Form 990 for tax year 2024
Filed by HEALTHY TARRANT COUNTY COLLABORATION.
Totals
- Total revenue
- $954,686
- Total expenses
- $911,198
- Contributions and grants received
- $952,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,286
- Other revenue
- $0
- Total assets, end of year
- $357,526
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,526
- Program services expenses (Part IX)
- $903,902
- Management and general expenses
- $7,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $903,902
Program services were 99.2% 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.
-
1b · Membership dues
$54,000
-
1e · Government grants (contributions)
$898,320
-
1f · All other contributions, gifts and grants
$80
-
3 · Investment income
total $2,286 · excluded $2,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,589 · program services $58,116 · management and general $2,473
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11g · Fees: other
total $631,423 · program services $631,423
-
17 · Travel
total $10,979 · program services $10,979
-
23 · Insurance
total $1,743 · management and general $1,743
-
24a · Other expenses: PROGRAM EXPENSES
total $169,850 · program services $169,850
-
24b · Other expenses: STIPENDS
total $30,600 · program services $30,600
-
24c · Other expenses: SUPPLIES
total $3,264 · program services $2,934 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,667 · end of year $53,400
-
2 · Savings and temporary cash investments
beginning of year $261,887 · end of year $243,773
-
3 · Pledges and grants receivable
beginning of year $12,331 · end of year $59,498
-
9 · Prepaid expenses and deferred charges
beginning of year $855 · end of year $855
-
17 · Accounts payable and accrued expenses
beginning of year $30,702
-
27 · Net assets without donor restrictions
beginning of year $212,385 · end of year $257,283
-
28 · Net assets with donor restrictions
beginning of year $101,653 · end of year $100,243
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
HTCC WAS FORMED TO CONDUCT A COUNTYWIDE ASSESSMENT IN ORDER TO DISCOVER THE NEEDS OF THE COMMUNITY AND THEN BETTER ADDRESS THE HEALTH PROBLEMS IN A COORDINATED, EFFICIENT AND EFFECTIVE WAY.
-
HEALTHY FOODS ACCESS. WORKING WITH COMMUNITY PARTNERS TO PROVIDE FRESH PRODUCE IN UNDERSERVED COMMUNITIES THROUGH A COMBINATION OF SALES OF WHOLESALE PRICED BAGS OF FRESH PRODUCE AND SUPPORTING THE DEVELOPMENT OF COMMUNITY-MEMBER OWNED URBAN FARMS.STOP SIX COMMUNITY CORPS. DEPLOYING TRUSTED COMMUNITY MEMBERS AS PUBLIC HEALTH MESSENGERS IN NEIGHBORHOODS THAT ARE HISTORICALLY MISTRUSTFUL OF TRADITIONAL PUBLIC HEALTH AUTHORITIES.POLICY-SYSTEMS-ENVIRONMENTAL STRATEGIES TO INCREASE CITATIONS OVER ARRESTS. TESTING A LAYERED STRATEGY TO SEEK BETTER UTILIZATION OF CITE & RELEASE ORDINANCES IN TARRANT COUNTY IN ORDER TO REDUCE ARRESTS FOR OFFENSES THAT ARE ELIGIBLE FOR TICKETS.
Expenses $903,902
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily SpenceEMILY SPENCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tonya SosebeeTONYA SOSEBEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike SanbornMIKE SANBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PedigoCHRIS PEDIGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol BoehnkeCAROL BOEHNKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint AbernathyCLINT ABERNATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ajith PaiAJITH PAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine OliverosCATHERINE OLIVEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MerwinBETH MERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron Hunter Through FebruaryBYRON HUNTER THROUGH FEBRUARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kandra Torrence Beginning MarchKANDRA TORRENCE BEGINNING MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vinney Taneja Through JanuaryVINNEY TANEJA THROUGH JANUARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Byrd Beginning JulyBRIAN BYRD BEGINNING JULY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Deleon Through AugustJOSEPH DELEON THROUGH AUGUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SheltonJARED SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GoertzBRANDON GOERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FulmerLINDA FULMER
EXECUTIVE DIRECTOR
- Total calculated
- $60,589
- From this org
- $60,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522949349301817
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