Fort Worth Central Office
- Assets
- $49.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 01/1990
- Data as of
- 12/2022
- 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 12/2022, Fort Worth Central Office generated $98.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $102.4k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
2022
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 |
|---|---|---|---|
Jordan Sheffield Chairman | 0.5 | $0 | |
Betty Sullivan Secretary | 0.5 | $0 | |
Erin M Jernigan Executive Dir. | 40 | $34,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,962 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $98,081 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,855 |
| Professional fees and other payments to independent contractors | $697 |
| Occupancy, rent, utilities, and maintenance | $17,810 |
| Printing, publications, postage, and shipping | $603 |
| Other expenses | $27,442 |
| Total expenses | $102,407 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,199 |
| Other assets | $0 |
| Total assets | $49,505 |
| Total liabilities | $1,911 |
| Net assets or fund balances | $47,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grof Legacy Project Usa Santa Fe, NM | $112,101 | $229,366 |
Happy Bean Project Lake Jackson, TX | $19,372 | $0 |
Austin Family Institute Austin, TX | $38,992 | $155,144 |
Cherokee County Peer Support Group Jacksonville, TX | $21,463 | $0 |
Fort Worth Central Office Fort Worth, TX | $49,505 | $0 |
Broken Halos Haven Np Inc Flower Mound, TX | $69,237 | $0 |
Gregory Curtis Michel Memorial Foundation Austin, TX | $32,144 | $0 |
Life After Loss Austin, TX | $17,808 | $0 |
Red Basket Program Carrollton, TX | $1,563 | $7,255 |
Red Earth Initiative Albuquerque, NM | $0 | $0 |
Comanche Peak Coalition For Mental Health Granbury, TX | $6,665 | $0 |
United Resource Group Us Missouri City, TX | $0 | $0 |