50 | $1,337,001 | $1,505,246 | TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| OPPORTUNITY RESOURCE SERVICES INC | TX | O50 | $2,615,295 | $2,633,248 | President | $120,848 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,383,564 spent · pay $1,056,602 · grants $27,371 · events $21,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,560 | $597,573 | $60,385 | $94,602 | 54.4% | |
| Pay: officers, directors, trustees, key employees | $127,460 | $82,849 | $44,611 | - | 9.2% | |
| Other employee benefits | $109,562 | $79,472 | $19,116 | $10,974 | 7.9% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $89,409 | $87,263 | $2,146 | - | 6.5% |
| Payroll taxes | $67,020 | $52,001 | $7,852 | $7,167 | 4.8% | |
| Depreciation and depletion | $55,992 | $38,021 | $11,952 | $6,019 | 4.0% | |
| Grants to US individuals | $27,371 | $27,371 | - | - | 2.0% | |
| Occupancy | $25,713 | $17,451 | $5,522 | $2,740 | 1.9% | |
| Travel | $25,111 | $19,891 | $4,736 | $484 | 1.8% | |
| Insurance | $20,395 | - | $20,395 | - | 1.5% | |
| Other (as described) | Other expenses | $18,223 | $4,973 | $13,100 | $150 | 1.3% |
| Fees: accounting | $17,490 | - | $17,490 | - | 1.3% | |
| Payments to affiliates | $15,000 | $15,000 | - | - | 1.1% | |
| Office expenses | $14,309 | $2,012 | $11,957 | $340 | 1.0% | |
| Fees: other services | $10,000 | $10,000 | - | - | 0.7% | |
| Conferences, conventions and meetings | $5,948 | $1,904 | $2,688 | $1,356 | 0.4% | |
| Information technology | $1,215 | - | $1,215 | - | 0.1% | |
| Other (as described) | Food and program supplies | $786 | $764 | $22 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $15,435 | $15,435 | reported apart | |||
| Total | $1,383,564 | 100% |
2023 · Form 990 · $1,782,961 spent · pay $1,264,678 · grants $73,293 · events $22,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,212 | $758,442 | $84,770 | $109,000 | 53.4% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $211,964 | $210,560 | $1,404 | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $123,000 | - | $123,000 | - | 6.9% | |
| Other employee benefits | $109,826 | $69,491 | $26,043 | $14,292 | 6.2% | |
| Payroll taxes | $79,640 | $57,617 | $13,767 | $8,256 | 4.5% | |
| Grants to US individuals | $73,293 | $73,293 | - | - | 4.1% | |
| Depreciation and depletion | $55,672 | $39,270 | $10,758 | $5,644 | 3.1% | |
| Occupancy | $38,342 | $26,021 | $8,434 | $3,887 | 2.2% | |
| Office expenses | $31,437 | $13,457 | $16,561 | $1,419 | 1.8% | |
| Travel | $25,571 | $23,507 | - | $2,064 | 1.4% | |
| Conferences, conventions and meetings | $22,196 | $2,998 | $1,330 | $17,868 | 1.2% | |
| Insurance | $21,863 | $1,154 | $20,709 | - | 1.2% | |
| Other (as described) | Other expenses | $16,526 | $9,257 | $7,269 | - | 0.9% |
| Fees: other services | $13,285 | $270 | $12,775 | $240 | 0.7% | |
| Fees: accounting | $8,134 | - | $8,134 | - | 0.5% | |
| Total | $1,782,961 | 100% |
2022 · Form 990 · $1,673,060 spent · pay $1,173,301 · grants $83,595 · events $25,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,042 | $716,142 | $61,425 | $104,475 | 52.7% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $199,495 | $199,495 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $120,000 | - | $120,000 | - | 7.2% | |
| Other employee benefits | $96,313 | $73,867 | $10,085 | $12,361 | 5.8% | |
| Grants to US individuals | $83,595 | $83,595 | - | - | 5.0% | |
| Payroll taxes | $74,946 | $52,313 | $15,721 | $6,912 | 4.5% | |
| Depreciation and depletion | $44,715 | $31,957 | $8,096 | $4,662 | 2.7% | |
| Occupancy | $34,270 | $24,492 | $6,205 | $3,573 | 2.0% | |
| Office expenses | $28,664 | $11,473 | $15,352 | $1,839 | 1.7% | |
| Conferences, conventions and meetings | $25,594 | $5,433 | $4,070 | $16,091 | 1.5% | |
| Travel | $20,034 | $15,983 | $3,152 | $899 | 1.2% | |
| Other (as described) | Chapter affiliation dues to National | $15,000 | $15,000 | - | - | 0.9% |
| Other (as described) | Other expenses | $14,463 | $10,626 | $3,837 | - | 0.9% |
| Insurance | $13,745 | $6,873 | $6,872 | - | 0.8% | |
| Fees: other services | $12,906 | $2,873 | $9,223 | $810 | 0.8% | |
| Fees: accounting | $7,278 | - | $7,278 | - | 0.4% | |
| Total | $1,673,060 | 100% |
2021 · Form 990 · $1,635,098 spent · pay $1,176,298 · grants $46,001 · events $27,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,033 | $760,491 | $32,417 | $99,125 | 54.6% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $161,031 | $161,031 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $115,000 | - | $115,000 | - | 7.0% | |
| Other employee benefits | $93,761 | $67,336 | $13,963 | $12,462 | 5.7% | |
| Payroll taxes | $75,504 | $58,799 | $9,485 | $7,220 | 4.6% | |
| Depreciation and depletion | $56,053 | $42,330 | $8,206 | $5,517 | 3.4% | |
| Office expenses | $52,456 | $29,832 | $20,093 | $2,531 | 3.2% | |
| Grants to US individuals | $46,001 | $46,001 | - | - | 2.8% | |
| Occupancy | $31,531 | $23,648 | $4,730 | $3,153 | 1.9% | |
| Conferences, conventions and meetings | $27,192 | $16,726 | $6,779 | $3,687 | 1.7% | |
| Travel | $25,515 | $22,221 | $2,346 | $948 | 1.6% | |
| Fees: other services | $18,987 | $1,801 | $15,703 | $1,483 | 1.2% | |
| Other (as described) | Chapter affiliation dues to National | $15,000 | - | $15,000 | - | 0.9% |
| Other (as described) | Other expenses | $10,139 | $4,664 | $5,475 | - | 0.6% |
| Insurance | $8,224 | - | $8,224 | - | 0.5% | |
| Fees: accounting | $6,671 | - | $6,671 | - | 0.4% | |
| Total | $1,635,098 | 100% |
2020 · Form 990 · $1,405,345 spent · pay $991,248 · grants $75,983 · events $21,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,854 | $594,025 | $47,037 | $99,792 | 52.7% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $123,827 | $123,827 | - | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $100,625 | - | $100,625 | - | 7.2% | |
| Other employee benefits | $86,566 | $71,300 | $1,831 | $13,435 | 6.2% | |
| Grants to US individuals | $75,983 | $75,983 | - | - | 5.4% | |
| Payroll taxes | $63,203 | $44,242 | $11,377 | $7,584 | 4.5% | |
| Depreciation and depletion | $52,957 | $37,384 | $9,293 | $6,280 | 3.8% | |
| Office expenses | $43,705 | $22,346 | $19,627 | $1,732 | 3.1% | |
| Occupancy | $31,717 | $21,362 | $6,693 | $3,662 | 2.3% | |
| Conferences, conventions and meetings | $21,353 | $3,386 | $7,521 | $10,446 | 1.5% | |
| Other (as described) | Chapter affiliation dues to National | $15,000 | - | $15,000 | - | 1.1% |
| Fees: other services | $14,651 | $1,613 | $11,728 | $1,310 | 1.0% | |
| Travel | $13,035 | $11,983 | $531 | $521 | 0.9% | |
| Other (as described) | Other expenses | $7,994 | $3,568 | $4,401 | $25 | 0.6% |
