North Texas Leaders And Executives Advocating Diversity
- Assets
- $385.9k
- Revenue
- $294.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Worth, TX
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 61-1520058
Organization Overview
North Texas Leaders And Executives Advocating Diversity is located in Fort Worth, TX. The organization was established in 2007. According to its NTEE Classification (R22) the organization is classified as: Minority Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, North Texas Leaders And Executives Advocating Diversity employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Leaders And Executives Advocating Diversity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, North Texas Leaders And Executives Advocating Diversity generated $294.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $308.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO IDENTIFY AND ACCESS DIVERSE TALENT AT MIDDLE TO SENIOR LEVELS OF THEIR PROFESSION, CREATE INCLUSIVE CORPORATE CULTURES AND EMPLY MANAGEMENT PRACTICES IN ORDER TO DIVERSIFY LEADERSHIP WITHIN THEIR ORGANIZATIONS. THE ORGANIZATION IS SUPPORTED BY PARTNER COMPANIES AND OTHER ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITMENT, SELECTION AND ASSISTANCE TOWARDS PLACEMENT OF QUALIFIED CANDIDIATES IN VARIOUS POSITIONS IN THE NORTH TEXAS REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Coltharp Chairman | OfficerTrustee | 0 | $0 |
Barclay Berdan Vice Chairman | OfficerTrustee | 0 | $0 |
Lillie Biggins Secretary | OfficerTrustee | 0 | $0 |
Mary Margaret Lemons Treasurer | OfficerTrustee | 0 | $0 |
Dennis Knautz Director | Trustee | 0 | $0 |
Judy Carter Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,813 |
| Total Program Service Revenue | $205 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,546 |
| Compensation of current officers, directors, key employees. | $23,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,245 |
| Payroll taxes | $20,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,240 |
| Advertising and promotion | $1,739 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,662 |
| All other expenses | $719 |
| Total functional expenses | $308,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $385,917 |
| Accounts payable and accrued expenses | $5,481 |
| Grants payable | $0 |
| Deferred revenue | $133,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,981 |
| Net assets without donor restrictions | $246,936 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $385,917 |
Peer Organizations
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|---|---|---|
Somos Un Pueblo Unido Santa Fe, NM | $3,594,708 | $2,662,133 |
Houston Minority Business Council Inc Houston, TX | $1,294,027 | $1,744,261 |
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Redeeming Justice Network Cypress, TX | $204,440 | $609,428 |
Fe Y Justicia Worker Center Houston, TX | $515,728 | $642,367 |
North Texas Leaders And Executives Advocating Diversity Fort Worth, TX | $385,917 | $294,018 |
Descendants Truth And Reconciliation Foundation Baton Rouge, LA | $362,386 | $581,870 |
San Bois Casa Inc Poteau, OK | $94,675 | $0 |
Institute For Enhanced Equity New Orleans, LA | $185,955 | $337,456 |
Hispanic Womens Network Of Texas Austin, TX | $257,586 | $0 |
Tarrant County Coalition For Peace And Justice Fort Worth, TX | $169,197 | $0 |
Start Empowerment Incorporated Austin, TX | $124,542 | $155,281 |
East Texas Immigrant Advocacy And Resource Tyler, TX | $267,390 | $0 |
Committee To Commemorate The Martin Luther King Day In Flower Mound Coppell, TX | $0 | $16,799 |
Hispanas Unidas Inc San Antonio, TX | $0 | $0 |