BRIDGE STEPS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE STEPS (EIN 45-3452817)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349301105
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T10:30:16-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752409112 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSELTON MORGAN & MAULTSBY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1800 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453452817 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE STEPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 2146701135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CORSICANA STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JAY DUNN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2146701135 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE M GOHN | Name |
| PTIN | P01081476 | PTIN |
| Phone | 9724041010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID JAY DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CORSICANA STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7895464 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGENORTHTEXAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 779 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3115601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4211510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4018301 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3500000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 419 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7139484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7713713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4986122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5155381 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 527289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3184397 | OtherExpensePriorYear |
| Other Expenses Current Year | 3038283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8175369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8193664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1035885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -479951 | RevenuesLessExpensesCY |
| Total Assets BOY | 4379599 | TotalAssetsBOY |
| Total Assets EOY | 4073609 | TotalAssetsEOY |
| Total Liabilities BOY | 904038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1078141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3475561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2995468 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6811906 | Expense |
| Revenue | 7713713 | Revenue |
| Description | BRIDGE STEPS MANAGES THE HOMELESS SHELTER AND PROVIDES SUPPORT SERVICES FOR THE HOMELESS SHELTER, INCLUDING TRANSITIONAL AND EMERGENCY SHELTER, CARE MANAGEMENT, FOOD SERVICES, MAINTENANCE, ADMINISTRATION AND SECURITY. | Description |
| Total Program Service Expense | 6811906 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JAY DUNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146701135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CORSICANA STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN CASTLE | ||||||
| BOARD CHAIR | 8.00 | X | 0 | 0 | 0 | |
| DAVID JAY DUNN | ||||||
| PRESIDENT/CEO | 40.00 | X | 176717 | 0 | 0 | X |
| BILL BARNETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM DUNNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY HAMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KAROL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH LOSINGER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LYNN MCBEE | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| JERRY KILLINGSWORTH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA HISER | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 105094 | 0 | 0 | X | |
| PAUL SCOTT | ||||||
| CHIEF SERVICES OFFICER | 40.00 | 33818 | 0 | 0 | X | |
| ASHLEY REAKA | ||||||
| EXECUTIVE SECRETARY | 40.00 | 0 | 0 | 0 | X | |
| DEAN MCGEE | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | 90816 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 406445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST PRESBYTERIAN CHURCH | |||||
| 1835 YOUNG STREET | DALLAS | TX | 75201 | MEALS CONTRACT | 1189190 |
| LIFENET | |||||
| 9708 SKILLMAN | DALLAS | TX | 75243 | MAINTENANCE CONTRACT | 758158 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 731428 | DALLAS | TX | 75373 | MEDICAL INSURANCE PROVIDER | 387952 |
| DATA SYSTEMS INTERNATIONAL | |||||
| 15950 DALLAS PARKWAY | DALLAS | TX | 75248 | HOMELESS INFORMATION DATABASE SYSTEM | 101855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 10941 | MembershipDues |
| Fundraising Events | 415038 | FundraisingEvents |
| Government Grants | 2275475 | GovernmentGrants |
| All Other Contributions | 1510056 | AllOtherContributions |
| Noncash Contributions | 91630 | NoncashContributions |
| Total Contributions | 4211510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT MGMT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 3500000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3500000 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 181751 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 415038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 181751 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EARNED I | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 2203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7713713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3502203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521908 | Total |
| Program Services | 443100 | ProgramServices |
| Management And General | 49581 | ManagementAndGeneral |
| Fundraising | 29227 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3762840 | Total |
| Program Services | 3194651 | ProgramServices |
| Management And General | 357470 | ManagementAndGeneral |
| Fundraising | 210719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49631 | Total |
| Program Services | 42137 | ProgramServices |
| Management And General | 4715 | ManagementAndGeneral |
| Fundraising | 2779 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396591 | Total |
| Program Services | 336706 | ProgramServices |
| Management And General | 37676 | ManagementAndGeneral |
| Fundraising | 22209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424411 | Total |
| Program Services | 360325 | ProgramServices |
| Management And General | 40319 | ManagementAndGeneral |
| Fundraising | 23767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56665 | Total |
| Program Services | 1303 | ProgramServices |
| Management And General | 20626 | ManagementAndGeneral |
| Fundraising | 34736 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201666 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 73406 | ManagementAndGeneral |
| Fundraising | 123621 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835 | Total |
| Program Services | 4758 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46219 | Total |
| Program Services | 27870 | ProgramServices |
| Management And General | 14559 | ManagementAndGeneral |
