The Transformation Project FY2023 filing

Tax-deductible

Westbrook, ME501(c)(3)HousingEIN 47-3760738

To see Jesus Christ transform lives and change communities through reentry opportunities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$15K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $30K a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$15K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$387K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$142K
+16% vs prior year
Spent
$114K
To programs
85%
Net assets
$276K
By yearFY2020–FY2024
Revenue
$142K
FY2023▲ +16%
Revenue by fiscal year
FY2020$118K
FY2021$134K
FY2022$123K
FY2023$142K
FY2024$145K
Expenses
$114K
FY2023▲ +27%
Expenses by fiscal year
FY2020$69K
FY2021$72K
FY2022$90K
FY2023$114K
FY2024$167K
Net assets
$276K
FY2023▲ +11%
Net assets by fiscal year
FY2020$154K
FY2021$215K
FY2022$248K
FY2023$276K
FY2024$254K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $97K Management & general 11% · $13K Fundraising 3% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $15K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$14,588Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer and Board Member
$0Pt VII · Sec A

Joshua Umiah’s $73K as Executive Director is at the 63rd percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Joshua Umiah$72,942$14,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Transformation Project executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps formerly incarcerated individuals rebuild their lives and communities through Christ-centered reentry programs.

Provided by the organization

This section is blank until The Transformation Project claims this page.

Know this organization? Claim it to add your story

3 program services account for $97K of program spending, described in the organization's own filed words · FY2023.
01

Attendance has increased at our weekly Bible study. We have celebrated 30 days sober and 90 days sober with new people. The Transformation House Ministry Team has updated our 12-month program.

$97Kprogram expense
02

We celebrated our Resource Center & Re-entry Ministry. Meetings were held via Zoom with MCC, CCJ, and Charleston. People were helped with food. People were helped with clothes. People were helped with housing. People were helped with MaineCare. People were helped with Social Security. People were helped with jobs.

Pt IX · col B
03

The ministry is assisting Just Love ministry which helps women who have been trafficked or who are in the sex industry to turn their live around and leave the industry with Jesus's help. TTP provide space in its building to the just Love ministry through a cost sharing arrangement.

Pt IX · col B

Run this program? Claim this org to tell your story

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$142K
Ln 12
Gifts and grantsLn 1h$114K
Fees for servicesLn 2g$24K
Other incomeLn 4–11$3K
Money outPt IX
$114K
Ln 25
Programscol B$97K
Managementcol C$13K
Fundraisingcol D$4K
Owns and owesPt X
$276K
net assets · Ln 32
Cash and savingsLn 1–2$53K
Total assetsLn 16$663K
LiabilitiesLn 26$387K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$24K
Investment incomeLn 3$9
Other incomeLn 4–11$3K
Total revenueLn 12$142K
Assets in detailPt X, end of year
CashLn 1$53K
Cash and savings togetherLn 1–2$53K
Land, buildings, equipmentLn 10c$610K
Total assetsLn 16$663K
LiabilitiesLn 26$387K
Net assetsLn 32$276K
OperationsPt I, VI
EmployeesI 52
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$47K$53K
Land, buildings, equipmentLn 10c$605K$610K
Total assetsLn 16$665K$663K
LiabilitiesLn 26$417K$387K
Net assetsLn 32$248K$276K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$15K$12K$1K$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$27K$26K$1K$219
Payroll taxesLn 10$3K$3K$291$178
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$2K$913$443$237
Office expensesLn 13$4K$4K
OccupancyLn 16$24K$23K$1K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$10K$10K$49$54
InsuranceLn 23$9K$6K$3K
Other expenses (24a–d)Ln 24$15K$12K$1K$2K
Total functional expensesLn 25$114K$97K$13K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $145K$167K−$21K$254K 990 PDF
FY2023 Viewing $142K$114K$27K$276K 990 PDF
FY2022 $123K$90K$33K$248K 990 PDF
FY2021 $134K$72K$62K$215K 990 PDF
FY2020 $118K$69K$48K$154K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $141,556 across 12 lines filed
Lines not itemized here account for $24,318 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$113,970
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$113,970
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $9$9
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $3,259 · Unrelated business $0 · Excluded from tax $0$3,259
VIII-12 Total revenueRelated to mission $27,577 · Unrelated business $0 · Excluded from tax $9$141,556
Part IX · Statement of functional expenses $114,177 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $11,670 · Management $1,459 · Fundraising $1,459$14,588
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $25,514 · Management $1,278 · Fundraising $219$27,011
IX-10 Payroll taxesPrograms $2,520 · Management $291 · Fundraising $178$2,989
IX-11c Accounting feesPrograms $2,464$2,464
IX-12 Advertising and promotionPrograms $913 · Management $443 · Fundraising $237$1,593
IX-13 Office expensesManagement $4,126$4,126
IX-16 OccupancyPrograms $23,183 · Management $1,220$24,403
IX-20 InterestPrograms $3,279$3,279
IX-22 Depreciation, depletion and amortizationPrograms $10,220 · Management $49 · Fundraising $54$10,323
IX-23 InsurancePrograms $5,886 · Management $2,865$8,751
IX-24 Other expenses (24a–d)Programs $11,651 · Management $1,352 · Fundraising $1,647$14,650
IX-25 Total functional expensesPrograms $97,300 · Management $13,083 · Fundraising $3,794$114,177
Part X · Balance sheet $662,664 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $46,739$52,711
X-10c Land, buildings and equipment, netStart of year $604,613$609,953
X-16 Total assetsStart of year $664,821$662,664
X-17 Accounts payable and accrued expensesStart of year $1,792$2,028
X-26 Total liabilitiesStart of year $416,889$387,053
X-32 Total net assets or fund balancesStart of year $247,932$275,611
X-33 Total liabilities and net assetsStart of year $664,821$662,664
Part XI · Reconciliation of net assets $275,611 net assets at year end
XI-1 Total revenue$141,556
XI-2 Total expenses$114,177
XI-3 Revenue less expenses$27,379
XI-4 Net assets at start of year$247,932
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$300
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$275,611

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.