Transform 1012 N Main Street FY2022 filing

Tax-deductible

Fort Worth, TX501(c)(3)Community DevelopmentEIN 87-1108041Revenue $712K in FY2022

On file with the IRStransform1012.org1617 Park Place Ave, 76110-1380 · Fort Worth, TXTax-exempt since Sep 2021Publicly supported charity — 170(b)(1)(A)(vi)

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Transform 1012 N. Main Street is a coalition and community-based nonprofit organization whose mission is to transform the former Ku Klux Klan Klavern No. 101 Auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, named after a Black butcher lynched by a White mob in 1921. The Fred Rouse Center radically transforms a place dedicated to hate into a space reclaimed for communal care, healing, and creativity, while also returning resources to the communities and constituencies historically targeted for violence and economic marginalization by the Ku Klux Klan.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
$35K 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

FY2022 · 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 4
filings with a surplus
Average surplus $1.1M a year · 73% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $1.1M
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$712K
-9% vs prior year
Spent
$208K
To programs
40%
Net assets
$1.3M
By yearFY2021–FY2024
Revenue
$712K
FY2022▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2021$781K
FY2022$712K
FY2023$1.0M
FY2024$3.6M
Expenses
$208K
FY2022▲ ×57
Tap a bar for its year
Expenses by fiscal year
FY2021$4K
FY2022$208K
FY2023$544K
FY2024$856K
Net assets
$1.3M
FY2022▲ +65%
Tap a bar for its year
Net assets by fiscal year
FY2021$778K
FY2022$1.3M
FY2023$1.8M
FY2024$4.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Sep 2021.

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

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $84K Management & general 39% · $82K Fundraising 21% · $43K

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

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Who runs it and what they're paid

10 people listed on the 990; $35K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$35,000Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Co Secretary
$0Pt VII · Sec A
Co Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carlos Gonzalez-Jaime’s $138K as Executive Dir. is at the 40th percentile of top reported officer pay among 2832 $1–10M community development 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Carlos Gonzalez-Jaime$137,800$140,000$35,000
Greg Robertson$120,000——

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.

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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 15aYes

Programs and updates

Transforming a former hate site into a center for arts, community healing, and empowerment.

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Provided by the organization

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1 program · $84K · in their own filed words · FY2022
01

The organization's biggest accomplishment occurred in 2021; the organization acquired the former Ku Klux Klan Klavern No. 101 Auditorium, enabling the transformation into an arts and community healing space to begin.

$84Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Ford FoundationFY2024$150K
Total grants receivedfrom 10 funders$1.1M
See all 10 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$712K
Ln 12
Gifts and grantsLn 1h$712K
Investment incomeLn 3$477
Money outPt IX
$208K
Ln 25
Programscol B$84K
Managementcol C$82K
Fundraisingcol D$43K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$1.3M
LiabilitiesLn 26$5K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$712K
Government grantsLn 1e$175K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$477
Total revenueLn 12$712K
Assets in detailPt X, end of year
CashLn 1$190K
SavingsLn 2$47K
Cash and savings togetherLn 1–2$237K
Land, buildings, equipmentLn 10c$772K
Total assetsLn 16$1.3M
LiabilitiesLn 26$5K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$9K$237K
Land, buildings, equipmentLn 10c$772K$772K
Total assetsLn 16$781K$1.3M
LiabilitiesLn 26$4K$5K
Net assetsLn 32$778K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$35K$10K$7K$18K
Payroll taxesLn 10$3K$803$536$1K
Management feesLn 11a$36K$7K$21K$7K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$17K$17K
Other fees for servicesLn 11g$48K$48K
Advertising and promotionLn 12$50K$50K
Office expensesLn 13$1K$475$907$45
Information technologyLn 14$467$94$280$93
OccupancyLn 16$4K$4K
TravelLn 17$100$100
InsuranceLn 23$10K$8K$2K
Total functional expensesLn 25$208K$84K$82K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.6M$856K$2.7M$4.7M 990 PDF
FY2023 $1.0M$544K$468K$1.8M 990 PDF
FY2022 Viewing $712K$208K$504K$1.3M 990 PDF
FY2021 $781K$4K$778K$778K 990 PDF

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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 FY2022 990 (6 parts)
Part I · Summary $712,161 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $781,389$711,684
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$477
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $781,389$712,161
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$37,678
I-16a Professional fundraising feesPrior year $965$16,599
I-17 Other expensesPrior year $2,711$153,881
I-18 Total expensesPrior year $3,676$208,158
I-19 Revenue less expensesPrior year $777,713$504,003
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $712,161 across 11 lines filed
VIII-1a Federated campaigns$6,185
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$175,000
VIII-1f All other contributions, gifts and grants$530,499
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$711,684
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $477$477
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $477$712,161
Part IX · Statement of functional expenses $208,158 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $10,500 · Management $7,000 · Fundraising $17,500$35,000
IX-10 Payroll taxesPrograms $803 · Management $536 · Fundraising $1,339$2,678
IX-11a Management feesPrograms $7,135 · Management $21,405 · Fundraising $7,135$35,675
IX-11b Legal feesPrograms $2,220$2,220
IX-11c Accounting feesManagement $1,605$1,605
IX-11e Professional fundraising feesFundraising $16,599$16,599
IX-11g Other fees for servicesManagement $48,190$48,190
IX-12 Advertising and promotionPrograms $50,463$50,463
IX-13 Office expensesPrograms $475 · Management $907 · Fundraising $45$1,427
IX-14 Information technologyPrograms $94 · Management $280 · Fundraising $93$467
IX-16 OccupancyPrograms $4,178$4,178
IX-17 TravelManagement $100$100
IX-23 InsurancePrograms $8,048 · Management $1,508$9,556
IX-25 Total functional expensesPrograms $83,916 · Management $81,531 · Fundraising $42,711$208,158
Part X · Balance sheet $1,286,604 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $9,127$189,844
X-2 Savings and temporary cash investments$47,028
X-4 Accounts receivable$277,500
X-10c Land, buildings and equipment, netStart of year $772,232$772,232
X-16 Total assetsStart of year $781,359$1,286,604
X-17 Accounts payable and accrued expensesStart of year $3,646$4,888
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $3,646$4,888
X-27 Net assets without donor restrictionsStart of year $777,713$1,281,716
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $777,713$1,281,716
X-33 Total liabilities and net assetsStart of year $781,359$1,286,604
Part XI · Reconciliation of net assets $1,281,716 net assets at year end
XI-1 Total revenue$712,161
XI-2 Total expenses$208,158
XI-3 Revenue less expenses$504,003
XI-4 Net assets at start of year$777,713
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$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,281,716

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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