2026-07-13T17:26:53-05:00 2025-08-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-09-01 830546031 TRANSFORMATION WACO TRAN 2544986002 3005 EDNA WACO TX 76708 ROBIN MCDURHAM CHIEF EXECUTIVE OFFICER 2544986002 2026-07-08 1 1 NANCY A LIVINGSTON P00044678 2547764190 2026-07-08 2024 2025-03-06 01:10:19Z ROBIN MCDURHAM 3005 EDNA WACO TX 76708 1846584 0 X WWW.WACOISD.ORG/TRANSFORMWACO X 2018 TX THE ORGANIZATION'S MISSION IS TO IMPROVE AND SUPPORT FIVE STRUGGLING ELEMENTARY AND MIDDLE CAMPUSES IN WACO,TEXAS IN DANGER OF CLOSURE. 7 7 15 7 0 0 1300393 1798034 0 48285 284 265 0 0 1300677 1846584 0 0 0 0 381590 1273023 0 0 0 880727 460374 1262317 1733397 38360 113187 762597 833105 629587 586908 133010 246197 X THE ORGANIZATION'S MISSION IS TO IMPROVE AND SUPPORT FIVE STRUGGLING ELEMENTARY AND MIDDLE CAMPUSES IN WACO,TEXAS IN DANGER OF CLOSURE. 1 1 1198908 48285 TRANSFORMATION WACO OPERATED AN INTEGRATED WRAPAROUND SERVICES MODEL THAT INCLUDED THE COORDINATION OF CARE PROCESS, SCHOOL-BASED MENTAL HEALTH SUPPORTS, AND THE TRANSFORMATION WACO FAMILY CENTER LOCATED WITHIN THE ESTELLA MAXEY PUBLIC HOUSING COMMUNITY. DURING THE YEAR, 1,330 STUDENTS RECEIVED PERSONALIZED WRAPAROUND CASE MANAGEMENT CONNECTING THEM AND THEIR FAMILIES TO HEALTHCARE, HOUSING STABILIZATION, FOOD ASSISTANCE, MENTAL HEALTH COUNSELING, AND ACADEMIC SUPPORTS, WHILE THE FAMILY CENTER SERVED 155 INDIVIDUALS FROM 80 FAMILIES, INCLUDING 115 CHILDREN, WITH ACCESS TO EARLY CHILDHOOD PROGRAMMING, PARENTING GROUPS, MEDICAID AND SNAP ENROLLMENT ASSISTANCE, MOBILE FOOD PANTRY SERVICES, AND OTHER NEIGHBORHOOD-BASED SUPPORTS DESIGNED TO REDUCE BARRIERS RELATED TO COST, TRANSPORTATION, AND PROVIDER SHORTAGES; ADDITIONALLY, SCHOOL-BASED CLINICIANS PROVIDED 839 INDIVIDUAL THERAPY AND CASE MANAGEMENT SESSIONS AND 53 GROUP SESSIONS, WITH MOST SERVICES DELIVERED TO ELEMENTARY-AGED STUDENTS, IMPROVING ACCESS TO TRAUMA-INFORMED BEHAVIORAL HEALTH CARE IN SCHOOL SETTINGS.THE BERNARD AND AUDRE RAPOPORT VISION CENTER DELIVERED COMPREHENSIVE VISION CARE TO 512 STUDENTS BETWEEN SEPTEMBER 2025 AND MAY 2026, REPRESENTING A 131 PERCENT INCREASE IN FREE EYE EXAMS, AND PROVIDED PRESCRIPTION GLASSES TO 380 STUDENTS. OF THOSE SERVED, 286 WERE PRE-K THROUGH 3RD-GRADE STUDENTS AND 98 WERE FROM TRANSFORMATION WACO CAMPUSES, WITH ADDITIONAL STUDENTS FROM OTHER WACO ISD SCHOOLS, ENSURING THAT UNCORRECTED VISION DID NOT IMPEDE CLASSROOM LEARNING FOR HIGH-NEED CHILDREN ACROSS THE DISTRICT. TRANSFORMATION WACO'S AFTERSCHOOL ACADEMICS SERVED MORE THAN 130 PRE-K THROUGH 6TH-GRADE STUDENTS WEEKLY ACROSS THREE CAMPUSES, OFFERING NO-COST EXTENDED-DAY PROGRAMMING THAT PROVIDED A SAFE ENVIRONMENT AND ACCESS TO HIGH-IMPACT TUTORING AND ENRICHMENT ACTIVITIES SUCH AS STEM-ROBOTICS,VISUAL ARTS, COOKING, AND DANCE. IN SUMMER 2025, TRANSFORMATION WACO ALSO LAUNCHED A STEAM ENRICHMENT PROGRAM IN PARTNERSHIP WITH GOODWILL INDUSTRIES, GIVING STUDENTS HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH EXPERIENCES THAT SUPPORTED ACADEMIC GROWTH AND ENGAGEMENT DURING OUT-OF-SCHOOL TIME. 1198908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBIN MCDURHAM 2547549138 3005 EDNA WACO TX 76708 SANDY ATKINS BOARD MEMBER 5.00 X 0 0 0 MARLAYNA MASSEY BOARD SECRETARY 5.00 X X 0 