Skip to content
Nonprofiteer
← BUILDING BRIDGES CHILD DEVELOPMENT

Form 990 for tax year 2023

Filed by BUILDING BRIDGES CHILD DEVELOPMENT.

Totals

Total revenue
$2,701,001
Total expenses
$2,045,286
Contributions and grants received
$2,655,795
Grants paid
$0
Program service revenue
$39,304
Investment income
$5,902
Other revenue
$0
Total assets, end of year
$2,440,232
Total liabilities, end of year
$35,179
Net assets or fund balances, end of year
$2,405,053
Program services expenses (Part IX)
$2,004,267
Management and general expenses
$41,019
Fundraising expenses
$0
Program service expenses (Part III)
$2,004,267

Program services were 98.0% 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)

    $2,655,795

  • 2a · Program service revenue: PARENT PAYMENTS

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

  • 2b · Program service revenue: CREDIT CARD PAYMENTS

    total $35,629 · unrelated business $713 · excluded $0

  • 2c · Program service revenue: PLANNING TIME GRANT

    total $3,500 · unrelated business $70 · excluded $0

  • 2d · Program service revenue: EMPLOYEE CHILD CARE

    total $175 · unrelated business $4 · excluded $0

  • 2e · Program service revenue: CC Stabilization Grant

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

  • 3 · Investment income

    total $5,902 · unrelated business $118 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,707 · program services $215,313 · management and general $4,394 · fundraising $0

  • 7 · Other salaries and wages

    total $811,657 · program services $795,424 · management and general $16,233 · fundraising $0

  • 8 · Pension plan contributions

    total $34,052 · program services $33,371 · management and general $681 · fundraising $0

  • 9 · Other employee benefits

    total $2,742 · program services $2,687 · management and general $55 · fundraising $0

  • 10 · Payroll taxes

    total $156,656 · program services $153,523 · management and general $3,133 · fundraising $0

  • 11a · Fees: management

    total $34,500 · program services $33,810 · management and general $690 · fundraising $0

  • 11b · Fees: legal

    total $133 · program services $130 · management and general $3 · fundraising $0

  • 11c · Fees: accounting

    total $1,905 · program services $1,867 · management and general $38 · fundraising $0

  • 11g · Fees: other

    total $7,144 · program services $7,001 · management and general $143 · fundraising $0

  • 12 · Advertising and promotion

    total $15,483 · program services $15,173 · management and general $310 · fundraising $0

  • 13 · Office expenses

    total $75,195 · program services $73,691 · management and general $1,504 · fundraising $0

  • 14 · Information technology

    total $5,171 · program services $5,067 · management and general $104 · fundraising $0

  • 16 · Occupancy

    total $216,444 · program services $212,115 · management and general $4,329 · fundraising $0

  • 17 · Travel

    total $96,098 · program services $94,176 · management and general $1,922 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,037 · program services $1,996 · management and general $41 · fundraising $0

  • 23 · Insurance

    total $30,756 · program services $30,141 · management and general $615 · fundraising $0

  • 24a · Other expenses: WORKERS COMP

    total $7,858 · program services $7,701 · management and general $157 · fundraising $0

  • 24b · Other expenses: PAYROLL SERVICES

    total $18,448 · program services $18,079 · management and general $369 · fundraising $0

  • 24c · Other expenses: PAYROLL EXPENSE

    total $381 · program services $374 · management and general $7 · fundraising $0

  • 24d · Other expenses: CACFP FOOD

    total $122,710 · program services $120,256 · management and general $2,454 · fundraising $0

  • 24e · All other expenses

    total $186,209 · program services $182,372 · management and general $3,837 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,446,297 · end of year $2,175,625

  • 2 · Savings and temporary cash investments

    beginning of year $209,169 · end of year $101,566

  • 8 · Inventories for sale or use

    beginning of year $11,523 · end of year $12,423

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

    $85,554

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

    $84,936

  • 10c · Land, buildings and equipment, net

    beginning of year $2,654 · end of year $618

  • 11 · Investments: publicly traded securities

    beginning of year $240,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $11,183 · end of year $35,179

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,898,460 · end of year $2,405,053

Mission and programs · 2023

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 $2,004,267 · Grants $2,655,795 · Revenue $44,301

As filed on the 2023 return.

Listed in Part VII

  • KRISTEENA DEHNE

    REGISTERED REPRESENTIVE

    Total calculated
    $38,559
    From this org
    $38,559
    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

  • DANIEL ROMERO

    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

  • Hannah Tapia

    Key Employee

    Total calculated
    $39,382
    From this org
    $39,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Lopez

    Key Employee

    Total calculated
    $41,214
    From this org
    $41,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wynee Sanchez

    Key Employee

    Total calculated
    $47,544
    From this org
    $47,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ILENE M HARDING

    Key Employee

    Total calculated
    $53,008
    From this org
    $53,008
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423189349311327

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.