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Nonprofit · EIN 16-1671742

BRIDGE DALLAS LACROSSE INC

Tax-exempt · DALLAS, TX 75219

Financials

$349K$356K2022$578K$515K2023$429K$518K2024
Revenue Expenses · by fiscal year end
Financials of BRIDGE DALLAS LACROSSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$428,825$518,210-$89,385$61,071$36,275$24,796
August 31, 2024990$578,003$514,927$63,076$117,123$2,081$115,042
August 31, 2023990 (amended)$348,627$355,896-$7,269$53,133$1,167$51,966
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$426,856
Program service revenue
$1,969
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$8,000
Compensation of officers, directors and key employees
$82,000
Other salaries and wages
$126,543
Salaries, compensation and benefits (total)
$231,015
Professional fundraising fees
$0
Accounting fees
$1,380
Occupancy
$20,700
Travel
$1,478
Depreciation
$7,329
Program services (functional)
$418,984
Management and general (functional)
$55,215
Fundraising (functional)
$44,011

Balance sheet and other

Total assets, start of year
$117,123
Total assets, end of year
$61,071
Total liabilities, end of year
$36,275
Net assets, end of year
$24,796
Land, buildings and equipment
$21,986
Net assets without donor restrictions
$24,796
Gross receipts
$428,825
Employees
6
Volunteers
40
Year formed
2003
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
David HigbeeExecutive Director
Key employee
60$82,000
Sean DuffyPresident
Trustee or director, Officer
1$0
Lee BurtonTreasurer
Trustee or director, Officer
2$0
Robert BlackBoard Member
Trustee or director
1$0
Chris CreedonBoard Member
Trustee or director
1$0
Jason DetweilerBoard Member
Trustee or director
1$0
Karla GarciaBoard Member
Trustee or director
1$0
David HamillBoard Member
Trustee or director
1$0
Shari HicksBoard Member
Trustee or director
0$0
Channie HopkinsBoard Member
Trustee or director
1$0
Robert JonesBoard Member
Trustee or director
1$0
Pam PlussBoard Member
Trustee or director
1$0
Gabe SepulvedaBoard Member
Trustee or director
1$0
Lottie TaylorBoard Member
Trustee or director
1$0
990 for the year ended August 31, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
David HigbeeExecutive Director
Key employee
60$76,000$2,400
Sean DuffyPresident
Trustee or director, Officer
1$0$0
Lee BurtonTreasurer
Trustee or director, Officer
2$0$0
Robert BlackBoard Member
Trustee or director
1$0$0
Chris CreedonBoard Member
Trustee or director
1$0$0
Jason DetweilerBoard Member
Trustee or director
1$0$0
Karla GarciaBoard Member
Trustee or director
1$0$0
David HamillBoard Member
Trustee or director
1$0$0
Shari HicksBoard Member
Trustee or director
–$0$0
Channie HopkinsBoard Member
Trustee or director
1$0$0
Robert JonesBoard Member
Trustee or director
1$0$0
Pam PlussBoard Member
Trustee or director
1$0$0
Gabe SepulvedaBoard Member
Trustee or director
1$0$0
Lottie TaylorBoard Member
Trustee or director
1$0$0
990 for the year ended August 31, 2023: 14 people
NameTitleHours / weekCompensation
David HigbeeExecutive Director
Key employee
60$76,000
Sean DuffyBoard President
Officer
2$0
Lee BurtonBoard Treasurer
Officer
2$0
Robert BlackBoard Member
Trustee or director
2$0
Chris CreedonBoard Member
Trustee or director
2$0
Jason DetweilerBoard Member
Trustee or director
2$0
Karla GarciaBoard Member
Trustee or director
2$0
Shari HicksBoard Member
Trustee or director
2$0
Channie HopkinsBoard Member
Trustee or director
2$0
Bob JonesBoard Member
Trustee or director
2$0
Pam PlussBoard Member
Trustee or director
2$0
Lottie TaylorBoard Member
Trustee or director
2$0
Sean BrowneBoard Member
Trustee or director
2$0
Rob LandinBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 190844, DALLAS, TX 75219-6909
In care of
% DAVID HIGBEE
Principal officer (990 for 2024)
David Higbee, PO Box 190844, DALLAS, TX 75219
Signed the 990
David Higbee, Executive Director
Phone
(918) 808-4450
Return prepared by
Financial Affairs LLC

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 childs development.

990 for the year ended August 31, 2025

Program accomplishments

  • 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 $410,984
  • Provide college scholarship assistance to selected recipients - the application process for qualified participants interview process and awards granted by scholarship selection group recipients for this year.
    Expenses $8,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
16-1671742
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$61,071
Income (IRS master file)
$428,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$428,825$518,210$61,071XML
990August 2024$578,003$514,927$117,123XML
990August 2023$348,627$355,896$53,133XML
990August 2022$307,143$264,152$52,472IRS
990-EZAugust 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1671742).

Questions about BRIDGE DALLAS LACROSSE INC

What is the EIN of BRIDGE DALLAS LACROSSE INC?
The employer identification number (EIN) of BRIDGE DALLAS LACROSSE INC is 16-1671742.
Is BRIDGE DALLAS LACROSSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to BRIDGE DALLAS LACROSSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRIDGE DALLAS LACROSSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BRIDGE DALLAS LACROSSE INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRIDGE DALLAS LACROSSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of BRIDGE DALLAS LACROSSE INC?
The 990 for the year ended August 31, 2025 names David Higbee.
Who are the officers and directors of BRIDGE DALLAS LACROSSE INC?
The 990 for the year ended August 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $82,000 (David Higbee, Executive Director).
How much revenue does BRIDGE DALLAS LACROSSE INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $428,825, expenses of $518,210 and total assets of $61,071 at year end.

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