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Nonprofiteer
← VIOLENCE INTERVENTION AND PREVENTIO N FORT WORTH

Form 990 for tax year 2023

Filed by VIOLENCE INTERVENTION AND PREVENTIO N FORT WORTH.

Totals

Total revenue
$736,776
Total expenses
$610,027
Contributions and grants received
$736,776
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,974
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$157,974
Program services expenses (Part IX)
$434,670
Management and general expenses
$175,357
Fundraising expenses
$0
Program service expenses (Part III)
$434,670

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $736,776

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,080 · program services $46,256 · management and general $19,824 · fundraising $0

  • 7 · Other salaries and wages

    total $369,244 · program services $258,471 · management and general $110,773 · fundraising $0

  • 10 · Payroll taxes

    total $66,604 · program services $46,623 · management and general $19,981 · fundraising $0

  • 11a · Fees: management

    total $37,224 · program services $29,779 · management and general $7,445 · fundraising $0

  • 11c · Fees: accounting

    total $2,465 · program services $1,972 · management and general $493 · fundraising $0

  • 13 · Office expenses

    total $537 · program services $269 · management and general $268 · fundraising $0

  • 14 · Information technology

    total $2,239 · program services $672 · management and general $1,567 · fundraising $0

  • 17 · Travel

    total $17,611 · program services $14,089 · management and general $3,522 · fundraising $0

  • 23 · Insurance

    total $1,414 · program services $990 · management and general $424 · fundraising $0

  • 24a · Other expenses: CONTRACT LABOR

    total $32,767 · program services $22,937 · management and general $9,830 · fundraising $0

  • 24b · Other expenses: PARTICIPANT COURSES

    total $5,495 · program services $5,495 · management and general $0 · fundraising $0

  • 24c · Other expenses: VEHICLE EXPENSE

    total $4,168 · program services $4,168 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $66 · program services $0 · management and general $66 · fundraising $0

  • 24e · All other expenses

    total $4,113 · program services $2,949 · management and general $1,164 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,225 · end of year $157,974

  • 27 · Net assets without donor restrictions

    beginning of year $31,225 · end of year $157,974

Mission and programs · 2023

Mission

VIP Fort Worth is dedicated to ending cyclical and retalitory gun violence in Fort Worth neighborhoods by investing in development, health, and well-being of those at the center of this crisis.

  • VIP Fort Worth mission is to end cyclical and retalitory gun violence in Fort Worth neighborhoods by investing in development, health, and well-being of those at the center of this crisis.

    Expenses $434,670

As filed on the 2023 return.

Listed in Part VII

  • RODNEY McINTOSH

    EXECUTIVE DIRECTOR

    Total calculated
    $66,080
    From this org
    $66,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TERRI WALKER BURSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY ALLEN GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY HODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J PATTERSON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN CONTRERAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2002
IRS schema version
2023v6.0
Source object
202622029349300237

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