| Insurance | $7,813 | - | $7,813 | - | 0.6% | |
| Fees: accounting | $6,062 | - | $6,062 | - | 0.4% | |
| Total | $1,405,345 | 100% |
2019 · Form 990 · $1,521,192 spent · pay $930,214 · grants $382,082 · events $10,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,241 | $544,804 | $17,798 | $99,639 | 43.5% | |
| Grants to US individuals | $382,082 | $382,082 | - | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $118,062 | $48,068 | $69,994 | - | 7.8% | |
| Other employee benefits | $91,284 | $69,133 | $13,144 | $9,007 | 6.0% | |
| Payroll taxes | $58,627 | $49,416 | $9,165 | $46 | 3.9% | |
| Depreciation and depletion | $49,789 | $37,829 | $5,602 | $6,358 | 3.3% | |
| Office expenses | $47,645 | $33,537 | $13,347 | $761 | 3.1% | |
| Occupancy | $31,718 | $26,215 | $5,503 | - | 2.1% | |
| Fees: other services | $18,399 | $4,594 | $12,475 | $1,330 | 1.2% | |
| Travel | $17,460 | $17,088 | - | $372 | 1.1% | |
| Other (as described) | Chapter affiliation dues to National | $15,000 | - | $15,000 | - | 1.0% |
| Other (as described) | Other expenses | $10,985 | $5,162 | $5,823 | - | 0.7% |
| Conferences, conventions and meetings | $10,602 | $3,116 | $5,254 | $2,232 | 0.7% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $4,938 | $4,938 | - | - | 0.3% |
| Insurance | $2,360 | - | $2,360 | - | 0.2% | |
| Total | $1,521,192 | 100% |
2018 · Form 990 · $1,679,788 spent · pay $1,041,208 · grants $362,795 · events $25,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,396 | $718,388 | $38,455 | $47,553 | 47.9% | |
| Grants to US individuals | $362,795 | $362,795 | - | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $105,201 | $53,282 | $51,919 | - | 6.3% | |
| Payroll taxes | $69,317 | $62,027 | $6,925 | $365 | 4.1% | |
| Other employee benefits | $62,294 | $42,010 | $17,372 | $2,912 | 3.7% | |
| Office expenses | $51,650 | $39,343 | $11,340 | $967 | 3.1% | |
| Depreciation and depletion | $49,789 | $41,822 | $5,478 | $2,489 | 3.0% | |
| Fees: other services | $33,762 | $10,530 | $21,357 | $1,875 | 2.0% | |
| Occupancy | $31,861 | $18,167 | $13,694 | - | 1.9% | |
| Travel | $30,850 | $26,506 | $3,728 | $616 | 1.8% | |
| Conferences, conventions and meetings | $25,266 | $12,634 | $4,269 | $8,363 | 1.5% | |
| Other (as described) | Chapter affiliation dues to National | $15,000 | - | $15,000 | - | 0.9% |
| Other (as described) | Other expenses | $14,959 | $13,610 | $1,185 | $164 | 0.9% |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $7,847 | $7,847 | - | - | 0.5% |
| Fees: accounting | $7,396 | - | $7,396 | - | 0.4% | |
| Insurance | $7,140 | - | $7,140 | - | 0.4% | |
| Interest | $265 | - | $265 | - | 0.0% | |
| Total | $1,679,788 | 100% |
2017 · Form 990 · $1,741,471 spent · pay $1,144,995 · grants $322,475 · events $30,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,823 | $711,659 | $89,500 | $80,664 | 50.6% | |
| Grants to US individuals | $322,475 | $322,475 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $72,765 | $22,235 | - | 5.5% | |
| Other employee benefits | $93,189 | $54,916 | $33,829 | $4,444 | 5.4% | |
| Payroll taxes | $74,983 | $59,506 | $9,385 | $6,092 | 4.3% | |
| Office expenses | $52,485 | $26,734 | $22,808 | $2,943 | 3.0% | |
| Depreciation and depletion | $50,376 | $36,674 | $9,521 | $4,181 | 2.9% | |
| Fees: other services | $49,722 | $8,925 | $40,797 | - | 2.9% | |
