Nonprofit · EIN 87-1108041
TRANSFORM 1012 N MAIN STREET
Tax-exempt · FORT WORTH, TX 76110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,575,421 | $855,659 | $2,719,762 | $5,103,120 | $405,319 | $4,697,801 |
| December 31, 2023 | 990 | $1,012,738 | $544,383 | $468,355 | $1,931,034 | $180,963 | $1,750,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,548,906
- of which government grants
- $1,441,709
- Program service revenue
- $0
- Investment income
- $26,515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,800
- Other salaries and wages
- $204,453
- Salaries, compensation and benefits (total)
- $390,182
- Professional fundraising fees
- $0
- Legal fees
- $10,896
- Accounting fees
- $5,438
- Occupancy
- $5,667
- Travel
- $12,516
- Program services (functional)
- $454,368
- Management and general (functional)
- $66,342
- Fundraising (functional)
- $334,949
Balance sheet and other
- Total assets, start of year
- $1,931,034
- Total assets, end of year
- $5,103,120
- Total liabilities, end of year
- $405,319
- Net assets, end of year
- $4,697,801
- Land, buildings and equipment
- $2,410,143
- Net assets without donor restrictions
- $3,281,677
- Net assets with donor restrictions
- $1,416,124
- Gross receipts
- $3,575,421
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2021
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS GONZALEZ-JAIME | Executive Dir. Officer | 40 | $137,800 |
| GREG ROBERTSON | DIR OF DEVELOPMENT | 40 | $120,000 |
| DANIEL BANKS | CO-CHAIR Trustee or director, Officer | 4 | $0 |
| AYESHA GANGULY | CO-CHAIR Trustee or director, Officer | 6 | $0 |
| TAYLOR WILLIS | Treasurer Trustee or director, Officer | 4 | $0 |
| FREDDY CANTU | CO-SECRETARY Trustee or director, Officer | 3 | $0 |
| SHARON HERRERA | BOARD MEMBER Trustee or director | 1 | $0 |
| OPAL LEE | HISTORIAN Trustee or director, Officer | 1 | $0 |
| FRED ROUSE III | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA MITCHELL | BOARD MEMBER Trustee or director | 3 | $0 |
| JAMES WHITFIELD | CO-SECRETARY Trustee or director, Officer | 1 | $0 |
| KIPPEN DE ALBA CHU | BOARD MEMBER Trustee or director | 2 | $0 |
| JUDITH SITAL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Gonzalez-Jaime | Executive Director Officer | 40 | $140,000 |
| Daniel Banks | Chairman Trustee or director, Officer | 15 | $0 |
| Ayesha Ganguly | Vice Chair Trustee or director, Officer | 8 | $0 |
| Taylor Willis | Treasurer Trustee or director, Officer | 6 | $0 |
| Freddy Cantu | Co Secretary Trustee or director, Officer | 2 | $0 |
| Adam McKinney | Co Secretary Trustee or director, Officer | 2 | $0 |
| Sharon Herrera | Board Member Trustee or director | 8 | $0 |
| Opal Lee | Board Member Trustee or director | 2 | $0 |
| Fred Rouse III | Board Member Trustee or director | 15 | $0 |
| Angela Mitchell | Board Member Trustee or director | 2 | $0 |
| James Whitfield | Board Member Trustee or director | 5 | $0 |
| Kippen de Alba Chu | Board Member Trustee or director | 2 | $0 |
| Leah King | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1617 PARK PLACE AVE STE 110T, FORT WORTH, TX 76110-1300
- In care of
- % DANIEL BANKS
- Principal officer (990 for 2024)
- CARLOS GONZALEZ-JAIME, 1617 PARK PLACE AVENUE 110T, FORT WORTH, TX 76110
- Signed the 990
- CARLOS GONZALEZ-JAIME, Executive Dir.
- Phone
- (817) 631-3396
- Return prepared by
- Sutton Frost Cary LLP
Mission
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.
Program accomplishments
- 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.Expenses $454,368
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1108041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $7,224,162
- Income (IRS master file)
- $3,053,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,012,738 | $544,383 | $1,931,034 | IRS |
| 990 | December 2022 | $712,161 | $208,158 | $1,286,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRANSFORM 1012 N MAIN STREET
- What is the EIN of TRANSFORM 1012 N MAIN STREET?
- The employer identification number (EIN) of TRANSFORM 1012 N MAIN STREET is 87-1108041.
- Is TRANSFORM 1012 N MAIN STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TRANSFORM 1012 N MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSFORM 1012 N MAIN STREET file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSFORM 1012 N MAIN STREET due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSFORM 1012 N MAIN STREET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSFORM 1012 N MAIN STREET?
- The 990 for the year ended December 31, 2024 names CARLOS GONZALEZ-JAIME.
- Who are the officers and directors of TRANSFORM 1012 N MAIN STREET?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $137,800 (CARLOS GONZALEZ-JAIME, Executive Dir.).
- How much revenue does TRANSFORM 1012 N MAIN STREET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,575,421, expenses of $855,659 and total assets of $5,103,120 at year end.
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All nonprofits in FORT WORTH · Texas · Community improvement and capacity building