2024-11-04T14:55:42-06:00 2023-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-01-01 814526609 BACHMAN LAKE TOGETHER % THE CHARITY CFO BACH 2149640505 9507 OVERLAKE DRIVE DALLAS TX 75220 OLGA HICKMAN EXECUTIVE DIRECTOR 2149640505 2024-11-04 true true BRUCE E BERNSTIEN P01424343 2147060840 2023 2024-10-15 13:58:12Z OLGA HICKMAN 9507 OVERLAKE DRIVE DALLAS TX 75220 1694536 false X WWW.BACHMANLAKETOGETHER.ORG X 2016 TX BACHMAN LAKE TOGETHER'S MISSION IS TO UNITE THE BACHMAN LAKE COMMUNITY TO FULLY PREPARE CHILDREN FOR KINGDERGARTEN- ACADEMICALLY, SOCIALLY AND EMOTIONALLY. 12 12 9 50 0 976647 1690523 1403 4000 18 13 0 0 978068 1694536 0 0 0 0 530981 682766 45218 53411 159697 316019 357858 892218 1094035 85850 600501 572345 1178926 21058 48848 551287 1130078 X BACHMAN LAKE TOGETHER'S MISSION IS TO UNITE THE BACHMAN LAKE COMMUNITY TO FULLY PREPARE CHILDREN FOR KINGDERGARTEN - ACADEMICALLY, SOCIALLY AND EMOTIONALLY - SO THEY CAN THRIVE IN SCHOOL AND IN LIFE. false false 534833 FAMILY CENTER - The Family Center, located in the heart of the neighborhood, serves as a hub for kindergarten readiness and parent leadership programming, Hosts short term programs for family education and well-being. 112340 COLLECTIVE IMPACT - Engages in cross sector communication and working groups to develop and implement strategies regarding kindergarten readiness. 72127 COMMUNITY ACTION NETWORK - Supports Bachman Lake Community parent leaders who work to ensure that every child in the 75220-zip code is ready for kindergarten. 58036 SUPPOETIVE SERVICES (SEE SCHEDULE O) 58036 777336 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 9 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X THE CHARITY CFO 2149640505 1310 PAPIN ST 300 ST LOUIS MO 63103 OLGA HICKMAN EXECUTIVE DIRECTOR 40.0 0.0 X 166341 0 0 GEORGE RODRIGUEZ CHAIR 1.0 0.0 X X 0 0 0 JAMES WALTON TREASURER 1.0 0.0 X X 0 0 0 WILLIAM CULLEN BOARD MEMBER 1.0 0.0 X 0 0 0 ASHWINA KIRPALANI SECRETARY 1.0 0.0 X X 0 0 0 ALDO QUEVEDO BOARD MEMBER 1.0 0.0 X 0 0 0 DENISSE GUTIERREZ BOARD MEMBER 1.0 0.0 X 0 0 0 ERICKA VENTURA BOARD MEMBER 1.0 0.0 X 0 0 0 ELENA HILL BOARD MEMBER 1.0 0.0 X 0 0 0 ELENA HINES BOARD MEMBER 1.0 0.0 X 0 0 0 FRANK SANTONI BOARD MEMBER 1.0 0.0 X 0 0 0 ALLISON FASY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBIN HINKLE BOARD MEMBER 1.0 0.0 X 0 0 0 166341 0 0 1 false true false 0 77500 536678 1076345 9743 1690523 COMMUNITY EVENT 624110 4000 4000 4000 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1694536 4000 13 0 0 0 0 116341 87708 12849 15784 0 566425 427021 62558 76846 0 0 0 0 0 45894 45894 0 53411 53411 0 31286 19570 11716 13669 1607 12062 7855 5658 2197 19482 14149 5333 0 118845 117231 1002 612 5608 798 4716 94 0 0 0 0 9724 9724 21774 19682 2092 PROGRAM OPERATIONS 62410 62410 IN-KIND EQUIPMENT 9743 9743 OTHER 11568 2035 8645 888 1094035 777336 157002 159697 378276 697203 0 0 126227 377294 0 0 0 0 0 0 0 0 0 0 9591 3075 121400 20046 58251 101354 0 0 0 0 0 0 0 0 0 0 572345 1178926 16695 48848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4363 0 21058 48848 X 471998 873530 79289 256548 551287 1130078 572345 1178926 600501 -21710 X false true X true false X 0 171373 984230 906504 1690523 3752630 0 0 0 171373 984230 906504 1690523 3752630 724730 3027900 18 18 13 49 0 0 3752679 5403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100015 8876 91139 21385 11170 10215 101354 0 0 X 1838536 144000 144000 1694536 1694536 1238035 144000 144000 1094035 1094035 FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended December 31, 2023 and 2022, the Organization had no material unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organization does not have any outstanding interest and penalties, and none have been recorded in the statements of activities and change in net assets for the years ended December 31, 2023 and 2022. The Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. X X X false X false false false false false false false false false OLGA HICKMAN EXECUTIVE DIRECTOR 166341 166341 REVIEW PROCESS FORM 990, PART VI, LINE 11B The Finance Committee reviews the 990 before filinG which is comprised of BOD members. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE POLICY IS BASED ON THE IRS MODEL CONFLICT OF INTEREST POLICY. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF BACHMAN LAKE TOGETHER WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR DIRECTOR OF BACHMAN LAKE TOGETHER OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE PROCESS OF DETERMINING COMPENSATION - CEO, ED, OR TOP OFFICIAL FORM 990, PART VI, LINE 15A THE EXECUTIVE DIRECTOR OF THE ENTITY GOES THROUGH A FULL ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE BOARD ASSESSES THE DIRECTOR'S PERFORMANCE AND DETERMINES APPROPRIATE COMPENSATION. THE PROCESS OF DETERMINING COMPENSATION - OTHER OFFICERS FORM 990, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. AVAL OF GOV DOCS & FIN STMTS TO GENERAL PUBLIC GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC REVIEW UPON REQUEST. PROGRAM SERVICES FORM 990, PART III, LINE 4D SUPPORTIVE SERVICES: Provides programs and resources to support the well-being of families in Bachman Lake, including health, education, social, and economic support.