Fort Worth Chapter FY2021 filing

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Funds youth support programs and initiatives. For fiscal year 2021 it reported $40K in revenue, $44K in expenses, and $40K in net assets.Pt I

Type: Membership association · Nonprofit
Location: Fort Worth, TX
Filings: 5 on file (2021–2021)

Revenue

$40KFY2021

Expenses

$44K

Net assets

$40K

People

Filings

Updates

More identity details & actions ⌄

EIN 23-7240551 Membership association Fort Worth, TX

Form 990 (PDF)

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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Size

$100K–1M

What they do

Funds youth support programs and initiatives.

Leadership

Theresa B Lyons · Immediate Past President

Money in and out

$40K revenue, $44K expenses

Bottom line

-10% operating surplus

Membership & operating revenue · FY2021

Total revenue

$40K

Pt VIII · Ln 12

Total expenses

$44K

Pt IX · Ln 25

Net assets

$40K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$4K

Where spending went · Part IX cols B–D

80%

20%

Program services $0.80 Management & general $0.20

Operating surplus

-10%

revenue over expenses

Earned revenue

40%

of revenue from program services & dues

Program spending

80%

of expenses reach member services

Summary of the Filing

Part I · fiscal year 2021 · Form 990

Revenue

$40K

FY2021

Expenses

$44K

FY2021

Total assets

$124K

FY2021

Total liabilities

$84K

FY2021

Total revenue

$40K

Pt VIII · Ln 12

Total expenses

$44K

Pt IX · Ln 25

Net assets

$40K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$4K

Total assetsPt X · Ln 16$124K

Program-expense ratioPt IX · col B80%

Voting members of governing bodyPt I · Ln 38

Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CFort Worth Chapter

EINHdr · item D23-7240551

Principal addressHdr · item CFort Worth, TX

WebsiteHdr · item Jnone reported

Year of formationHdr · item Lpending

State of legal domicileHdr · item MTX

Exempt statusHdr · item I501(c)(4) · active

NTEE classificationIRS BMFNonprofit

Ruling yearIRS BMFJan 1973

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a8

Independent voting membersPt VI · Ln 1b8

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13Yes

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aNo

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Theresa B Lyons

Immediate Past President

$0Pt VII · Sec A

Shannon S Alfred

Corresponding Secretary

$0Pt VII · Sec A

Ronnita Carridine

Recording Secretary

$0Pt VII · Sec A

Kristin V Wright

Vice President Membership

$0Pt VII · Sec A

Pam Dunlop-Gates

Historian Archivist

$0Pt VII · Sec A

Satoya Williams

Journalist

$0Pt VII · Sec A

Arlener Poydras

Treasurer

$0Pt VII · Sec A

Cynthia Odom

Organizational Effectiveness

$0Pt VII · Sec A

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Mission & Programs · Part III

Where the work happens

1 program service account for $35K of program spending, described in the organization's own filed words · FY2020.

Providing funding for service area community youth support projects

$35Kprogram expense

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Statement of Revenue

Part VIII

Other revenue$24K · 60%

Program service revenue$16K · 40%

Other revenue60%$24K

Program service revenue40%$16K

Total revenueLn 12$40K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

80%

20%

Program services $0.80 Management & general $0.20

Program services80%$35K

Management & general20%$9K

Total functional expensesLn 25$44K

Balance Sheet

Part X · end of year

CashLn 1$58K

Total assetsLn 16$124K

Total liabilitiesLn 26$84K

Total net assetsLn 32$40K

Months of cash on handcomputed15.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $58K · Operating expenses/yr $44K

15.9 months

Where the money goes

Program services

Program services $35K · Total expenses $44K

80%

Management & General

Management & general $9K · Total expenses $44K

20%

Fundraising

Fundraising $0 · Total expenses $44K

Cost to raise $1

Fundraising expense $0 · Solicited contributions $0

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $0 · Total revenue $40K

Government reliance

Government grants — · Total revenue $40K

—

Earned-income share

Program service revenue $16K · Total revenue $40K

40%

Investment reliance

Investment income $0 · Total revenue $40K

Program self-sufficiency

Program service revenue $16K · Total expenses $44K

36%

Growth & trend

Revenue growth (YoY)

This year $40K · Prior year —

No prior year on file

Net-asset trend (YoY)

End of year $40K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $40K · Expenses $44K

-10%

Liabilities-to-Assets

Total liabilities — · Total assets $124K

—

Net-asset ratio

Net assets $40K · Total assets $124K

33%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $124K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Theresa B Lyons · Reported title Immediate Past President · Highest reported compensation $0 · Total expenses $44K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $44K

—

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	80%	—	—
Overhead ratio	20%	—	—
Accounting fee ratio	7%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2023

Links Foundation INCFY2023$23K

Total grants receivedfrom 1 funder$23K

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2025 (Latest)$279K revenue · ⤓ 990 PDF

FY2024$68K revenue · ⤓ 990 PDF

FY2023$103K revenue · ⤓ 990 PDF

FY2022$64K revenue · ⤓ 990 PDF

FY2021$40K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2021IRS

Classification, formation year, addressIRS Business Master File

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