| Fundraising | 3790 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3870 | Total |
| Program Services | 983 | ProgramServices |
| Management And General | 1788 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5119 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 2365 | ManagementAndGeneral |
| Fundraising | 1454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89694 | Total |
| Program Services | 54085 | ProgramServices |
| Management And General | 28254 | ManagementAndGeneral |
| Fundraising | 7355 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49161 | Total |
| Program Services | 29644 | ProgramServices |
| Management And General | 15486 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 1982074 | 1980092 | 1982 | |
| UTILITIES | 259468 | 156460 | 21276 | 81732 |
| SUPPLIES | 101699 | 84309 | 2339 | 15051 |
| BAD DEBT EXPENSE | 88154 | 88154 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149659 | Total |
| Program Services | 89544 | ProgramServices |
| Management And General | 23210 | ManagementAndGeneral |
| Fundraising | 36905 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8193664 | Total |
| Program Services | 6811906 | ProgramServices |
| Management And General | 854469 | ManagementAndGeneral |
| Fundraising | 527289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2309940 | BOY |
| EOY | 2143090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727222 | BOY |
| EOY | 161904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447460 | BOY |
| EOY | 558827 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129672 | BOY |
| EOY | 59177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 623642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326398 | BOY |
| EOY | 328173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413907 | BOY |
| EOY | 797438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379599 | BOY |
| EOY | 4073609 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520660 | BOY |
| EOY | 959516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383378 | BOY |
| EOY | 118625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904038 | BOY |
| EOY | 1078141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3397651 | BOY |
| EOY | 2691165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77910 | BOY |
| EOY | 304303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475561 | BOY |
| EOY | 2995468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379599 | BOY |
| EOY | 4073609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -479951 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -142 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3115601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4211510 | CurrentTaxYear |
| Total | 7327111 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 282225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167328 | CurrentTaxYear |
| Total | 449553 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3397826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4378838 | CurrentTaxYear |
| Total | 7776664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 722290 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7054374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 419 | CurrentTaxYearMinus1Year |
| Total | 419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7777083 | TotalSupport |
| Gross Receipts From Admissions Etc | 7518301 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75882 | OtherCostOrOtherBasis |
| Depreciation | 49760 | Depreciation |
| Book Value | 26122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547760 | OtherCostOrOtherBasis |
| Depreciation | 245709 | Depreciation |
| Book Value | 302051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 328173 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED RECEIVABLE - TREASURY BILL | 174849 |
| CONSTRUCTION IN PROGRESS | 420038 |
| PLEDGES RECEIVABLE - NONCURRENT | 92551 |
| OTHER ASSETS | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 797438 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 7906684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -142 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 193113 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 192971 | RevenueNotRptdF990 |
| Revenue Subtotal | 7713713 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7713713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8386777 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 193113 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 193113 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8193664 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8193664 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 594289 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 430681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 163608 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33037 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 130571 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST 2013 | NameOfEvent2 |
| Gross Receipts Event2 | 2500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | -15643 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18143 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18143 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 596789 | GrossReceiptsTotal |
| Charitable Contributions Total | 415038 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181751 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33037 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 148714 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181751 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID JAY DUNN | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 149467 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 27250 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176717 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | AN ANNUAL REVIEW OF CEO COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS USING METHODS SHOWN ABOVE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLES | 17 | 8133 | FAIR MARKET VALUE |
| X | TRANSPORTATION | 1 | 780 | FAIR MARKET VALUE |
| X | BOOKS | 4 | 3988 | FAIR MARKET VALUE |
| X | FUNDRAISER MEDIA SUPPLIES | 3 | 78729 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION ENGAGES AN INDEPENDENT EXTERNAL AUDITOR IN THE PREPARATION OF FORM 990 TO PREPARE THE FORM. THE BRIDGE STEPS CHIEF ADMINISTRATIVE OFFICER WORKS CLOSELY WITH THE PAID PREPARER TO PROVIDE ALL THE INFORMATION NEEDED AS IDENTIFIED BY THE PAID PREPARER. A COPY OF THE DRAFT RETURN WAS PRESENTED TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT & CEO WAS BASED ON COMPARABILITY DATA. NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO POSITION, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN PROFIT AND NONPROFIT ORGANIZATIONS. WITH RESPECT TO COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION, NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO THE POSITIONS, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN PROFIT AND NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS' FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |