NonprofitsNorth Texas Fwc Organizing Committee

Community Improvement & Capacity Building

North Texas Fwc Organizing Committee

DALLAS, TX

Total revenue

$3.5M

Total expenses

$475K

Net assets

$3.0M

Grants received

$1.5M

1 grants

EIN

934608826

Tax year

2024

Mission

To promote the collective business interests of north texas by organizing, managing, and supporting the successful hosting of the 2026 fifa world cup, while advancing regional economic development, community engagement, and legacy initiatives aligned with fifa standards.

Programs

2 programs

Tournament operations: with the tournament on the horizon, 2024 marked a pivotal year to advance preparedness ahead of the 2026 fifa world cup by coordinating venue readiness, public safety planning, and accommodations. Venues: evaluated 16 training sites, conducted joint site visits with fifa, and secured commitments from host cities, resulting in 6 team base camps and 2 training sites shortlisted for fifa selection. Security: established a regional safety framework with 25+ agencies, formed 11 expert planning teams, and completed an evaluation and estimation of north texas public safety costs to facilitate a coordinated host city request for federal safety funding. Delivered all fifa-required plans and briefings on schedule. Accommodations: collaborated with fifa to finalize core hotel contracts, rates, and reservation periods. Advanced negotiations and site visits for ibc/hq and extended fifa group hotels, while sourcing options for commercial affiliates. Supported world broadcaster meeting planning by securing hotels, venues, and regional partner engagement. Delivered stakeholder presentations, including at the expedia partner forum, and conducted extensive site visits for vip, team services, ibc, and media accommodations. These efforts strengthened north texas's operational readiness and supported the region's commitment to fifa's host city obligations.

Expenses: $21K

Legacy initiatives: to ensure long-term community benefit from the 2026 fifa world cup, the organization advanced its legacy initiatives across sustainability, human rights, and community. Sustainability: a regional sustainability committee was launched in april 2024 with over 50 participants and grew to 150 active stakeholders meeting bi-monthly. The organization submitted its 2024 sustainability report and dallas environmental plan to fifa and collaborated with dallas stadium on achieving green building certification. Human rights: following fifa's updated human rights framework in july 2024, the organization hosted a workshop in october with 125 stakeholders. From 102 proposed ideas, 64 were prioritized and evaluated for legal, financial, and operational feasibility. These efforts informed the development of a human rights action plan due to fifa in 2025. These initiatives reflect the organization's commitment to planning, responsibility, and a lasting positive impact for north texas communities.

Expenses: $4K

Financials

FY 2024

Revenue

Contributions & grants$3.5M
Program service revenue
Investment income
Other revenue
Total revenue$3.5M

Expenses

Grants paid
Salaries & benefits
Fundraising$220K
Other expenses$265K
Total expenses$475K
Total assets$3.0M
Net assets$3.0M

People

9 listed

NameRoleCompensation

MONICA PAUL

PRESIDENT

Board

30 hrs/wk

DAN HUNT

CO-CHAIR

Board

5 hrs/wk

NINA VACA

CO-CHAIR

Board

5 hrs/wk

CRAIG DAVIS

VICE CHAIR (TERM 12/2024)

Board

5 hrs/wk

ANDY SWIFT

SECRETARY

Board

5 hrs/wk

JIMMY SMITH

TREASURER

Board

5 hrs/wk

JACQUELINE RUTLEDGE

SECRETARY & TREASURER (TERM 12/2024)

Board

5 hrs/wk

ADAM MCGOUGH

DIRECTOR

Board

5 hrs/wk

CHAD ESTIS

DIRECTOR

Board

5 hrs/wk

Independent contractors

GB3 CONSULTING LLC

PROFESSIONAL FUNDRAISING SERVICES

$135K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$1.5M
GENERAL FUNDING
2023

Funded by

$1.5M from 1 funder · 1 grant · 2023

Dallas Convention & Visitors Bureau

$1.5M · 1 grant · 2023

Details

EIN934608826
NTEE codeS41
Subsection06
Ruling date2025-09
Formed2023
Employees0
Volunteers7
NORTH TEXAS FWC ORGANIZING COMMITTEE — Mission, Financials & Grants Received | Grantivo