| Occupancy | $31,717 | $22,233 | $6,964 | $2,520 | 1.8% | |
| Conferences, conventions and meetings | $30,240 | $12,286 | $5,891 | $12,063 | 1.7% | |
| Travel | $22,303 | $18,351 | $3,877 | $75 | 1.3% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $13,815 | $13,815 | - | - | 0.8% |
| Other (as described) | Other expenses | $8,953 | $8,953 | - | - | 0.5% |
| Insurance | $7,238 | $228 | $7,010 | - | 0.4% | |
| Fees: accounting | $5,421 | - | $5,421 | - | 0.3% | |
| Fees: professional fundraisers | $1,000 | - | - | $1,000 | 0.1% | |
| Interest | $731 | - | $731 | - | 0.0% | |
| Total | $1,741,471 | 100% |
2016 · Form 990 · $1,651,805 spent · pay $1,076,211 · grants $310,383 · events $32,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,928 | $696,863 | $66,658 | $72,407 | 50.6% | |
| Grants to US individuals | $310,383 | $310,383 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $90,000 | - | $90,000 | - | 5.4% | |
| Other employee benefits | $79,181 | $44,972 | $28,034 | $6,175 | 4.8% | |
| Payroll taxes | $71,102 | $51,730 | $13,871 | $5,501 | 4.3% | |
| Office expenses | $57,304 | $30,205 | $24,235 | $2,864 | 3.5% | |
| Depreciation and depletion | $52,615 | $38,777 | $9,734 | $4,104 | 3.2% | |
| Occupancy | $34,730 | $23,119 | $9,857 | $1,754 | 2.1% | |
| Conferences, conventions and meetings | $32,721 | $8,802 | $5,313 | $18,606 | 2.0% | |
| Travel | $20,531 | $18,336 | $1,898 | $297 | 1.2% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $17,328 | $17,328 | - | - | 1.0% |
| Fees: professional fundraisers | $13,175 | - | - | $13,175 | 0.8% | |
| Other (as described) | Other expenses | $12,600 | $10,674 | $987 | $939 | 0.8% |
| Fees: other services | $10,925 | $500 | $10,425 | - | 0.7% | |
| Insurance | $6,481 | $2,389 | $4,092 | - | 0.4% | |
| Fees: accounting | $5,221 | - | $5,221 | - | 0.3% | |
| Interest | $1,580 | - | $1,580 | - | 0.1% | |
| Total | $1,651,805 | 100% |
2014 · Form 990 · $1,559,110 spent · pay $1,051,152 · grants $253,680 · events $60,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,048 | $692,828 | $31,017 | $92,203 | 52.3% | |
| Grants to US individuals | $253,680 | $253,680 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $89,159 | - | $89,159 | - | 5.7% | |
| Office expenses | $85,041 | $41,489 | $30,058 | $13,494 | 5.5% | |
| Other employee benefits | $76,658 | $45,442 | $21,507 | $9,709 | 4.9% | |
| Payroll taxes | $69,287 | $53,040 | $9,193 | $7,054 | 4.4% | |
| Conferences, conventions and meetings | $60,455 | $52,029 | $2,073 | $6,353 | 3.9% | |
| Other (as described) | Intern/member support costs, excl assistance to individuals | $23,174 | $23,174 | - | - | 1.5% |
| Other (as described) | Other expenses | $22,952 | $12,026 | $5,702 | $5,224 | 1.5% |
| Fees: accounting | $16,904 | - | $16,904 | - | 1.1% | |
| Fees: other services | $16,355 | - | $15,555 | $800 | 1.0% | |
| Occupancy | $15,740 | $10,901 | $4,089 | $750 | 1.0% | |
| Depreciation and depletion | $11,978 | $5,905 | $5,003 | $1,070 | 0.8% | |
| Information technology | $1,679 | - | $1,679 | - | 0.1% | |
| Total | $1,559,110 | 100% |
State business registration
- PROJECT TRANSFORMATION NORTH TEXAS TX, CN, Active franchise taxpayer (SOS status R), formed 2001-02-13
The same business name in the same state, from the state’s official registry data.
Comments