BRIDGE MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE MINISTRIES (EIN 91-1383241)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202433129349302158
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-07T10:09:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271095574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battershell & Nichols PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33507 9th Ave S Ste C-1 | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911383241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridge Ministries | BusinessNameLine1Txt |
| Business Name Line2 | Bridge Disability Ministries | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 4258851006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 Northup Way 103 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenne Schario | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4258551006 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Battershell CPA | PreparerPersonNm |
| PTIN | P00004435 | PTIN |
| Phone | 2538391620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Coppin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 Northup Way 103 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,095,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bridgemin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To provide services to those who are physically and/or developmentally disabled and their families, including guardianships, assessments, referrals, education, and provision of medical equipment | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 553 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,012,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,585 | PYOtherRevenueAmt |
| CY Other Revenue | $304,509 | CYOtherRevenueAmt |
| PY Total Revenue | $5,095,322 | PYTotalRevenueAmt |
| CY Total Revenue | $2,869,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,507,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,673,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $884,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $822,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,983 | PYOtherExpensesAmt |
| CY Other Expenses | $396,101 | CYOtherExpensesAmt |
| PY Total Expenses | $5,888,798 | PYTotalExpensesAmt |
| CY Total Expenses | $2,891,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$793,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,548,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,442,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,046,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services to those who are physically and/or developmentally disabled and their families, including guardianships, assessments, referrals, education, and provision of medical equipment | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,633,999 | ExpenseAmt |
| Grant | $1,673,119 | GrantAmt |
| Revenue | $171,305 | RevenueAmt |
| Desc | 2,475 people received medical and mobility equipment. 478 friends with disabilities and caregivers attended social and fellowship events. Services were provided to 43 guardianship clients. | Desc |
| Total Program Service Expenses | $2,633,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gabriela Tristan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258551006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 Northup Way | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dan Coppin | ||||||
| Chair & Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jere Meyer | ||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Klug | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Hicks | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Jeganathan | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Oldham | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gina Oldham | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Thomas | ||||||
| Member at large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brenne Schario | ||||||
| Executive Director | 40.00 | Yes (X) | $77,901 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,410 | FundraisingAmt |
| Government Grants | $43,356 | GovernmentGrantsAmt |
| All Other Contributions | $2,302,652 | AllOtherContributionsAmt |
| Noncash Contributions | $1,623,825 | NoncashContributionsAmt |
| Total Contributions | $2,374,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Guardianship fees | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $165,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,695 | TotalRevenueColumnAmt |
| Exclusion | $5,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,443 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,439 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,439 | TotalRevenueColumnAmt |
| Exclusion | $19,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $381,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,706 | TotalRevenueColumnAmt |
| Exclusion | $298,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,803 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,869,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $323,840 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,119 | TotalAmt |
| Program Services | $1,673,119 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,902 | TotalAmt |
| Program Services | $23,371 | ProgramServicesAmt |
| Management And General | $23,371 | ManagementAndGeneralAmt |
| Fundraising | $31,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,035 | TotalAmt |
| Program Services | $511,275 | ProgramServicesAmt |
| Management And General | $85,581 | ManagementAndGeneralAmt |
| Fundraising | $14,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,492 | TotalAmt |
| Program Services | $52,195 | ProgramServicesAmt |
| Management And General | $13,773 | ManagementAndGeneralAmt |
| Fundraising | $6,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,635 | TotalAmt |
| Program Services | $38,070 | ProgramServicesAmt |
| Management And General | $9,758 | ManagementAndGeneralAmt |
| Fundraising | $12,807 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,889 | TotalAmt |
| Program Services | $29,589 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431 | TotalAmt |
| Program Services | $4,431 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,282 | TotalAmt |
| Program Services | $72,518 | ProgramServicesAmt |
| Management And General | $17,869 | ManagementAndGeneralAmt |
| Fundraising | $8,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,418 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $12,593 | ManagementAndGeneralAmt |
| Fundraising | $10,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,676 | TotalAmt |
| Program Services | $155,676 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,697 | TotalAmt |
| Program Services | $16,697 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304 | TotalAmt |
| Program Services | $5,304 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,040 | TotalAmt |
| Program Services | $13,353 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,004 | TotalAmt |
| Program Services | $14,004 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program supplies | $21,467 | $21,467 |
| Outings and activities | $2,893 | $2,893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,284 | TotalAmt |
| Program Services | $2,633,999 | ProgramServicesAmt |
| Management And General | $168,299 | ManagementAndGeneralAmt |
| Fundraising | $88,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,250 | BOYAmt |
| EOY | $278,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172 | BOYAmt |
| EOY | $178,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,561 | BOYAmt |
| EOY | $73,040 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,393 | BOYAmt |
| EOY | $519,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387 | BOYAmt |
