Totals
- Total revenue
- $578,003
- Total expenses
- $514,927
- Contributions and grants received
- $576,777
- Grants paid
- $16,000
- Program service revenue
- $1,226
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,123
- Total liabilities, end of year
- $2,081
- Net assets or fund balances, end of year
- $115,042
- Program services expenses (Part IX)
- $468,897
- Management and general expenses
- $17,744
- Fundraising expenses
- $28,286
- Program service expenses (Part III)
- $465,385
Program services were 91.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$576,777
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees
total $1,226 · related or exempt $1,226
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $76,000 · program services $53,200 · management and general $11,400 · fundraising $11,400
-
7 · Other salaries and wages
total $97,602 · program services $97,602
-
9 · Other employee benefits
total $8,965 · program services $8,245 · management and general $360 · fundraising $360
-
10 · Payroll taxes
total $12,848 · program services $11,166 · management and general $841 · fundraising $841
-
11c · Fees: accounting
total $1,380 · management and general $1,380
-
12 · Advertising and promotion
total $10,954 · program services $10,954
-
13 · Office expenses
total $19,146 · program services $16,274 · management and general $1,436 · fundraising $1,436
-
16 · Occupancy
total $18,264 · program services $15,524 · management and general $1,370 · fundraising $1,370
-
22 · Depreciation, depletion and amortization
total $7,329 · program services $6,229 · management and general $550 · fundraising $550
-
23 · Insurance
total $5,432 · program services $4,618 · management and general $407 · fundraising $407
-
24a · Other expenses: Fundraising Expenses
total $11,922 · fundraising $11,922
-
24b · Other expenses: Lacrosse Supplies
total $107,775 · program services $107,775
-
24c · Other expenses: Programming Expenses
total $55,858 · program services $55,858
-
24d · Other expenses: Summer Activity
total $65,452 · program services $65,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,489 · end of year $87,808
-
10a · Land, buildings and equipment: cost or other basis
$43,972
-
10b · Land, buildings and equipment: accumulated depreciation
$14,657
-
10c · Land, buildings and equipment, net
beginning of year $36,644 · end of year $29,315
-
17 · Accounts payable and accrued expenses
end of year $244
-
25 · Other liabilities
beginning of year $1,167 · end of year $1,837
-
27 · Net assets without donor restrictions
beginning of year $51,966 · end of year $115,042
Mission and programs · 2023
Mission
We, the Bridge Family, are a sports-based youth development nonprofit serving the urban communities of North Texas. Our purpose is to use this unique and nontraditional sport to help close the enrichment gap that exists in many areas of North Texas. We believe that sports can be an integral part of a child's development.
Activities or mission (Part I)
Using lacrosse to broaden the horizons of our community's youth.
-
Organize and support program opportunities to be engaged in the sport of lacrosse, using that sport as a means to provide new experiences and educational opportunities and learn life skills for urban youth, including teams for boys and girls for lower grade school through high school.
Expenses $449,385
-
Provide college scholarship assistance to selected recipients - the application process for qualified participants, interview process, and award(s) granted by scholarship selection group recipients for this year.
Expenses $16,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean Duffy
President
- Total calculated
- $0
- Hours/week
- 1
-
Lee Burton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert Black
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Creedon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Detweiler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karla Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Hamill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shari Hicks
Board Member
- Total calculated
- $0
-
Channie Hopkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Pluss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Sepulveda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lottie Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Higbee
Executive Director
- Total calculated
- $78,400
- From this org
- $76,000
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 60
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
New Horizons
New Horizons Lacrosse is a sports facility in Austin, TX that offers lacrosse training and programs · TX · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510799349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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