NonprofitsTransform 1012 N Main Street

Community Improvement & Capacity Building

Transform 1012 N Main Street

FORT WORTH, TX

Total revenue

$3.6M

Total expenses

$856K

Net assets

$4.7M

Grants received

$2.8M

24 grants

EIN

871108041

Tax year

2024

Mission

To transform the former Ku Klux Klan auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, repurposing a monument to hate into a beacon of truth-telling, reparative justice, and liberation.

Financials

FY 2024

Revenue

Contributions & grants$3.5M
Program service revenue
Investment income$27K
Other revenue
Total revenue$3.6M

Expenses

Grants paid
Salaries & benefits$390K
Fundraising$335K
Other expenses$465K
Total expenses$856K
Total assets$5.1M
Net assets$4.7M

People

13 listed

NameRoleCompensation

CARLOS GONZALEZ-JAIME

Executive Dir.

Board

$138K

40 hrs/wk

DANIEL BANKS

CO-CHAIR

Board

4 hrs/wk

AYESHA GANGULY

CO-CHAIR

Board

6 hrs/wk

TAYLOR WILLIS

Treasurer

Board

4 hrs/wk

FREDDY CANTU

CO-SECRETARY

Board

3 hrs/wk

SHARON HERRERA

BOARD MEMBER

Board

1 hrs/wk

OPAL LEE

HISTORIAN

Board

1 hrs/wk

FRED ROUSE III

BOARD MEMBER

Board

1 hrs/wk

ANGELA MITCHELL

BOARD MEMBER

Board

3 hrs/wk

JAMES WHITFIELD

CO-SECRETARY

Board

1 hrs/wk

KIPPEN DE ALBA CHU

BOARD MEMBER

Board

2 hrs/wk

JUDITH SITAL

BOARD MEMBER

Board

1 hrs/wk

GREG ROBERTSON

DIR OF DEVELOPMENT

Staff

$120K

40 hrs/wk

Independent contractors

COMMUNITY COUNSELING SERVICES LLC

FEASIBILITY STUDY

$124K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$500K
CAPITAL PLAN
2024
$160K
Towards capacity building for hiring development and finance staff
2024
$150K
TO SUPPORT THE PRE-CONSTRUCTION PHASE OF THE DEVELOPMENT OF THE FRED ROUSE CENTER FOR ARTS AND COMMUNITY HEALING, FUNDRAISING FOR THE CAPITAL CAMPAIGN, AND CORE STAFFING
2024
$150K
GENERAL SUPPORT
2024
$90K
OPERATIONS SUPPORT
2024
$10K
General operating support
2024
$10K
TRANSFORM 1012 N. MAIN STREET ECLIPSE GIFT
2024
$10K
UNRESTRICTED GENERAL
2024
$1M
For Operations and Capital Campaign
2023
$88K
GENERAL SUPPORT
2023
$65K
FY23 PROGRAMMING
2023
$60K
Towards capacity building for hiring development and finance staff
2023
$10K
General operating support
2023
$10K
TRANSFORM 1012 N. MAIN STREET TRIANGLE PROGRAM GIFT
2023
$150K
TO SUPPORT THE PROJECT'S CORE STAFFING NEEDS AND CONTINUED PLANNING ACTIVITIES
2022
$88K
GENERAL SUPPORT
2022
$60K
Towards capacity building for hiring development and finance staff
2022
$50K
UNRESTRICTED
2022
$50K
FOR THE CONCEPTUAL DESIGN PHASE OF THE BUILDING
2022
$100
MATCHING GIFTS 1
2022
$7K
DONOR DIRECTED FUNDS TRANSFERRED TO DESIGNATED CHARITY
2021

Funded by

$2.8M from 14 funders · 24 grants · 2021–2024

The Eugene McDermott Foundation

$1M · 1 grant · 2023

Fidelity Foundation

$500K · 1 grant · 2024

The Ford Foundation

$325K · 3 grants · 2022–2024

The Andrew W Mellon Foundation

$300K · 2 grants · 2022–2024

TurningPoint Foundation

$280K · 3 grants · 2022–2024

Tecovas Foundation 4006-07-42

$115K · 2 grants · 2022–2023

Ben E Keith Foundation Trust Xxxxx0005

$100K · 3 grants · 2022–2024

Rainwater Charitable Foundation

$90K · 1 grant · 2024

Details

EIN871108041
NTEE codeS20
Subsection03
Ruling date2021-09
Formed2021
Employees3
Volunteers9
TRANSFORM 1012 N MAIN STREET — Mission, Financials & Grants Received | Grantivo