| EOY | $8,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,032 | BOYAmt |
| EOY | $46,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,312 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,075 | BOYAmt |
| EOY | $98,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,182 | BOYAmt |
| EOY | $1,203,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,773 | BOYAmt |
| EOY | $72,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,054 | BOYAmt |
| EOY | $72,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,827 | BOYAmt |
| EOY | $156,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,869 | BOYAmt |
| EOY | $1,036,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,486 | BOYAmt |
| EOY | $9,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,355 | BOYAmt |
| EOY | $1,046,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,182 | BOYAmt |
| EOY | $1,203,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,861 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$376,956 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,417,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,170,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,012,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,418 | CurrentTaxYearAmt |
| Total | $22,064,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,417,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,170,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,012,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,418 | CurrentTaxYearAmt |
| Total | $22,064,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,064,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,695 | CurrentTaxYearAmt |
| Total | $32,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $304,509 | CurrentTaxYearAmt |
| Total | $304,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,402,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $478,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $279,266 | BeginningBalanceAmt |
| Distributions During Year | $7,598 | DistributionsDuringYearAmt |
| Ending Balance | $301,322 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,661 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,313 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,638 | BeginningYearBalanceAmt |
| Contributions | $1,014 | ContributionsAmt |
| End Year Balance | $84,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,070 | BeginningYearBalanceAmt |
| Contributions | $1,568 | ContributionsAmt |
| End Year Balance | $83,638 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,720 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| End Year Balance | $82,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,370 | BeginningYearBalanceAmt |
| Contributions | $50,350 | ContributionsAmt |
| End Year Balance | $81,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02270 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,221 | DepreciationAmt |
| Book Value | $7,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,898 | DepreciationAmt |
| Book Value | $39,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $25,579 |
| Right of Use asset | $72,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $98,333 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use liability | Desc |
| Amt | $72,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,955,328 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,861 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $82,904 | OtherRevenueAmt |
| Revenue Not Reported | $85,765 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,869,563 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,869,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,974,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $82,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,904 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,891,284 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,891,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | Bridge Ministries is the only agency in King County dedicated exclusively to supporting adults with developmental disabilities. Guardianship services provide oversight in financial, medical, and legal matters, ensuring that some of the most vulnerable members of our community have someone on their side. Our staff and agency are certified by the Washington State certified professional guardianship board and appointed by the Supreme Court of Washington State to oversee the care and affairs of our clients. We offer supportive services to clients in King County with developmental disabilities from birth, and their families, to assist with areas such as housing, finances, personal and medical care. We work very closely with our clients to ensure they are treated fairly and with respect while being cared for in the highest regard. Our staff is motivated by faith-based values, serving all people, affirming the dignity and worth of every person. Additions and disbursements disclosed do not include gains or losses in managed trustee accounts, but the balances are fair market value. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses offsetting fundraising income 82,904. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses offsetting fundraising income 82,904. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner auction | Event1Nm |
| Gross Receipts Event1 | $410,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $381,610 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,107 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,675 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,272 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,797 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,053 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $410,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $381,610 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,107 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,675 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,272 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,797 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $298,706 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Mobility equipment | GrantTypeTxt |
| Recipient | 2845 | RecipientCnt |
| Non Cash Assistance | $1,673,119 | NonCashAssistanceAmt |
| Valuation Method Used | refurbished value | ValuationMethodUsedDesc |
| Non Cash Assistance | mobility equipment | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Employees and volunteers use their best judgement in providing mobility equipment to individuals who request it. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Mobility Equip | Desc |
| Contribution | 1795 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,623,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Refurbished value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mike and Gina Oldham - married |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Director and Board Chair and presented to the rest of the board members for approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Policies, including the conflict of interest policy are reviewed annually. |
| Form 990, Part VI, Section B, line 15 | A research of compensation for similar sized NPOs in the area was conducted. The result of this was presented at a board meeting which included the Executive Director. At the time of research, the compensation was less than other comparable organizations. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request |
| Form 990, Part XI, line 9: | rounding -6. |
| Form 990, Part XII, Line 2c | Neither the oversight process of the audit nor the selection process of the auditor has changed from the prior year. |
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