Civic Intelligence

Bridge Builders Community

EIN 35-2390219 • 501(c)3 • Bronx, NY

Profile

The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.

156 West 164th StreetBronx, NY 10452

www.bridgebuildersbronx.org/community

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$772,730

Up $229,153 (+42%) from 2023

Liabilities

Up

$780,852

Up $384,210 (+97%) from 2023

Net Assets

Down

-$8,122

Down $155,057 (-106%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$1,257,180

Up $107,237 (+9.3%) from 2023

Expenses

Up

$1,412,237

Up $103,949 (+7.9%) from 2023

Net Income

Up

-$155,057

Up $3,288 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $599,502Liabilities 2018: $512,097Net Assets 2018: $87,4052018Assets 2019: $480,330Liabilities 2019: $402,945Net Assets 2019: $77,3852019Assets 2020: $430,965Liabilities 2020: $358,579Net Assets 2020: $72,3862020Assets 2021: $375,749Liabilities 2021: $345,929Net Assets 2021: $29,8202021Assets 2022: $566,645Liabilities 2022: $261,365Net Assets 2022: $305,2802022Assets 2023: $543,577Liabilities 2023: $396,642Net Assets 2023: $146,9352023Assets 2024: $772,730Liabilities 2024: $780,852Net Assets 2024: -$8,1222024

Highlighted filing

2024

Assets$772,730
Liabilities$780,852
Net Assets-$8,122
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $686,745Expenses 2018: $581,723Net Income 2018: $105,0222018Revenue 2019: $760,884Expenses 2019: $766,827Net Income 2019: -$5,9432019Revenue 2020: $832,066Expenses 2020: $837,065Net Income 2020: -$4,9992020Revenue 2021: $893,900Expenses 2021: $936,466Net Income 2021: -$42,5662021Revenue 2022: $1,412,455Expenses 2022: $1,136,995Net Income 2022: $275,4602022Revenue 2023: $1,149,943Expenses 2023: $1,308,288Net Income 2023: -$158,3452023Revenue 2024: $1,257,180Expenses 2024: $1,412,237Net Income 2024: -$155,0572024

Highlighted filing

2024

Revenue$1,257,180
Expenses$1,412,237
Net Income-$155,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,730
Liabilities
$780,852
Net assets
-$8,122
Revenue
$1,257,180
Expenses
$1,412,237
Net income
-$155,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$1.26$1.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.41$1.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.83$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$0.69$0.58$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,257,180
Mission and Program Overview

Mission

To improve the well-being of families and strengthen the child welfare system through a community-based collaborative process.

The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$431,702$589,699▲ $157,997
Intangible Assets$52,343$139,666▲ $87,323
Cash and Non-Interest-Bearing Accounts$32,242$18,003▼ $14,239
Land, Buildings, and Equipment, Net$10,450$7,941▼ $2,509
Prepaid Expenses and Deferred Charges$1,840$1,971▲ $131
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$543,577$772,730▲ $229,153
Other Assets Total$15,000$15,450▲ $450
Liabilities
Other Liabilities$339,834$727,467▲ $387,633
Accounts Payable and Accrued Expenses$56,808$53,385▼ $3,423
Total Liabilities$396,642$780,852▲ $384,210
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177,014$42,457▼ $134,557
Net Assets Without Donor Restrictions$-30,079$-50,579▼ $20,500
Total Net Assets Fund Balance$146,935$-8,122▼ $155,057
Total Liabilities and Net Assets / Fund Balance$543,577$772,730▲ $229,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,503-$70,503
Other Land Buildings$-62,562$96,037$33,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara EllisVice Chair
Anita ruizDirector
Betty CrawfordDirector
Maria Tyner from 22224Director
Marion Mccue De VelezDirector
Mohammed Aziz ShuaibDirector
Mohammed MardahDirector
kindhe Da DADirector
norma bucioDirector
rajendra mangalDirector
samantha RuizDirector
Warren KentExecutive Director
richard GoergCFO
Ana Gonzalez to 102623Secretary
william mclaughlinSecretary
Jon TullisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
childrens villagecvprogram/mngt1 echo hills, dobbs ferry, NY 10522$889,566
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,672
All Other Contributions
$82,750
Change in Net Assets
$-155,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,180
Total Revenue per Audited Statements
$1,257,180
Total Revenue per Form 990
$1,257,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,237
Total Fundraising Expense$13,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$707,010--$707,010
Occupancy$144,525--$144,525
Fees for Services Management-$103,234$13,173$116,407
Fees for Services Accounting-$28,075-$28,075
Office Expenses$19,721--$19,721
Other Expenses$14,775$297-$14,775
Insurance$14,424--$14,424
Travel$5,805--$5,805
Depreciation Depletion$2,510--$2,510
Total Functional Expenses$1,267,458$131,606$13,173$1,412,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,237
Total Expenses per Audited Statements$1,412,237
Total Expenses per Form 990$1,412,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related party$480,358
Operating lease liability$141,289
Refundable advances$105,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“the organization receives business, management and administrative services under a managemnt agreement with another entity.”

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors are provided a draft copy of the form 990 prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“bridge builders community partnership,inc. has a written policy with regards to conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Bridge builders community partnership, inc.'s governing documents can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Builders Community
EIN
35-2390219
Phone
7182934352
Address
156 WEST 164TH STREET, BRONX, NY 10452

Signing Officer

Name
Warren Kent
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Warren Kent
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not aware of any uncertain tax positions as of June 30, 2024, and 2023 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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