0 0 JOSH CABALLERO BOARD VICE PRESIDENT 5.00 X X 0 0 0 DAVID SCHLEICHER BOARD PRESIDENT 10.00 X X 0 0 0 CYNTHIA FRIAS BOARD MEMBER 5.00 X 0 0 0 KELLI JACKSON-FREEMAN BOARD MEMBER 5.00 X 0 0 0 DORTHEIA LOVE BOARD MEMBER 5.00 X 0 0 0 ROBIN MCDURHAM CHIEF EXECUTIVE OFFICER 40.00 X 167440 0 0 167440 0 0 1 0 1 0 0 897535 900499 26668 1798034 CHILD CARE SERVICES 900099 48285 48285 48285 265 265 1846584 48285 0 265 167440 167440 944961 550933 394028 66976 11732 55244 93646 57471 36175 23638 23638 2856 2856 5286 5286 7405 7405 1354 1354 CONTRACTORS 303911 303911 SUPPLIES 44166 39661 4505 STUDENT ACTIVITIES 42107 42107 STAFF DEVELOPMENT 15621 15621 14030 2627 11403 1733397 1198908 534489 0 695280 603377 26541 52627 104511 14009 17958 77252 22620 25539 54632 1228 0 762597 833105 260714 54601 368873 532307 629587 586908 X 133010 246197 133010 246197 762597 833105 113187 0 X 0 1 X 0 0 X 1798034 1798034 1798034 1798034 53619 1744415 265 265 1798299 48285 0.97000 X PART II IN PRIOR TAX YEARS, THE ORGANIZATION OPERATED UNDERPERFORMING SCHOOLS FOR THE INDEPENDENT SCHOOL DISTRICT; THEREFORE, ITS PUBLIC CHARITY STATUS WAS AS A SCHOOL. BEGINNING IN THIS TAX YEAR, THE ORGANIZATION TRANSITIONED FROM DIRECTLY OPERATING THE SCHOOLS TO PROVIDING WRAPAROUND SERVICES FOR THE STUDENTS AND FAMILIES OF THE SCHOOLS; THEREFORE, THE ORGANIZATION'S PUBLIC CHARITY STATUS SHIFTED TO AN ORGANIZATION THAT RECEIVED A SUBSTANTIAL PART OF ITS REVENUE FROM GOVERNMENT AND THE GENERAL PUBLIC. WE HAVE COMPLETED SCHEDULE A, PART II FOR THIS TAX YEAR IN ACCORDANCE WITH THE CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77252 22620 54632 54632 X 3254705 1408121 1408121 1846584 0 1846584 3141518 1408121 1408121 1733397 0 1733397 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 ROBIN MCDURHAM CHIEF EXECUTIVE OFFICER 167440 0 0 0 0 0 0 0 0 0 167440 0 0 0 PART I, LINE 3 COMPENSATION IS BASED ON THE SALARY LEVELS OF COMPARABLE POSITIONS WITHIN THE WACO INDEPENDENT SCHOOL DISTRICT. X SUPPLIES 0 26668 0 0 0 FORM 990, PART III, LINE 2 TRANSFORMATION WACO TRANSITIONED FROM DIRECTLY OPERATING FIVE WACO ISD IN-DISTRICT CHARTER CAMPUSES TO SUPPORTING THESE CAMPUSES THROUGH COMMUNITY-BASED WRAPAROUND SERVICES ALIGNED WITH DISTRICT AND COMMUNITY PRIORITIES. FORM 990, PART III, LINE 3 DURING THE TAX YEAR, TRANSFORMATION WACO TRANSITIONED FROM DIRECTLY OPERATING FIVE WACO ISD IN-DISTRICT CHARTER CAMPUSES TO SUPPORTING THESE CAMPUSES THROUGH COMMUNITY-BASED WRAPAROUND SERVICES ALIGNED WITH DISTRICT AND COMMUNITY PRIORITIES. THE ORGANIZATION CONTINUED TO COORDINATE AND PROVIDE STUDENT AND FAMILY SUPPORTS INCLUDING MENTAL HEALTH SERVICES, VISION SERVICES, AFTER-SCHOOL CARE,AND ACADEMIC TUTORING. IN PARTNERSHIP WITH THE WACO HOUSING AUTHORITY, TRANSFORMATION WACO ALSO OPENED A FAMILY RESOURCE CENTER TO INCREASE ACCESS TO SERVICES AND SUPPORTS FOR FAMILIES CONNECTED TO THESE HIGH-NEED CAMPUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FOLLOWS THE PROCUREMENT PROCESS OF WISD. ANY CONTRACT GREATER THAN $50,000 GOES THRU WISD'S ATTORNEY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONTRACTOR DOES A SALARY SURVEY FOR INITIAL SALARIES. SALARY INCREASES FOLLOW WISD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC ON REQUEST.