Project Transformation North Georgia Inc is located in Stone Mountain, GA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Transformation North Georgia 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 08/2022, Project Transformation North Georgia Inc generated $153.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $148.3k during the year ending 08/2022. While expenses have increased by 3.3% per year over the past 3 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
5 ADULT INTERNS TRAINED AND DIRECTED THE CAMP FOR 31 CHILDREN FOR 8 WEEKS, OVER 10,000 CHILDREN'S BOOKS WERE GIVEN AWAY, A TOTAL OF 144 BOOKS WERE READ BY KIDS ONE-ON-ONE WITH A VOLUNTEER, AND 100% OF KIDS MAINTAINED OR IMPROVED THEIR READING LEVEL.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Ward CEO Executive Director | 40 | $47,998 | |
Robert Blythe CFO Treasurer | 3 | $0 | |
Rev Ellen Shepard Secretary Director | 3 | $0 | |
Kathryn Stanley Director | 3 | $0 | |
Rev Nathalie Nelson Parker Director | 3 | $0 | |
Suzanne Success Osborne Director | 3 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,940 |
| Total Program Service Revenue | $620 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $33,224 |
| Total Revenue | $153,790 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $130,399 |
| Professional fees and other payments to independent contractors | $71 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $508 |
| Other expenses | $17,342 |
| Total expenses | $148,320 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,145 |
| Other assets | $0 |
| Total assets | $30,145 |
| Total liabilities | $0 |
| Net assets or fund balances | $30,145 |