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Nonprofiteer
← BUILDING BRIDGES CHILD DEVELOPMENT

Form 990 for tax year 2022

Filed by BUILDING BRIDGES CHILD DEVELOPMENT.

Totals

Total revenue
$2,370,934
Total expenses
$1,647,382
Contributions and grants received
$1,738,271
Grants paid
$0
Program service revenue
$630,465
Investment income
$2,198
Other revenue
$0
Total assets, end of year
$1,909,643
Total liabilities, end of year
$11,183
Net assets or fund balances, end of year
$1,898,460
Program services expenses (Part IX)
$1,597,834
Management and general expenses
$49,548
Fundraising expenses
$0
Program service expenses (Part III)
$1,597,834

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,738,271

  • 2a · Program service revenue: PARENT PAYMENTS

    total $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CREDIT CARD PAYMENTS

    total $40,204 · unrelated business $1,206 · excluded $0

  • 2c · Program service revenue: PLANNING TIME GRANT

    total $7,529 · unrelated business $226 · excluded $0

  • 2d · Program service revenue: EMPLOYEE CHILD CARE

    total $1,320 · unrelated business $40 · excluded $0

  • 2e · Program service revenue: CC Stabilization Grant

    total $581,412 · unrelated business $52,328 · excluded $0

  • 3 · Investment income

    total $2,198 · unrelated business $66 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $859,175 · program services $833,399 · management and general $25,776 · fundraising $0

  • 8 · Pension plan contributions

    total $47,502 · program services $46,077 · management and general $1,425 · fundraising $0

  • 9 · Other employee benefits

    total $3,285 · program services $3,186 · management and general $99 · fundraising $0

  • 10 · Payroll taxes

    total $68,870 · program services $66,804 · management and general $2,066 · fundraising $0

  • 11a · Fees: management

    total $30,000 · program services $29,100 · management and general $900 · fundraising $0

  • 11b · Fees: legal

    total $120 · program services $116 · management and general $4 · fundraising $0

  • 11c · Fees: accounting

    total $1,717 · program services $1,665 · management and general $52 · fundraising $0

  • 11g · Fees: other

    total $5,278 · program services $5,119 · management and general $159 · fundraising $0

  • 12 · Advertising and promotion

    total $8,391 · program services $8,140 · management and general $251 · fundraising $0

  • 13 · Office expenses

    total $44,225 · program services $42,898 · management and general $1,327 · fundraising $0

  • 14 · Information technology

    total $12,803 · program services $12,419 · management and general $384 · fundraising $0

  • 16 · Occupancy

    total $216,444 · program services $209,951 · management and general $6,493 · fundraising $0

  • 17 · Travel

    total $23,979 · program services $23,260 · management and general $719 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,249 · program services $2,182 · management and general $67 · fundraising $0

  • 23 · Insurance

    total $23,515 · program services $22,810 · management and general $705 · fundraising $0

  • 24a · Other expenses: WORKERS COMP

    total $7,984 · program services $7,744 · management and general $240 · fundraising $0

  • 24b · Other expenses: PAYROLL SERVICES

    total $16,920 · program services $16,412 · management and general $508 · fundraising $0

  • 24c · Other expenses: PAYROLL EXPENSE

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 24d · Other expenses: CACFP FOOD

    total $96,227 · program services $93,340 · management and general $2,887 · fundraising $0

  • 24e · All other expenses

    total $178,648 · program services $173,212 · management and general $5,436 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,052,374 · end of year $1,446,297

  • 2 · Savings and temporary cash investments

    end of year $209,169

  • 8 · Inventories for sale or use

    beginning of year $11,523 · end of year $11,523

  • 10a · Land, buildings and equipment: cost or other basis

    $85,553

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,899

  • 10c · Land, buildings and equipment, net

    beginning of year $68,172 · end of year $2,654

  • 11 · Investments: publicly traded securities

    end of year $240,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,183

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,132,069 · end of year $1,898,460

Mission and programs · 2022

Mission

TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK

  • QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES

    Expenses $1,597,834 · Grants $1,738,271 · Revenue $578,797

As filed on the 2022 return.

Listed in Part VII

  • Kristeena Dehne

    REGISTERED REPRESENTIVE

    Total calculated
    $38,948
    From this org
    $38,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brian Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Baker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alvino Bobby Contreras III

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alvino Bobby Contreras III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Tapia

    Key Employee

    Total calculated
    $41,393
    From this org
    $41,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Lopez

    Key Employee

    Total calculated
    $35,491
    From this org
    $35,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wynee Sanchez

    Key Employee

    Total calculated
    $42,825
    From this org
    $42,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ilene M Harding

    Key Employee

    Total calculated
    $52,671
    From this org
    $52,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202333129349304873

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