2025-10-27T17:23:22-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 871108041 TRANSFORM 1012 N MAIN STREET TRAN 8176313396 1617 PARK PLACE AVENUE 110T FORT WORTH TX 76110 CARLOS GONZALEZ-JAIME Executive Dir. 2025-10-27 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z CARLOS GONZALEZ-JAIME 1617 PARK PLACE AVENUE 110T FORT WORTH TX 76110 3575421 false X WWW.TRANSFORM1012.ORG X 2021 TX To transform the former Ku Klux Klan auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, repurposing a monument to hate into a beacon of truth-telling, reparative justice, and liberation. 11 11 3 9 0 1000118 3548906 0 12620 26515 0 1012738 3575421 0 0 194417 390182 17372 0 334949 332594 465477 544383 855659 468355 2719762 1931034 5103120 180963 405319 1750071 4697801 To transform the former Ku Klux Klan auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, repurposing a monument to hate into a beacon of truth-telling, reparative justice, and liberation. false false 454368 In 2024, the organization continued its outreach to the community. We held 21 presentations reaching a little over two thousand community members. The most important of our programming with the largest participation were our two community conversations where we invited community members to share their thoughts about community healing with our design architects who will then incorporate these findings in designing the future Fred Rouse Center for Arts and Community Healing. 454368 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false X CK BOOKKEEPING 9132218778 5121 BLACKSTONE DR RIVER OAKS TX 76114 CARLOS GONZALEZ-JAIME Executive Dir. 40.00 0.00 X 137800 0 0 GREG ROBERTSON DIR OF DEVELOPMENT 40.00 0.00 120000 0 0 DANIEL BANKS CO-CHAIR 4.00 0.00 X X 0 0 0 AYESHA GANGULY CO-CHAIR 6.00 0.00 X X 0 0 0 TAYLOR WILLIS Treasurer 4.00 0.00 X X 0 0 0 FREDDY CANTU CO-SECRETARY 3.00 0.00 X X 0 0 0 SHARON HERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 OPAL LEE HISTORIAN 1.00 0.00 X X 0 0 0 FRED ROUSE III BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA MITCHELL BOARD MEMBER 3.00 0.00 X 0 0 0 JAMES WHITFIELD CO-SECRETARY 1.00 0.00 X X 0 0 0 KIPPEN DE ALBA CHU BOARD MEMBER 2.00 0.00 X 0 0 0 JUDITH SITAL BOARD MEMBER 1.00 0.00 X 0 0 0 257800 2 false false false COMMUNITY COUNSELING SERVICES LLC 527 MADISON AVE NEW YORK NY 10022 FEASIBILITY STUDY 124050 1 1441709 2107197 3548906 0 26515 26515 0 0 0 0 0 0 0 0 3575421 26515 X 0 0 0 0 137800 68900 34450 34450 0 204453 180132 7951 16370 0 22624 16462 2803 3359 25305 18413 3135 3757 0 10896 5448 5448 5438 5438 0 0 0 299713 113084 3554 183075 873 688 99 86 0 4073 3764 121 188 0 5667 4241 754 672 12516 9805 1023 1688 0 17159 15099 557 1503 0 0 0 1867 1400 249 218 BAD DEBT 85000 85000 MISCELLANEOUS 9503 8936 272 295 SUPPLIES 6834 6256 171 407 Printing and Publications 5938 1740 317 3881 0 855659 454368 66342 334949 48462 168282 611601 1885774 581714 330000 0 0 0 0 0 0 2410143 940971 2410143 0 0 0 0 57207 1931034 5103120 171086 405319 9877 180963 405319 X 1750071 3281677 1416124 1750071 4697801 1931034 5103120 2719762 227968 X false true X true true true X 781389 711684 1000118 3548906 6042097 0 0 781389 711684 1000118 3548906 6042097 3094160 2947937 477 12620 26515 39612 0 0 6081709 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772232 772232 1637911 1637911 2410143 X 3575421 3575421 3575421 855659 855659 855659 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be takenthat would require recognition of a liability (or asset) or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b The Treasurer and Board Chair review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest poplicy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15a The board of directors reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 upon request.