Nonprofit · EIN 84-2069964
PROJECT TRANSFORMATION RIO TEXAS
Tax-exempt · SAN ANTONIO, TX 78213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,949 | $393,883 | $117,066 | $613,973 | $192,429 | $421,544 |
| December 31, 2023 | 990 | $481,827 | $417,350 | $64,477 | $491,585 | $187,689 | $303,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $508,740
- Program service revenue
- $1,555
- Investment income
- $432
- Net income from fundraising events
- $197
- Other revenue
- $222
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,267
- Other salaries and wages
- $120,153
- Salaries, compensation and benefits (total)
- $271,423
- Professional fundraising fees
- $0
- Occupancy
- $5,555
- Travel
- $5,556
- Depreciation
- $9,644
- Program services (functional)
- $308,678
- Management and general (functional)
- $85,205
Balance sheet and other
- Total assets, start of year
- $491,585
- Total assets, end of year
- $613,973
- Total liabilities, end of year
- $192,429
- Net assets, end of year
- $421,544
- Land, buildings and equipment
- $336,949
- Net assets without donor restrictions
- $421,544
- Gross receipts
- $515,472
- Employees
- 27
- Volunteers
- 242
- Year formed
- 2019
- 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 | Other / benefits |
|---|---|---|---|---|
| SHARLA BELL | CEO Officer | 40 | $65,000 | $0 |
| GLORIA GUTIERREZ | DFO Officer | 40 | $52,000 | $8,267 |
| REV ROBERT ORTIZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MINDY WATERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEX VANDRUFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| YOHANNIS JOB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ERICA SLOAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANGELA SPARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JADA PICKETT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEPHEN RYAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM LOCKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHLOE CORDERO | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SHELLIE REYES | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA GRAVES | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AARON CARTER | ACTING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NADIA RODRIGUEZ | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERCIDA MCCLAIN | CEO (THRU 8/2023) Officer | 40 | $40,667 |
| SHARLA BELL | CEO (STARTING 8/2023) Officer | 40 | $33,833 |
| REV ROBERT ORTIZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MINDY WATERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA GRAVES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALEX VANDRUFF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| YOHANNIS JOB | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHLOE CORDERO | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHELLIE REYES | CHAIR Trustee or director, Officer | 2 | $0 |
| STEVE SCHUETZE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| AARON CARTER | ACTING CHAIR Trustee or director, Officer | 1 | $0 |
| NADIA RODRIGUEZ | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1902 VANCE JACKSON RD, SAN ANTONIO, TX 78213-4455
- Principal officer (990 for 2024)
- SHARLA BELL, 1902 VANCE JACKSON ROAD, SAN ANTONIO, TX 78213
- Signed the 990
- SHARLA BELL, CEO
- Phone
- (210) 538-5019
- Website
- WWW.PTRIOTEXAS.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS.
Program accomplishments
- PROJECT TRANSFORMATION MEETS THE CHALLENGES OF THE THREE C'S, CHILDREN, COLLEGE, AND CHURCH AND 2024 PROVIDED A WAY TO DO THAT. IN THE SUMMER OF 2024 PROJECT TRANSFORMATION SERVED:-248 CHILDREN-5 SITE CHURCHES IN SAN ANTONIO, AUSTIN AND THE RIO GRANDE VALLEY. - 22 COLLEGE STUDENTS RECEIVED PROFESSIONAL EXPERIENCE AND LEADERSHIP DEVELOPMENT AS THEY INSPIRED CHILDREN TO BE BETTER READERS AND AIM FOR COLLEGE. -OVER 1846 BOOKS WERE GIVEN AWAY TO BUILD PERSONAL LIBRARIES.ALL OF THIS LED TO 98% OF STUDENTS MAINTAINING OR IMPROVING THEIR READING LEVEL AND 98% OF FAMILIES EXPRESSING PROGRAM SATISFACTION.Expenses $308,678 · revenue $1,555
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2069964
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $613,973
- Income (IRS master file)
- $515,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,949 | $393,883 | $613,973 | XML |
| 990 | December 2023 | $481,827 | $417,350 | $491,585 | XML |
| 990 | December 2022 | $353,194 | $393,440 | $434,893 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-2069964).
Questions about PROJECT TRANSFORMATION RIO TEXAS
- What is the EIN of PROJECT TRANSFORMATION RIO TEXAS?
- The employer identification number (EIN) of PROJECT TRANSFORMATION RIO TEXAS is 84-2069964.
- Is PROJECT TRANSFORMATION RIO TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PROJECT TRANSFORMATION RIO TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT TRANSFORMATION RIO TEXAS 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 PROJECT TRANSFORMATION RIO TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT TRANSFORMATION RIO TEXAS 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 PROJECT TRANSFORMATION RIO TEXAS?
- The 990 for the year ended December 31, 2024 names SHARLA BELL.
- Who are the officers and directors of PROJECT TRANSFORMATION RIO TEXAS?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $65,000 (SHARLA BELL, CEO).
- How much revenue does PROJECT TRANSFORMATION RIO TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,949, expenses of $393,883 and total assets of $613,973 at year end.
Other nonprofits in SAN ANTONIO
- SOMERSET ACADEMY INC EIN 31-1569428 · last filed 990 for 2025
- TRINITY UNIVERSITY EIN 74-1109633 · last filed 990 for 2025
- UNIVERSITY OF THE INCARNATE WORD EIN 74-1109661 · last filed 990 for 2025
- RIVERWALK EDUCATION FOUNDATION INC EIN 01-0758906 · last filed 990 for 2025
- OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO EIN 74-1109631 · last filed 990 for 2025
- JUBILEE ACADEMIC CENTER INC EIN 74-2939346 · last filed 990 for 2025
- BASIS TEXAS CHARTER SCHOOLS INC EIN 45-4269957 · last filed 990 for 2025
- COMPASS ROSE EDUCATION INC EIN 47-5328736 · last filed 990 for 2025