Totals
- Total revenue
- $3,231,659
- Total expenses
- $2,410,370
- Contributions and grants received
- $3,042,742
- Grants paid
- $139,000
- Program service revenue
- $152,700
- Investment income
- $29,217
- Other revenue
- $7,000
- Total assets, end of year
- $3,291,653
- Total liabilities, end of year
- $87,045
- Net assets or fund balances, end of year
- $3,204,608
- Program services expenses (Part IX)
- $1,881,870
- Management and general expenses
- $310,000
- Fundraising expenses
- $218,500
- Program service expenses (Part III)
- $1,881,870
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$3,042,742
-
1g · Noncash contributions included above
$38,789
-
2a · Program service revenue: CAREER ADVISING SERVIC
total $152,700 · related or exempt $152,700
-
3 · Investment income
total $29,217 · excluded $29,217
-
11a · Other revenue: OTHER INCOME
total $7,000 · related or exempt $7,000
-
11e · Other revenue, total
$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,000 · program services $139,000
-
5 · Compensation of officers, directors and key employees
total $146,594 · program services $116,708 · management and general $17,611 · fundraising $12,275
-
7 · Other salaries and wages
total $1,294,427 · program services $1,068,687 · management and general $113,342 · fundraising $112,398
-
8 · Pension plan contributions
total $33,254 · program services $3,127 · management and general $29,787 · fundraising $340
-
9 · Other employee benefits
total $133,754 · program services $75,915 · management and general $49,729 · fundraising $8,110
-
10 · Payroll taxes
total $114,019 · program services $88,308 · management and general $16,251 · fundraising $9,460
-
11c · Fees: accounting
total $46,138 · management and general $46,138
-
11g · Fees: other
total $52,029 · program services $19,047 · management and general $25,042 · fundraising $7,940
-
12 · Advertising and promotion
total $101,960 · program services $101,960
-
13 · Office expenses
total $50,072 · program services $47,584 · management and general $1,910 · fundraising $578
-
14 · Information technology
total $27,308 · program services $25,747 · management and general $878 · fundraising $683
-
16 · Occupancy
total $68,108 · program services $58,893 · management and general $816 · fundraising $8,399
-
17 · Travel
total $37,739 · program services $35,690 · management and general $533 · fundraising $1,516
-
22 · Depreciation, depletion and amortization
total $7,202 · program services $7,202
-
23 · Insurance
total $4,576 · program services $4,576
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $83,707 · program services $42,636 · management and general $476 · fundraising $40,595
-
24b · Other expenses: MEALS
total $34,157 · program services $25,378 · management and general $1,535 · fundraising $7,244
-
24c · Other expenses: FACILITIES AND EXHIBITS
total $10,046 · program services $3,260 · management and general $1,750 · fundraising $5,036
-
24d · Other expenses: GIFTS AND RECOGNITION
total $8,800 · program services $5,997 · management and general $378 · fundraising $2,425
-
24e · All other expenses
total $17,480 · program services $12,155 · management and general $3,824 · fundraising $1,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,153,593 · end of year $604,749
-
2 · Savings and temporary cash investments
end of year $1,879,216
-
4 · Accounts receivable
beginning of year $290,992 · end of year $766,544
-
8 · Inventories for sale or use
beginning of year $30,747 · end of year $20,303
-
9 · Prepaid expenses and deferred charges
beginning of year $13,149 · end of year $11,248
-
10a · Land, buildings and equipment: cost or other basis
$36,009
-
10b · Land, buildings and equipment: accumulated depreciation
$35,409
-
10c · Land, buildings and equipment, net
beginning of year $7,802 · end of year $600
-
15 · Other assets
beginning of year $62,950 · end of year $8,993
-
17 · Accounts payable and accrued expenses
beginning of year $117,208 · end of year $77,496
-
25 · Other liabilities
beginning of year $60,866 · end of year $9,549
-
27 · Net assets without donor restrictions
beginning of year $2,109,282 · end of year $1,759,314
-
28 · Net assets with donor restrictions
beginning of year $271,877 · end of year $1,445,294
Mission and programs · 2023
Mission
BRIDGEYEAR CONNECTS UNDERSERVED YOUTH TO CAREERS AND EDUCATIONAL PATHWAYS THAT PROVIDE ECONOMIC STABILITY AND INDEPENDENCE.
-
CAREER TEST DRIVE: BRIDGEYEAR'S CAREER TEST DRIVE PROGRAM REIMAGINES CAREER EXPLORATION BY PROVIDING HANDS-ON SIMULATIONS IN DIFFERENT HIGH-GROWTH, HIGH-DEMAND CAREERS. OUR DYNAMIC EXPERIENCE ALLOWS STUDENTS TO EXPLORE INTERESTS AND SKILLS WHILE LEARNING ABOUT SUCCESSFUL CAREER PATHWAYS THAT REQUIRE LESS THAN A 4-YEAR DEGREE.
Expenses $940,109 · Revenue $159,700
-
MORE PATHWAYS: LAUNCHED IN FEBRUARY 2022, BRIDGEYEAR'S FREE PUBLIC DATABASE, MOREPATHWAYS.ORG, IS OPEN TO THE COMMUNITY. FEATURING CAREERS AND HOUSTON-AREA WORKFORCE TRAINING PROGRAMS THAT HAVE BEEN VETTED FOR AFFORDABILITY, EMPLOYMENT OUTCOMES, AND MISSION ALIGNMENT, MOREPATHWAYS.ORG IS A DIRECT AVENUE TO CONNECT INDIVIDUALS TO OPPORTUNITIES.
Expenses $204,893
-
ADVISING: BRIDGEYEAR'S ADVISING PROGRAM PROVIDES STUDENTS PERSONALIZED SUPPORT TO INCREASE POSTSECONDARY PURSUIT. AS WE LEARN MORE ABOUT GEN Z, OUR ADVISING PROGRAM IS ADAPTING TO BE MORE PERSONALIZED AND ON-DEMAND.
Expenses $407,944
-
OUTREACH AND EDUCATION
Expenses $328,924 · Grants $139,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryant BlackBRYANT BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kate FowlerKATE FOWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tony DuranTONY DURAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Victoria DoanVICTORIA DOAN
SECRETARY, CO-FOUNDER
- Total calculated
- $46,433
- From this org
- $43,431
- From related orgs
- $0
- Other
- $3,002
- Hours/week
- 20
-
Dawn HawleyDAWN HAWLEY
PAST PRESIDENT, FOUNDING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan Bailey-NewellSUSAN BAILEY-NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica FrederickVERONICA FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
August HamiltonAUGUST HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe MartinJOE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa RamirezVANESSA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally ThayerSALLY THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria ChenVICTORIA CHEN
EXECUTIVE DIRECTOR, CO-FOUNDER
- Total calculated
- $104,603
- From this org
- $101,092
- From related orgs
- $0
- Other
- $3,511
- 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
-
HOUSTON COMMUNITY COLLEGE FOUNDATION
$139,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423399349300872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.