Buildingcommunity Workshop
- Assets
- $883.0k
- Revenue
- $815.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 06/2009
- Data as of
- 12/2023
- EIN
- 26-2132264
Organization Overview
Buildingcommunity Workshop is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Buildingcommunity Workshop employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buildingcommunity Workshop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Buildingcommunity Workshop generated $815.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BUILDINGCOMMUNITYWORKSHOP ([BC]) IS A TEXAS-BASED NONPROFIT COMMUNITY DESIGN CENTER SEEKING TO IMPROVE THE LIVABILITY AND VIABILITY OF COMMUNITIES THROUGH THE PRACTICE OF THOUGHTFUL DESIGN AND MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, [BC] CONTINUED ON ITS EFFORT TO BUILD A COLLABORATIVE NETWORK OF HOUSERS ACROSS THE NATION TO OPERATIONALIZE THE PREFABRICATED HOUSING SYSTEM. ADDITIONALLY, [BC] WORKED ON CREATIVE PLACEMAKING INITIATIVES IN URBAN AND RURAL AREAS OF TEXAS. WE CONTINUED TO USE A DATA-DRIVEN PROCESS FOR INTERNAL WORK AND TO SERVE OTHER NONPROFITS IN NORTH TEXAS, RELEASING A STATE OF DALLAS HOUSING REPORT THAT REACHED AN ESTIMATED 3,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benje Feehan Executive Dir. | Officer | 40 | $102,964 |
Brent A Brown Chairman | OfficerTrustee | 2 | $0 |
John Greenan Sec./treas. | OfficerTrustee | 2 | $0 |
Stephanie Hunt Director | Trustee | 2 | $0 |
Enisha Shropshire Director | Trustee | 2 | $0 |
Chris Dowdy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,231 |
| Total Program Service Revenue | $400,716 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,556 |
| Compensation of current officers, directors, key employees. | $12,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,227 |
| Payroll taxes | $41,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,717 |
| Advertising and promotion | $0 |
| Office expenses | $18,067 |
| Information technology | $27,369 |
| Royalties | $0 |
| Occupancy | $52,026 |
| Travel | $29,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,624 |
| Insurance | $36,141 |
| All other expenses | $0 |
| Total functional expenses | $1,071,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,194 |
| Pledges and grants receivable | $545,000 |
| Accounts receivable, net | $77,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,331 |
| Net Land, buildings, and equipment | $76,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,872 |
| Total assets | $883,037 |
| Accounts payable and accrued expenses | $56,042 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $281,908 |
| Other liabilities | $167,872 |
| Total liabilities | $505,822 |
| Net assets without donor restrictions | -$167,785 |
| Net assets with donor restrictions | $545,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $883,037 |