PROJECT TRANSFORMATION TENNESSEE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT TRANSFORMATION TENNESSEE INC (EIN 45-3265261)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202222209349301107
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T10:40:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200188015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANNIS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 W BURTON ST | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371303549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453265261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT TRANSFORMATION TENNESSEE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6158109620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 19TH AVE S | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW LAMB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6158109620 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DREW | PersonFirstNm |
| Person Last | LAMB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYSON JONES CPA | PreparerPersonNm |
| PTIN | P01809536 | PTIN |
| Phone | 6158951040 | PhoneNum |
| Preparation | 2022-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY LAWSON | PrincipalOfficerNm |
| Gross Receipts | $947,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTTRANSFORMATION.ORG/TENNESSEE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 1329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,138,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $941,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,814 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,139,967 | PYTotalRevenueAmt |
| CY Total Revenue | $947,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $563,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,286 | PYOtherExpensesAmt |
| CY Other Expenses | $261,085 | CYOtherExpensesAmt |
| PY Total Expenses | $817,858 | PYTotalExpensesAmt |
| CY Total Expenses | $823,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,175,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,300,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,162,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,286,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $256,771 | ExpenseAmt |
| Desc | SUMMER AND AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOCUSED ON LITERACY AND SOCIAL-EMOTIONAL HEALTH AT EIGHT LOCATIONS THROUGHOUT TENNESSEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,565 | ExpenseAmt |
| Desc | FELLOWSHIP PROGRAM ENGAGED YOUNG ADULTS IN LEADERSHIP AND VOCATION EXPLORATION, PARTICIPATING IN WEEKLY COACHING, SERVICES, AND GROUP LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $612,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW LAMB | PersonNm |
| Phone | 6158109620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 19TH AVE S | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| COURTNEY LAWSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,500 | $0 | $7,393 | |
| STAR BRUMFIELD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CARLAT | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARY CLARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN COLLETT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DAVIS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE FLORA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL JAMIESON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DREW LAMB | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MEDSKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ZACH MOFFATT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TABITHA MUNDY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH OWENS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LIVIA RAMIREZ | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRITT SIMMONS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HALEY SMITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN GOFF THOMAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE WALDROP | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHI WHALEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LACY WILSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN ZINKIEWICZ | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,393 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $37,726 | GovernmentGrantsAmt |
| All Other Contributions | $903,990 | AllOtherContributionsAmt |
| Noncash Contributions | $46,037 | NoncashContributionsAmt |
| Total Contributions | $941,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REGISTRATION FEES | $3,600 | $3,600 |
| MISCELLANEOUS REVENUE | $515 | $515 |
| BACKGROUND CHECK | $70 | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,861 | TotalRevenueColumnAmt |
| Exclusion | $1,861 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $47 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$47 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,138 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,462 | TotalAmt |
| Program Services | $52,301 | ProgramServicesAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
| Fundraising | $16,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,353 | TotalAmt |
| Program Services | $325,573 | ProgramServicesAmt |
| Management And General | $18,384 | ManagementAndGeneralAmt |
| Fundraising | $41,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,230 | TotalAmt |
| Program Services | $37,088 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $5,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,292 | TotalAmt |
| Program Services | $42,059 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
| Fundraising | $6,155 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,119 | TotalAmt |
| Management And General | $30,119 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,422 | TotalAmt |
| Management And General | $6,422 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724 | TotalAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,212 | TotalAmt |
| Program Services | $4,031 | ProgramServicesAmt |
| Management And General | $19,181 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269 | TotalAmt |
| Program Services | $5,015 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENRICHMENT PROGRAM | $92,549 | $92,549 | |
| TECHNOLOGY | $36,803 | $29,442 | $7,361 |
| INTERN EXPENSES | $20,072 | $20,072 | |
| INSURANCE - LIABILITY, D | $17,330 | $17,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,993 | TotalAmt |
| Program Services | $3,509 | ProgramServicesAmt |
| Management And General | $12,618 | ManagementAndGeneralAmt |
| Fundraising | $6,866 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,422 | TotalAmt |
| Program Services | $612,336 | ProgramServicesAmt |
| Management And General | $135,149 | ManagementAndGeneralAmt |
| Fundraising | $75,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,656 | BOYAmt |
| EOY | $269,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,451 | BOYAmt |
| EOY | $656,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,006 | BOYAmt |
| EOY | $126,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,416 | BOYAmt |
| EOY | $20,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468 | BOYAmt |
| EOY | $19,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $207,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,097 | BOYAmt |
| EOY | $1,300,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159 | BOYAmt |
| EOY | $6,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769 | BOYAmt |
| EOY | $7,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,928 | BOYAmt |
| EOY | $14,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,131 | BOYAmt |
| EOY | $1,144,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,038 | BOYAmt |
| EOY | $141,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,169 | BOYAmt |
| EOY | $1,286,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,097 | BOYAmt |
| EOY | $1,300,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $124,293 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,716 | CurrentTaxYearAmt |
| Total | $5,150,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185 | CurrentTaxYearAmt |
| Total | $35,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,901 | CurrentTaxYearAmt |
| Total | $5,186,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,058 | CurrentTaxYearAmt |
| Total | $230,235 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,058 | CurrentTaxYearAmt |
| Total | $230,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,956,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861 | CurrentTaxYearAmt |
| Total | $7,464 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861 | CurrentTaxYearAmt |
| Total | $7,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,139,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,762 | CurrentTaxYearAmt |
| Total | $5,194,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,350 | DepreciationAmt |
| Book Value | $8,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,222 | DepreciationAmt |
| Book Value | $10,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,038 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT RECEIVABLE | Desc |
| Book Value | $207,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $207,956 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEAVE AND PAYROLL | $4,956 |
| CREDIT CARD PAYABLE - CAPITAL ONE | $2,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,126 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,155,671 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $207,956 | OtherRevenueAmt |
| Revenue Not Reported | $207,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $947,715 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $947,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,031,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $823,422 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $823,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EMPLOYEE RETENTION CREDIT 207,956 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EMPLOYEE RETENTION CREDIT 207,956 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,641 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,396 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EMPLOYEE RETENTION CREDIT 207,956 EMPLOYEE RETENTION CREDIT -207,956 |