H I S Bridge Builders Inc
- Assets
- $1.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 75-2596111
Organization Overview
H I S Bridge Builders Inc is located in Dallas, TX. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, H I S Bridge Builders Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H I S Bridge Builders 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 06/2022, H I S Bridge Builders Inc generated $2.5m 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 (3.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFTERSCHOOL PROGRAMMING, COMMUNITY DEVELOPMENT, AND JOB TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS PROGRAMMING:AFTER-SCHOOL PROGRAM:SERVED OVER 100 KIDS IN DAILY AFTER-SCHOOL PROGRAM BY PROVIDING SNACKS, DINNER, TUTORING, GAMES AND CRAFTS, AND LITERACY DEVELOPMENT.SUMMER PROGRAM:SERVED OVER 120 KIDS DURING THE SUMMER WITH BREAKFAST, LUNCH, WEEKLY FIELD TRIPS, THEMED LEARNING, AND LITERACY DEVELOPMENT. CROOSSOVER ATHLETICS:SERVED 150 STUDENTS WITH BASKETBALL, BONTON GIRLS RUN, AND OPEN GYM.SPECIAL EVENTS:SERVED OVER 200 AT I GOT YOUR BACK ENSURING STUDENTS RECEIVED SCHOOL SUPPLIES, BACKPACKS, SHOES, HAIRCUTS, AND UNIFORMS. SERVED OVER 300 AT CHRISTMAS IN BONTON ENSURING STUDENTS RECEIVED THREE CHRISTMAS TOYS AND A FOOD BOX FOR THEIR FAMILY.
OTHER EXPENSES DIRECTLY RELATED TO PROGRAM SERVICES.
COMMUNITY SERVICES:WE PROVIDED OUTREACH TO OVER 100 FAMILIES AND DELIVERED 60,000 LBS OF FOOD. THROUGH ADOPT-A-BLOCK, WE UTLIZED 200 VOLUNTEERS TO BEAUTIFY THE NEIGHBORHOOD AND SERVED 8 HOMES ENSURING EACH HOME WAS SAFE AND CODE COMPLIANT. OUR SENIOR PROGRAM SERVED 100 RESIDENTS WITH BENEFITS ASSISTANCE AND TRANSPORTATION WITH NEARLY 600 RIDES PROVIDED.
EMPLOYMENT SERVICES:WE PROVIDED JOB TRAINING, PLACED IN EXCESS OF 25 PEOPLE INTO EMPLOYMENT OPPORTUNITIES, AND SERVED OVER 50 PEOPLE WITH BENEFIT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hall Director | Trustee | 1 | $0 |
Jarrett Stephens Director | Trustee | 1 | $0 |
Gary Jackson Director | Trustee | 1 | $0 |
Randy Addison Director | Trustee | 1 | $0 |
Michael Fechner Director | Trustee | 1 | $0 |
Adam Wright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,236,892 |
| Noncash contributions included in lines 1a–1f | $1,199,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,236,892 |
| Total Program Service Revenue | $274,673 |
| Investment income | $0 |
| 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 | $2,511,565 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $10,127 |
| Fees for services: Legal | $65,681 |
| Fees for services: Accounting | $24,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $191,866 |
| Information technology | $1,648 |
| Royalties | $0 |
| Occupancy | $15,738 |
| Travel | $0 |
| 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 | $11,878 |
| Insurance | $16,874 |
| All other expenses | $5,374 |
| Total functional expenses | $1,154,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,915 |
| 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 | $4,152 |
| Net Land, buildings, and equipment | $1,174,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,566,119 |
| Accounts payable and accrued expenses | $4,774 |
| 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 | $0 |
| Other liabilities | $11,854 |
| Total liabilities | $16,628 |
| Net assets without donor restrictions | $127,767 |
| Net assets with donor restrictions | $1,421,724 |
| 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 | $1,566,119 |
Grants Awarded
Over the last fiscal year, H I S Bridge Builders Inc has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCATES FOR COMMUNITY TRANSFORMATION PURPOSE: PROGRAM SUPPORT | $0 |
RESTORATION CHURCH PURPOSE: PROGRAM SUPPORT | $0 |
CENTER FOR CHRIST & CULTURE PURPOSE: PROGRAM SUPPORT | $0 |