Operation Progress Fort Worth
- Assets
- $27.0k
- Revenue
- $62.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Worth, TX
- Founding
- 12/2019
- Data as of
- 06/2022
- EIN
- 84-3130758
Organization Overview
Operation Progress Fort Worth is located in Fort Worth, TX. The organization was established in 2019. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Operation Progress Fort Worth employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Progress Fort Worth 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 06/2022, Operation Progress Fort Worth generated $62.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (34.7%) each year. All expenses for the organization totaled $155.1k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION PROGRESS FORT WORTH EMPOWERS UNDERSERVED YOUTH TO BECOME EDUCATED, ETHICAL AND PRODUCTIVE ADULTS WHO REACH THEIR FULL POTENTIAL AND POSITIVELY CONTRIBUTE TO SOCIETY. TO DO THIS, WE ARE COMMITTED TO SUPPORTING PARTICIPATING SCHOLARS FROM ELEMENTARY SCHOOL THROUGH COLLEGE WITH OUR COMPREHENSIVE PROGRAM CALLED THE FIVE PILLARS OF SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP AND ACADEMIC SUPPORT: OPERATION PROGRESS FORT WORTH (OPFW) PROVIDED INDIVIDUALIZED ACADEMIC CASE MANAGEMENT TO EACH SCHOLAR. ACADEMIC PROGRAMMING FOCUSED ON TRANSFORMING SCHOLARS INTO KNOWLEDGEABLE AND CRITICAL THINKERS, ALLOWS THEM TO DEVELOP AND PERFECT EFFECTIVE STUDY STRATEGIES, REQUIRES THEM TO MINIMALLY ACHIEVE A 3.0 GPA, AND AIMS TO SHIFT THE SCHOLARS' MINDSET TO MAKE ACADEMICS A KEY PRIORITY. ADDITIONALLY, OPFW PROVIDES SCHOLARSHIP ASSISTANCE FOR SUCH SCHOLARS.
COMPREHENSIVE EXPANDED LEARNING: OUR PROGRAMS ARE ROOTED IN OUR FIVE PILLARS OF SUCCESS. THE FIVE PILLARS OF SUCCESS ARE ACADEMICS, LIFE SKILLS, HEALTH AND WELLNESS, SERVICE AND SAFETY, AND SUPPORT. THE GOAL OF THE FIVE PILLARS OF SUCCESS IS FOR THE SCHOLARS TO BUILD CHARACTER, SOCIAL COMPETENCY, LEADERSHIP SKILLS, AND EMOTIONAL INTELLIGENCE. THE EXPANDED LEARNING PROGRAMS PROVIDED FUNDAMENTAL EDUCATIONAL OPPORTUNITIES THAT SCHOLARS OTHERWISE WOULD NOT HAVE AND WILL INCLUDE ARTS, MUSIC, COPING SKILLS AND FITNESS.
MENTORSHIP: FORT WORTH POLICE OFFICERS SERVE AS MENTORS AND ENGAGE WITH SCHOLARS AT LEAST ONE TIME PER MONTH. ADDITIONALLY, OFFICERS PARTICIPATED IN MENTOR TRAINING ONE TIME PER MONTH. SUCH MENTORING AIDED IN PROVIDING SUPPORT AND SAFETY, AND BUILT TRUST IN THE POLICE-COMMUNITY RELATIONSHIP. THE SUPPORTIVE RELATIONSHIP OF MENTORS, PARENTS, STAFF, AND OTHER CARING ADULTS ARE ESSENTIAL IN THE BIOPSYCHOSOCIAL GROWTH OF YOUTH; MENTORING PROVIDES A FORMAL, STRUCTURED CARING RELATIONSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myeshia Smith Executive Director | OfficerTrustee | 40 | $85,000 |
Johnny Nhan Board President | OfficerTrustee | 1 | $0 |
Neil Noakes Board Secretary | OfficerTrustee | 2 | $0 |
Jay Chapa Partial Year Board Member | Trustee | 1 | $0 |
Stefanie Ricks Board Member | Trustee | 4 | $0 |
Cristina Cuellar Board Member | Trustee | 1 | $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 | $62,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,504 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| 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 | $62,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,015 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,283 |
| Compensation of current officers, directors, key employees. | $30,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60 |
| Office expenses | $3,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $506 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,947 |
| All other expenses | $10 |
| Total functional expenses | $155,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,025 |
| 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 | $27,025 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $27,025 |
| Total liabilities and net assets/fund balances | $27,025 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Operation Progress Fort Worth has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR SUPPORT OF OPERATION PROGRESS FORT WORTH | $50,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR SUPPORT OF OPERATION PROGRESS | $25,000 |
Bird Family Foundation Fort worth, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |