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Nonprofiteer
← FORT WORTH REPORT

Form 990 for tax year 2023

Filed by FORT WORTH REPORT.

Totals

Total revenue
$1,848,949
Total expenses
$2,089,141
Contributions and grants received
$1,665,324
Grants paid
$0
Program service revenue
$153,087
Investment income
$30,538
Other revenue
$0
Total assets, end of year
$1,397,380
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,397,380
Program services expenses (Part IX)
$1,362,496
Management and general expenses
$302,924
Fundraising expenses
$423,721
Program service expenses (Part III)
$1,362,496

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM MEADOWS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5
  • WES TURNER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5
  • JOHN LUMPKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • MARIANNE AULD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RACHEL NAVEJAR PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MITCH WHITTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MELISSA RANKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NEILS AGATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL GREENWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRIS COBLER

    CEO, PUBLISHER

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • PATRICIA R TERRELL

    CHIEF REVENUE OFFICER

    Total calculated
    $115,142
    From this org
    $115,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 July 2024
IRS schema version
2023v5.1
Source object
202442289349301554

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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