Htcc was formed to conduct a countywide assessment in order to discover the needs of the community and then better address the health problems in a coordinated, efficient and effective way.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $15K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $388K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$955K
×15 vs prior year
Spent
$911K
To programs
99%
Net assets
$358K
By yearFY2020–FY2024
Revenue
$955K
FY2024▲ ×15
Tap a bar for its year
Revenue by fiscal year
FY2020$57K
FY2021$489K
FY2022$432K
FY2023$64K
FY2024$955K
Expenses
$911K
FY2024▲ +159%
Tap a bar for its year
Expenses by fiscal year
FY2020$193K
FY2021$151K
FY2022$464K
FY2023$352K
FY2024$911K
Net assets
$358K
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$295K
FY2021$633K
FY2022$602K
FY2023$314K
FY2024$358K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $904K Management & general 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$60,589Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Linda Fulmer’s $61K as Executive Director is at the 46th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Linda Fulmer$60,589$61,177$57,112$58,505$57,078

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Healthy Tarrant County Collaboration executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Assesses community health needs to coordinate and improve solutions.

Questions for Healthy Tarrant County Collaboration

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Your first name shows with your question. Healthy Tarrant County Collaboration answers here, for everyone.

Provided by the organization

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1 program · $904K · in their own filed words · FY2024
01

Healthy foods access. Working with community partners to provide fresh produce in underserved communities through a combination of sales of wholesale priced bags of fresh produce and supporting the development of community-member owned urban FARMS.STOP six community corps.

$904Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 2 funders$388K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$955K
Ln 12
Gifts and grantsLn 1h$952K
Investment incomeLn 3$2K
Money outPt IX
$911K
Ln 25
Programscol B$904K
Managementcol C$7K
Owns and owesPt X
$358K
net assets · Ln 32
Cash and savingsLn 1–2$297K
Total assetsLn 16$358K
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$952K
Government grantsLn 1e$898K
Investment incomeLn 3$2K
Total revenueLn 12$955K
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$244K
Cash and savings togetherLn 1–2$297K
Total assetsLn 16$358K
LiabilitiesLn 26$0
Net assetsLn 32$358K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$332K$297K
Total assetsLn 16$345K$358K
LiabilitiesLn 26$31K$0
Net assetsLn 32$314K$358K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$58K$2K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$631K$631K
TravelLn 17$11K$11K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$204K$203K$330
Total functional expensesLn 25$911K$904K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $955K$911K$43K$358K 990 PDF
FY2023 $64K$352K−$288K$314K 990 PDF
FY2022 $432K$464K−$31K$602K 990 PDF
FY2021 $489K$151K$338K$633K 990 PDF
FY2020 $57K$193K−$136K$295K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $954,686 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $61,266$952,400
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,798$2,286
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $64,064$954,686
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $61,177$60,589
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $290,782$850,609
I-18 Total expensesPrior year $351,959$911,198
I-19 Revenue less expensesPrior year −$287,895$43,488
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $954,686 across 6 lines filed
VIII-1b Membership dues$54,000
VIII-1e Government grants$898,320
VIII-1f All other contributions, gifts and grants$80
VIII-1h Total contributions, gifts and grants$952,400
VIII-3 Investment incomeExcluded from tax $2,286$2,286
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,286$954,686
Part IX · Statement of functional expenses $911,198 across 6 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $58,116 · Management $2,473$60,589
IX-11c Accounting feesManagement $2,750$2,750
IX-11g Other fees for servicesPrograms $631,423$631,423
IX-17 TravelPrograms $10,979$10,979
IX-23 InsuranceManagement $1,743$1,743
IX-24 Other expenses (24a–d)Programs $203,384 · Management $330$203,714
IX-25 Total functional expensesPrograms $903,902 · Management $7,296 · Fundraising $0$911,198
Part X · Balance sheet $357,526 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $69,667$53,400
X-2 Savings and temporary cash investmentsStart of year $261,887$243,773
X-3 Pledges and grants receivableStart of year $12,331$59,498
X-9 Prepaid expenses and deferred chargesStart of year $855$855
X-16 Total assetsStart of year $344,740$357,526
X-26 Total liabilitiesStart of year $30,702$0
X-27 Net assets without donor restrictionsStart of year $212,385$257,283
X-28 Net assets with donor restrictionsStart of year $101,653$100,243
X-32 Total net assets or fund balancesStart of year $314,038$357,526
X-33 Total liabilities and net assetsStart of year $344,740$357,526
Part XI · Reconciliation of net assets $357,526 net assets at year end
XI-1 Total revenue$954,686
XI-2 Total expenses$911,198
XI-3 Revenue less expenses$43,488
XI-4 Net assets at start of year$314,038
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$357,526

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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