Leadership Fort Worth
- Assets
- $199.7k
- Revenue
- $437.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Worth, TX
- Founding
- 02/2015
- Data as of
- 06/2022
- EIN
- 75-2359716
Organization Overview
Leadership Fort Worth is located in Fort Worth, TX. The organization was established in 2015. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Leadership Fort Worth employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership 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, Leadership Fort Worth generated $437.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $454.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. 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
PROVIDING FORT WORTH WITH DIVERSE AND ENLIGHTENED LEADERSHIP THROUGH THE USE OF VARIOUS PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP CLASS EXPOSES ESTABLISHED LEADERS TO THE DIVERSE NEEDS AND ISSUES IN THE COMMUNITY AND ENABLES THEM TO BECOME TRUSTEES OF FORT WORTH'S FUTURE. THE PROGRAM PROVIDES A RICHER UNDERSTANDING OF FORT WORTH'S HISORY, CURRENT ISSUES, FUTURE NEEDS AND OPPORTUNITIES. DURING THIS 9-MONTH PROGRAM, PARTICIPANTS COLLABORATE WITH EACH OTHER AND COMMUNITY EXPERTS TO MAKE A DIFFERENCE THROUGH IN-DEPTH ISSUES INITIATIVE PROJECTS. COMPLETION OF THE LEADERSHIP CLASS LEADS TO BECOMING A MEMBER OF LEADERSHIP FORUM, A VALUABLE NETWORK OF TALENT THAT CREATES AN ENVIRONMENT FOR CONTINUING DEVELOPMENT, EDUCATION, AND COMMUNITY TRUSTEESHIP.
LEADERPRIME PROVIDES INFORMATION AND LEADERSHIP CONNECTIONS TO CEOS AND EXECUTIVES IN ORDER TO INFORM, EDUCATE AND INVOLVE THEM IN THE FORT WORTH COMMUNITY. THE TARGET AUDIENCE IS CEOS AND EXECUTIVES WHO ARE NEW TO FORT WORTH AND/OR TO THEIR POSITIONS. SPOUSES/PARTNERS ARE INVITED TO PARTICIPATE AS WELL. GOALS: TO OFFER EXTENSIVE INFORMATION ON PERTINENT ISSUES IMPACTING THE BUSINESS ENVIRONMENT LOCALLY, STATEWIDE, AND NATIONALLY; TO PROVIDE CONNECTIONS / INTRODUCTIONS TO SIGNIFICANT LEADERS AND THE ROLES THEY PLAY.
LEADINGEDGE OFFERS FORT WORTH'S EMERGING LEADERS AN OPPORTUNITY TO STRENGTHEN LEADERSHIP PRACTICES, CREATE CONNECTIONS WITH COMMUNITY LEADERS AND MOVE BEYOND VOLUNTEERISM INTO BOARD SERVICE. COMPLETION OF THE 6-MONTH LEADINGEDGE PROGRAM LEADS TO BECOMING A MEMBER OF LFW'S LEADERSHIP FORUM, A VALUABLE NETWORK OF TALENT THAT CREATES AN ENVIRONMENT FOR CONTINUING DEVELOPMENT, EDUCATION AND COMMUNITY TRUSTEESHIP. GRADUATES OF THE LEADERSHIP CLASS AND LEADING EDGE CLASSES BECOME MEMBERS OF LEADERSHIP FORT WORTH. LFW IS COMMITTED TO MAINTAINING THE CONNECTIONS THAT ITS MEMBERS HAVE TO EACH OTHER AND TO THE FORT WORTH COMMUNITY BY PROVIDING PROGRAMS THAT PROVIDE CONTINUING EDUCATION ON LEADERSHIP, UPDATES ON NEW ENTITIES / INITIATIVES IN FORT WORTH, AND SOCIALIZING / NETWORKING AMONG MEMBERS OF LEADERSHIP FORT WORTH.
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 |
|---|---|---|---|
Jennifer M Trevino | 40 | $100,000 | |
Sara Fairley-Luna | 40 | $70,000 | |
Ramon Guajardo Jr President | OfficerTrustee | 2 | $0 |
Doug Wilson Director | OfficerTrustee | 2 | $0 |
Martha Earngey Secretary | OfficerTrustee | 2 | $0 |
Jason Byrne Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,862 |
| Fundraising events | $67,333 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,608 |
| Total Program Service Revenue | $284,707 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$58,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,554 |
| Compensation of current officers, directors, key employees. | $32,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,005 |
| Payroll taxes | $10,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,023 |
| Fees for services: Accounting | $2,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,560 |
| Insurance | $2,892 |
| All other expenses | $49,088 |
| Total functional expenses | $454,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| 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 | $1,320 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,500 |
| Other assets | $0 |
| Total assets | $199,659 |
| Accounts payable and accrued expenses | $3,794 |
| Grants payable | $0 |
| Deferred revenue | $9,575 |
| 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 | $13,369 |
| Net assets without donor restrictions | $138,534 |
| Net assets with donor restrictions | $47,756 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $199,659 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Leadership Fort Worth has recieved totaling $50,024.
| Awarding Organization | Amount |
|---|---|
Martha Sue Parr Tr Chicago, IL PURPOSE: GENERAL | $40,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: TO SUPPORT THE NEXT LEADERSHIPCLASS AND LEADINGEDGE COHORTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
| Beg. Balance | $27,756 |
| Admin Expense | $10,000 |
| Net Contributions | $30,000 |
| Ending Balance | $47,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corrie Ten Boom Fellowship Incorporated Colleyville, TX | $2,165,273 | $6,198,594 |
Ptsd Foundation Of America Houston, TX | $9,326,513 | $7,199,050 |
Dallas Leadership Foundation Dallas, TX | $778,138 | $2,800,503 |
Mission Capital Austin, TX | $2,316,234 | $2,804,906 |
Crescent Leadership Academy Inc New Orleans, LA | $307,430 | $1,503,125 |
Leadership Tulsa Inc Tulsa, OK | $1,498,273 | $1,517,579 |
American Leadership Forum Houston, TX | $3,718,048 | $1,506,683 |
African Leadership And Reconciliation Ministries Of Texas Flower Mound, TX | $0 | $468,268 |
Together Louisiana New Orleans, LA | $358,037 | $1,021,728 |
Better Man Inc Dallas, TX | $169,073 | $759,565 |
Leadership Women Inc Dallas, TX | $769,205 | $758,129 |
The National Leadership Foundation Fort Worth, TX | $475,836 | $595,817 |