Bridge Over Troubled Waters Inc
- Assets
- $14.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 136
- Location
- Pasadena, TX
- Founding
- 11/1978
- Data as of
- 12/2022
- EIN
- 74-1989590
Organization Overview
Bridge Over Troubled Waters Inc is located in Pasadena, TX. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Bridge Over Troubled Waters Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridge Over Troubled Waters Inc 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 12/2022, Bridge Over Troubled Waters Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.4m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER EMERGENCY SHELTER SERVICES INCREASE THE HEALTH, SAFETY, AND STABILITY OF ANY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR HOMELESSNESS. THIS IS ACCOMPLISHED BY PROVIDING SAFE SHELTER; ON-SITE CHILDCARE; NUTRITION; CRISIS INTERVENTION; AND ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES INCLUDING LEGAL ADVOCACY AND CASE MANAGEMENT. DURING THE YEAR, 1,126 WOMEN AND CHILDREN WERE ASSISTED FOR AN AVERAGE OF 22 DAYS. TOTAL SHELTER DAYS WERE 25,221.
EDUCATION SERVICES THE GOALS OF THIS PROGRAM ARE TO PREVENT ABUSE BY EDUCATING THE COMMUNITY, INCLUDING YOUTH AND CHILDREN, ABOUT THE MYTHS, REALITIES, AND ROOT CAUSES OF FAMILY VIOLENCE AND SEXUAL ASSAULT; TRAIN PROFESSIONALS TO IDENTIFY AND EFFECTIVELY SERVE VICTIMS OF ABUSE; PROVIDE A SAFE ATMOSPHERE FOR VICTIMS OF ABUSE TO SEEK HELP; AND PROVIDE AWARENESS OF AGENCY SERVICES. THIS PROGRAM WAS ATTENDED BY 2,245 PEOPLE IN 2022.
LONG-TERM HOUSING THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY BY SUBSIDIZING RENT, SUBSIDIZING CHILDCARE, PROVIDING ASSISTANCE IN DEVELOPING A LONG-TERM PLAN, AND PROVIDING ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES. THE LONG-TERM HOUSING PROGRAM SERVED 2,914 ADULTS AND CHILDREN DURING 2022.
ADVOCACY SERVICES - ADVOCACY SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A 24-HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY, LEGAL, AND 24-HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILLS PROGRAMS. THIS PROGRAM SERVED 17,140 INDIVIDUALS DURING 2022.CHILDCARE SERVICES ARE OFFERED TO CLIENTS OF THE EMERGENCY SHELTER AND LONG-TERM HOUSING PROGRAMS. SUCH COSTS ARE ALLOCATED TO THE PROGRAMS NOTED ABOVE. INDIVIDUALIZED, AGE-APPROPRIATE SERVICES HELP CHILDREN TO HEAL FROM CRISIS AND OVERCOME DEVELOPMENTAL GAPS. SERVICES INCLUDE SUPPORT GROUPS, COUNSELING, ENRICHMENT TRIPS, TUTORING, MENTORING, AND PUBLIC-SCHOOL ADVOCACY. THIS PROGRAM SERVED 3,391 CHILDREN DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Caveness President | OfficerTrustee | 1 | $0 |
Salvador Serrano Jr Vice President | OfficerTrustee | 1 | $0 |
Rosemary Coffman Secretary | OfficerTrustee | 1 | $0 |
Ken Unfried Treasurer | OfficerTrustee | 1 | $0 |
Dr John Mrozek Director | Trustee | 1 | $0 |
Steven Cowart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,983 |
| Related organizations | $0 |
| Government grants | $6,029,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,348,975 |
| Noncash contributions included in lines 1a–1f | $336,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,396,136 |
| Total Program Service Revenue | $49,284 |
| Investment income | $25,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,601,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,059,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,851 |
| Compensation of current officers, directors, key employees. | $15,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,840,443 |
| Pension plan accruals and contributions | $35,237 |
| Other employee benefits | $351,878 |
| Payroll taxes | $289,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,795 |
| Advertising and promotion | $0 |
| Office expenses | $198,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $377,269 |
| Travel | $93,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,646 |
| Interest | $106,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,052 |
| Insurance | $114,945 |
| All other expenses | $0 |
| Total functional expenses | $8,396,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,031,324 |
| Savings and temporary cash investments | $162,409 |
| Pledges and grants receivable | $1,020,331 |
| Accounts receivable, net | $147,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,604 |
| Prepaid expenses and deferred charges | $46,360 |
| Net Land, buildings, and equipment | $9,684,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,124,338 |
| Accounts payable and accrued expenses | $370,653 |
| 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 | $4,698,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $846,672 |
| Total liabilities | $5,915,808 |
| Net assets without donor restrictions | $4,235,357 |
| Net assets with donor restrictions | $3,973,173 |
| 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 | $14,124,338 |