North Texas Commission FY2021 filing

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To promote the public interest of the Dallas Fort Worth Arlington Metropolitan Statistical Area (the "MSA"), and as a means of achieving this purpose.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
75¢ of each $1 spent went to programs.
$560K 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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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $75K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$560K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $1.2M in investments, Pt X · Ln 11–13
Fine: 0.9 months of spending in cash, plus $1.2M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
161
of 161 voting members
Looks good: 161 of 161 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
Spent
$5.4M
To programs
75%
Net assets
$1.3M
By yearFY2021–FY2025
Revenue
$4.8M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$4.8M
FY2022$4.9M
FY2023$4.8M
FY2024$5.0M
FY2025$5.1M
Expenses
$5.4M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$5.4M
FY2022$4.8M
FY2023$4.8M
FY2024$5.0M
FY2025$5.2M
Net assets
$1.3M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.3M
FY2022$1.3M
FY2023$1.4M
FY2024$1.7M
FY2025$1.8M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1971.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $4.0M Management & general 25% · $1.4M

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

4 people listed on the 990; $560K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$305,000Pt VII · Sec A
Chief Admin Officer
$132,309Pt VII · Sec A
VP Communcations
$122,295Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Chris E Wallace$427,212$332,262$318,424$314,068$305,000
Patrick Brophey$139,577$118,249$114,249——
Dawn Miller$101,450$122,796$125,422—$132,309
Kim Walton————$122,295
Andrea Coker$109,841————

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.

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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

Advocates for the public interest in the Dallas-Fort Worth-Arlington metropolitan area.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

See Part VIII

Pt IX · col B

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 · FY2023
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$342K
Investment incomeLn 3$226K
Money outPt IX
$5.4M
Ln 25
Programscol B$4.0M
Managementcol C$1.4M
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$423K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
4
listed · VII A
PaidVII A3
Voting boardVI 1a161
IndependentVI 1b161
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$3.0M
Fees for servicesLn 2g$342K
Investment incomeLn 3$226K
Other incomeLn 4–11$44K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$423K
Cash and savings togetherLn 1–2$423K
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderSeptember
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 FY21End FY21
Cash and savingsLn 1–2$237K$423K
InvestmentsLn 11–13$934K$1.2M
Land, buildings, equipmentLn 10c$32K$21K
Total assetsLn 16$1.5M$2.5M
LiabilitiesLn 26$381K$1.2M
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$560K$0$560K$0
Pay of disqualified personsLn 6$316K$0$316K$0
Pension plan contributionsLn 8$32K$0$32K$0
Other employee benefitsLn 9$89K$0$89K$0
Payroll taxesLn 10$44K$0$44K$0
Legal feesLn 11b$21K$0$21K$0
Accounting feesLn 11c$21K$0$21K$0
Office expensesLn 13$14K$0$14K$0
OccupancyLn 16$141K$0$141K$0
Depreciation, depletion and amortizationLn 22$20K$0$20K$0
InsuranceLn 23$7K$0$7K$0
Other expenses (24a–d)Ln 24$16K$0$16K$0
All other expensesLn 24e$4.1M$4.0M$69K$0
Total functional expensesLn 25$5.4M$4.0M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.1M$5.2M−$19K$1.8M 990 PDF
FY2024 $5.0M$5.0M$49K$1.7M 990 PDF
FY2023 $4.8M$4.8M$54K$1.4M 990 PDF
FY2022 $4.9M$4.8M$57K$1.3M 990 PDF
FY2021 Viewing $4.8M$5.4M−$516K$1.3M 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 J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $4,839,789 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,114,059$4,228,261
I-9 Program service revenuePrior year $437,924$341,793
I-10 Investment incomePrior year $117,760$226,083
I-11 Other revenuePrior year $126,410$43,652
I-12 Total revenuePrior year $4,796,153$4,839,789
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $968,989$1,041,280
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,644,562$4,315,005
I-18 Total expensesPrior year $4,613,551$5,356,285
I-19 Revenue less expensesPrior year $182,602−$516,496
Part VI · Governance 161 of 161 board members independent, no flags
VI-1a Voting members of the governing body161
VI-1b Independent voting members161
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 $4,839,789 across 7 lines filed
VIII-1b Membership dues$1,235,483
VIII-1e Government grants$2,992,778
VIII-1h Total contributions, gifts and grants$4,228,261
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$341,793
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$226,083
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $43,652 · Unrelated business $0 · Excluded from tax $0$43,652
VIII-12 Total revenueRelated to mission $611,528 · Unrelated business $0 · Excluded from tax $0$4,839,789
Part IX · Statement of functional expenses $5,356,285 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $559,604 · Fundraising $0$559,604
IX-6 Pay of disqualified personsPrograms $0 · Management $316,490 · Fundraising $0$316,490
IX-8 Pension plan contributionsPrograms $0 · Management $32,088 · Fundraising $0$32,088
IX-9 Other employee benefitsPrograms $0 · Management $88,934 · Fundraising $0$88,934
IX-10 Payroll taxesPrograms $0 · Management $44,164 · Fundraising $0$44,164
IX-11b Legal feesPrograms $0 · Management $21,004 · Fundraising $0$21,004
IX-11c Accounting feesPrograms $0 · Management $20,809 · Fundraising $0$20,809
IX-13 Office expensesPrograms $0 · Management $14,285 · Fundraising $0$14,285
IX-16 OccupancyPrograms $0 · Management $141,043 · Fundraising $0$141,043
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $19,942 · Fundraising $0$19,942
IX-23 InsurancePrograms $0 · Management $7,349 · Fundraising $0$7,349
IX-24 Other expenses (24a–d)Programs $0 · Management $15,867 · Fundraising $0$15,867
IX-24e All other expensesPrograms $4,005,703 · Management $69,003 · Fundraising $0$4,074,706
IX-25 Total functional expensesPrograms $4,005,703 · Management $1,350,582 · Fundraising $0$5,356,285
Part X · Balance sheet $2,493,145 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $236,501$422,656
X-4 Accounts receivableStart of year $254,110$858,021
X-9 Prepaid expenses and deferred chargesStart of year $2,111$31,509
X-10c Land, buildings and equipment, netStart of year $31,563$21,390
X-11 Publicly traded securitiesStart of year $933,560$1,159,569
X-16 Total assetsStart of year $1,457,845$2,493,145
X-17 Accounts payable and accrued expensesStart of year $313,837$1,023,763
X-19 Deferred revenueStart of year $66,916$202,195
X-26 Total liabilitiesStart of year $380,753$1,225,958
X-27 Net assets without donor restrictionsStart of year $1,067,092$1,082,187
X-28 Net assets with donor restrictionsStart of year $10,000$185,000
X-32 Total net assets or fund balancesStart of year $1,077,092$1,267,187
X-33 Total liabilities and net assetsStart of year $1,457,845$2,493,145
Part XI · Reconciliation of net assets $1,267,187 net assets at year end
XI-1 Total revenue$4,839,789
XI-2 Total expenses$5,356,285
XI-3 Revenue less expenses−$516,496
XI-4 Net assets at start of year$1,077,092
XI-10 Net assets at end of year$1,267,187

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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