2025-06-18T12:57:44-00:00 2024-08-31 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2023-09-01 752930405 PROJECT TRANSFORMATION NORTH TEXAS PROJ 2149463600 4024 CARUTH BOULEVARD Dallas TX 75225 KIRSTEN JAMES EXECUTIVE DIRECTOR 2149463600 2025-06-18 true true Diccy Thurman CPA P01389708 2149412361 2025-06-18 2023 2025-03-06 01:10:19Z KIRSTEN JAMES 4024 CARUTH BOULEVARD DALLAS TX 75225 1674859 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. 14 14 96 474 0 1260345 1674538 3355 0 457 321 136875 0 1401032 1674859 83595 73293 0 1173301 1264678 0 162670 416164 444990 1673060 1782961 -272028 -108102 856585 708423 342600 302540 513985 405883 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 1285337 73293 In 2023/24, 64 participants, grades 1 to 5, enrolled in our Afterschool Program at 2 site locations. Program participants received a free healthy dinner, homework help, reading intervention, and mentoring from our PTNT Corps Members. 55 of regular attendees grew in their social - emotional learning and 75 grew in their reading skills. 624 students, grades 1 to 12, enrolled in our 2024 Summer Program across 9 site locations. The elementary students read for 40 minutes, one to one, with a volunteer each day to improve fluency, vocabulary, and text comprehension as well as to increase their confidence in reading. 1285337 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 96 true false false false false false false false false false false false false X 14 14 false false false false false true 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 Kirsten Brandt James Executive Director 040.00 X 123000 0 0 Bob Dupuy Board Chair 004.00 X X 0 0 0 Rachel Perez Finance Chair 004.00 X X 0 0 0 Rev Edlen Cowley Director 001.00 X 0 0 0 Rev Andy Lewis Director 001.00 X 0 0 0 Amber Long 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 Susan Robb Director 001.00 X 0 0 0 Dwight Burns Director 001.00 X 0 0 0 Deborah Vela Director 001.00 X 0 0 0 Murry McKenzie Director 001.00 X 0 0 0 Kenneth M Fulk Director 001.00 X 0 0 0 Alexandra Cox Director 001.00 X 0 0 0 123000 1 false false false 43361 855083 776094 40289 1674538 321 321 1674859 321 0 73293 73293 0 0 123000 123000 0 952212 758442 84770 109000 0 109826 69491 26043 14292 79640 57617 13767 8256 0 0 8134 8134 0 0 13285 270 12775 240 0 31437 13457 16561 1419 0 0 38342 26021 8434 3887 25571 23507 2064 0 22196 2998 1330 17868 0 0 55672 39270 10758 5644 21863 1154 20709 Intern/member support costs, excl assistance to individuals 211964 210560 1404 Other expenses 16526 9257 7269 0 1782961 1285337 334954 162670 82861 4167 19630 440 65065 64127 237461 237461 588627 316176 328123 272451 123445 129777 856585 708423 219155 172763 123445 129777 342600 302540 X 513985 405883 513985 405883 856585 708423 -108102 X false true X true true true X 1569253 1399347 1550396 1260345 1674538 7453879 1569253 1399347 1550396 1260345 1674538 7453879 7453879 993 664 564 457 321 2999 7456878 7884 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 514457 250348 264109 74170 65828 8342 272451 Financial derivatives and other financial products Closely-held equity interests Operating lease-right-of-use asset ROU 129777 129777 Federal income taxes Operating lease liability, current and long term 129777 129777 1877519 202660 202660 1674859 1674859 1985621 202660 202660 1782961 1782961 true Food and food supplies 43854 Book donated meals - breakfast and lunch for summer program participants Tyler Street Apartments 29439 Book housing for after school program interns X Donated meals 40289 fair value true false Form 990, Part VI, Section A, Line 7a Per Section 2.12 of the Bylaws of Project Transformation North Texas the Corporation is in a covenant relationship with the North Texas Annual Conference of The United Methodist Church. At all times at least 50 but not more than 80 of the Directors shall be Conference-Approved Directors. 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 statements available to the public upon request.