Buildingcommunity Workshop
- Assets
- $543.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Dallas, TX
- Founding
- 06/2009
- Data as of
- 12/2020
- EIN
- 26-2132264
Organization Overview
Buildingcommunity Workshop is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2020, Buildingcommunity Workshop employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buildingcommunity Workshop 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 12/2020, Buildingcommunity Workshop generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE BUILDINGCOMMUNITYWORKSHOP IS A TEXAS BASED NONPROFIT COMMUNITY DESIGN CENTER SEEKING TO IMPROVE THE LIVABILITY AND VIABILITY OF COMMUNITIES THROUGH THE PRACTICE OF THOUGHTFUL DESIGN AND MAKING. WE ENRICH THE LIVES OF CITIZENS BY BRINGING DESIGN THINKING TO AREAS OF OUR CITY WHERE THE RESOURCES ARE MOST SCARCE. TO DO SO, THE BUILDINGCOMMUNITYWORKSHOP RECOGNIZES THAT IT MUST FIRST UNDERSTAND THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL ISSUES FACING A COMMUNITY BEFORE BEGINNING WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2020, [BC] PARTNERED WITH NON-PROFITS AND DELIVERED ARCHITECTURAL SERVICES RELATED TO AFFORDABLE HOUSE DESIGN, INCLUDING SINGLE FAMILY, MULTIFAMILY AND DISASTER RECOVERY HOUSING IN DALLAS (TX), BROWNSVILLE (TX), HOUSTON (TX). THROUGHOUT 2020, [BC] CONTINUED WORK ON CREATIVE PLACEMAKING PROJECTS IN URBAN AND RURAL AREAS IN TEXAS. WE CONTINUED TO USE A DATA DRIVEN PROCESS FOR INTERNAL WORK AND TO SERVE OTHER NONPROFITS IN NORTH TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benje Feehan Executive Dir. | Officer | 40 | $88,841 |
John Greenan Secretary | OfficerTrustee | 2 | $0 |
Brent A Brown Chairman | OfficerTrustee | 2 | $0 |
Stephanie Hunt Director | Trustee | 2 | $0 |
Betsy Del Monte Director | Trustee | 2 | $0 |
Michael Sorrell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,667 |
| Noncash contributions included in lines 1a–1f | $9,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,990 |
| Total Program Service Revenue | $795,589 |
| Investment income | $1,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,659 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,904 |
| 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. | $94,666 |
| Compensation of current officers, directors, key employees. | $9,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,529 |
| Payroll taxes | $47,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,958 |
| Advertising and promotion | $0 |
| Office expenses | $30,496 |
| Information technology | $39,309 |
| Royalties | $0 |
| Occupancy | $60,071 |
| Travel | $9,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,828 |
| Insurance | $33,666 |
| All other expenses | $0 |
| Total functional expenses | $1,381,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $282,451 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,206 |
| 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 | $7,665 |
| Net Land, buildings, and equipment | $81,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,791 |
| Total assets | $543,426 |
| Accounts payable and accrued expenses | $46,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $301,375 |
| Other liabilities | $64,791 |
| Total liabilities | $412,320 |
| Net assets without donor restrictions | $69,556 |
| Net assets with donor restrictions | $61,550 |
| 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 | $543,426 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Buildingcommunity Workshop has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Addy Foundation Dallas, TX PURPOSE: CIVIC/COMMUNITY ENGAGEMENT | $40,000 |
Moody Foundation Galveston, TX PURPOSE: AFFORDABLE HOUSING DELIVERY AND ANALYSIS IN DALLAS, TX | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
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