Bridge Steps
- Assets
- $8.4m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 144
- Location
- Dallas, TX
- Founding
- 11/2012
- Data as of
- 09/2021
- EIN
- 45-3452817
Organization Overview
Bridge Steps, operating under the name The Bridge, is located in Dallas, TX. The organization was established in 2012. According to its NTEE Classification (K35) the organization is classified as: Soup Kitchens, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Bridge employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridge 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 09/2021, Bridge generated $12.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $10.1m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRIDGE MANAGES A HOMELESS ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2021 THE ORGANIZATION SERVED MORE THAN 2,389 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Woody III President And CEO | Officer | 45 | $193,622 |
Vickie Mcdaniel Chief Accounting Officer | Officer | 45 | $126,478 |
Rebecca Cox Chief Services Officer | Officer | 45 | $121,185 |
Nick Colletti Chief Development Officer | Officer | 45 | $102,215 |
Bill Barnett Chair, Administrative Comm | Trustee | 1 | $0 |
Ann Stuart Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Presbyterian Church Shelter Meal Services | 9/29/21 | $603,701 |
Express Services Inc Staffing Services | 9/29/21 | $123,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,542 |
| Related organizations | $0 |
| Government grants | $5,259,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,825,694 |
| Noncash contributions included in lines 1a–1f | $131,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,134,092 |
| Total Program Service Revenue | $4,443,845 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $12,578,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,075,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $649,775 |
| Compensation of current officers, directors, key employees. | $243,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,360,624 |
| Pension plan accruals and contributions | $162,745 |
| Other employee benefits | $834,211 |
| Payroll taxes | $379,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,055 |
| Advertising and promotion | $15,569 |
| Office expenses | $0 |
| Information technology | $246,182 |
| Royalties | $0 |
| Occupancy | $14,397 |
| Travel | $15,620 |
| 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 | $132,635 |
| Insurance | $55,352 |
| All other expenses | $53,019 |
| Total functional expenses | $10,101,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,845,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $1,311,515 |
| 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 | $58,005 |
| Net Land, buildings, and equipment | $943,760 |
| Investments—publicly traded securities | $174,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $8,354,776 |
| Accounts payable and accrued expenses | $478,105 |
| Grants payable | $0 |
| Deferred revenue | $655,338 |
| 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 | $1,133,443 |
| Net assets without donor restrictions | $6,762,848 |
| Net assets with donor restrictions | $458,485 |
| 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 | $8,354,776 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Bridge Steps has recieved totaling $887,808.
| Awarding Organization | Amount |
|---|---|
Taste Of The South Committee Washington, DC PURPOSE: FOR GENERAL USE BY THE EXEMPT ORGANIZATION | $247,750 |
Trusted World Foundation Garland, TX PURPOSE: LIVING ASSISTANCE | $235,821 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $227,993 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $88,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Metro Dallas Homeless Alliance Dallas, TX PURPOSE: general support | $15,978 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Steps Dallas, TX | $8,354,776 | $12,578,113 |
St Vinnys Bistro San Antonio, TX | $681,761 | $1,233,474 |
Food Fare Agency Franklinton, LA | $76,495 | $701,566 |
At The Table Inc Rogers, AR | $40,243 | $0 |
Community Kitchen Inc Roswell, NM | $709,413 | $248,342 |
Isaiah 58 Big Spring, TX | $0 | $107,672 |
San Martin De Porres Soup Kitchen Espanola, NM | $125,276 | $0 |
Community Garden Kitchen Of Collin County Inc Mckinney, TX | $1,083,860 | $304,791 |
Open Arms Shelter Inc Winnsboro, LA | $1,152 | $0 |