Project Transitions Inc

Organization Overview

Project Transitions Inc is located in Austin, TX. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Project Transitions Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transitions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Project Transitions Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVISION OF HOUSING, RECUPERATIVE CARE AND HOSPICE FOR INDIVIDUALS AND FAMILIES WITH HIV/AIDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SERVICES INCLUDE PHYSICAL CARE, EMOTIONAL SUPPORT, SOCIAL WORK, CONNECTION WITH COMMUNITY RESOURCES, AND OTHER SUPPORTIVE SERVICES. SERVED 42 IN 2021 WITH 76% BEING BELOW THE FEDERAL POVERTY LINE.


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Board, Officers & Key Employees

Name (title)Compensation
Cynthia Herrera
Executive Director (jan.-Sept.)
$82,721
Madge Whistler
CFO
$81,604
Bob Garza
Vice President
$0
Craig Davis
President
$0
Scott Percifull
Secretary
$0
Jim Keane
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$9,019
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,113,347
All other contributions, gifts, grants, and similar amounts not included above$1,660,313
Noncash contributions included in lines 1a–1f $234,037
Total Revenue from Contributions, Gifts, Grants & Similar$2,782,679
Total Program Service Revenue$83,528
Investment income $836
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$3,683
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $207,588
Miscellaneous Revenue$0
Total Revenue $3,071,582

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Project Transitions Inc has recieved totaling $32,360.

Awarding OrganizationAmount
Pierce Runnells Foundation

Houston, TX

PURPOSE: GENERAL CHARITABLE PURPOSES

$20,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$11,610
Skirmish Foundation

Austin, TX

PURPOSE: CHARITABLE SUPPORT

$700
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$50
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$177,176
Earnings$31,006
Ending Balance$208,182

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