Fort Worth Central Office
- Assets
- $52.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 75-2020275
Organization Overview
Fort Worth Central Office is located in Fort Worth, TX. The organization was established in 1990. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Worth Central Office 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 12/2021, Fort Worth Central Office generated $84.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $84.0k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SERVICE TO AA MEMBERS AND GROUPS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin M Jernigan Executive Dir. | 40 | $34,800 | |
Jordan Sheffield Chairman | 0.5 | $0 | |
Betty Sullivan Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,552 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,089 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,675 |
| Professional fees and other payments to independent contractors | $970 |
| Occupancy, rent, utilities, and maintenance | $12,600 |
| Printing, publications, postage, and shipping | $707 |
| Other expenses | $20,009 |
| Total expenses | $83,961 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,289 |
| Other assets | $0 |
| Total assets | $52,821 |
| Total liabilities | $901 |
| Net assets or fund balances | $51,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fort Worth Central Office has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Harrison Winslow Foundation Scranton, PA PURPOSE: COMMUNITY SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Recovery Institute Oklahoma City, OK | $0 | $362,781 |
Austin Family Institute Austin, TX | $31,559 | $204,681 |
Happy Bean Project Lake Jackson, TX | $19,372 | $0 |
Fort Worth Central Office Fort Worth, TX | $52,821 | $0 |
Cherokee County Peer Support Group Jacksonville, TX | $26,752 | $0 |
Red Basket Program Carrollton, TX | $1,563 | $7,255 |
Life After Loss Austin, TX | $9,801 | $0 |
Comanche Peak Coalition For Mental Health Granbury, TX | $7,734 | $0 |
United Resource Group Us Missouri City, TX | $0 | $0 |