BRIDGES TO INDEPENDENCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BRIDGES TO INDEPENDENCE INC (EIN 54-1368484)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349312761
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-15T14:52:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541368484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bridges to IndependenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone7035257177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 S Glebe Road 201AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222041672ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFraser MurdochPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone7035257177PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFraserPersonFirstNm
Person LastMurdochPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHemali Kane EAPreparerPersonNm
PTINP01337292PTIN
Phone7038930300PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFraser MurdochPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 S Glebe Road 201AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222041672ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,665,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://bridges2.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBridges offers shelter, housing, and supportive services to homeless and low-income families in need.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,561,353PYContributionsGrantsAmt
CY Contributions Grants$2,587,004CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,930PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue$12,188PYOtherRevenueAmt
CY Other Revenue$8,782CYOtherRevenueAmt
PY Total Revenue$2,578,471PYTotalRevenueAmt
CY Total Revenue$2,595,945CYTotalRevenueAmt
PY Grants And Similar Paid$552,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$480,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,214,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,634,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293,803CYTotalFundraisingExpenseAmt
PY Other Expenses$623,859PYOtherExpensesAmt
CY Other Expenses$661,052CYOtherExpensesAmt
PY Total Expenses$2,390,141PYTotalExpensesAmt
CY Total Expenses$2,776,220CYTotalExpensesAmt
PY Revenues Less Expenses$188,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,275CYRevenuesLessExpensesAmt
Total Assets BOY$2,175,036TotalAssetsBOYAmt
Total Assets EOY$1,809,861TotalAssetsEOYAmt
Total Liabilities BOY$115,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,059,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,720,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBridges' mission is to lead individuals and families out of homelessness and into stable, independent futures. Since 1985, Bridges has been working with and for homeless families and offers a continuum of care for all family members in need, equating to about 500 individuals annually.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,182,401ExpenseAmt
Grant$480,601GrantAmt
DescRapid Rehousing - Bridges' Rapid Rehousing Program works to quickly rehouse individuals and families from the shelter to their own home. Program participants work with Housing Stabilization staff to make sure they are connected to resources, empowered to advocate for themselves, and are provided case management services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$631,291ExpenseAmt
DescSullivan House - Emergency Shelter (Sullivan House) is the largest short-term family emergency shelter in Arlington, serving over 100 individuals per year in an apartment-style facility. The focus is on helping clients address barriers that contributed to homelessness through case management, referral & housing location services. Bridges works to rapidly rehouse all shelter guests so that they can quickly move into their own home.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,966ExpenseAmt
DescBonder & Amanda Johnson Community Services Center description:In December 2020, Bridges merged with the Bonder & Amanda Johnson Community Development Corp, which provided information and referral services, education, employment, financial empowerment, healthy living and case management services to the Green Valley neighborhood and across Arlington, VA. These efforts have been strengthened under Bridges and are now offered out of the Bonder & Amanda Johnson Community Services Center.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$52,007Workforce Development- Bridges' Workforce Development program works with program participants to find, secure, and retain stable employment. Bridges takes an individualized approach by assessing, planning, securing and evaluating each program participant to meet them where they are so they can further stabilize their lives and futures. This includes, but is not limited to, obtaining specialized certifications, furthering educational opportunities, working through transferrable skills, group training and one-on-one mentorship opportunities, supporting program participants with overcoming barriers so they can move from earning minimum wage to a livable wage.
$115,885Youth Development - Bridges' Youth Devlopment Program is focused on providing robust programming year-around to empower youth and work to end the cycles of intergenerational poverty and homelessness. Bridges key programs focus on financial literacy, mentorship, tutoring and leadership activities. One of the most popular programs is the Lemonade Stand, which is a youth-run enterprise that empowers youth of all ages to learn business skills. Due to COVID-19, it became a virtual Lemonade Stand, where the youth still learned financial literacy, but made art that was sold via a virtual art auction. The money the youth earn through Lemonade Stand goes towards opening their first savings account or depositing into a previously established savings account with Arlington Community Federal Credit Union.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$167,892TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,152,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035257177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 S Glebe Road 201AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222041672ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Janetta Brewer
President2.00Yes (X)Yes (X)$0$0$0
Evan Lacopo
President2.00Yes (X)Yes (X)$0$0$0
Bill Dunn
Vice President2.00Yes (X)Yes (X)$0$0$0
Brian O'Neill
Treasurer to 1/22 & Interim CEO2.00Yes (X)Yes (X)$0$0$0
Scott Milam
Treasurer 1/222.00Yes (X)Yes (X)$0$0$0
Jennifer Mulchandani
Past President2.00Yes (X)Yes (X)$0$0$0
Patrick King
Past President2.00Yes (X)Yes (X)$0$0$0
Craig Harcum
Member2.00Yes (X)$0$0$0
Dina Land
Member2.00Yes (X)$0$0$0
Hope McCreary
Member2.00Yes (X)$0$0$0
Jubilee Jackson
Member2.00Yes (X)$0$0$0
Kenneth Moore
Member2.00Yes (X)$0$0$0
Michael Sauri
Member2.00Yes (X)$0$0$0
Zakiya Worthey
Member2.00Yes (X)$0$0$0
Samuel L Kelly Jr
CEO to 2/2240.00Yes (X)$121,000$0$34,218
Fraser Murdoch
CEO began 6/2250.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,800FundraisingAmt
Government Grants$1,583,848GovernmentGrantsAmt
All Other Contributions$972,356AllOtherContributionsAmt
Noncash Contributions$174,379NoncashContributionsAmt
Total Contributions$2,587,004TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,277FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,489FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,788TotalRevenueColumnAmt
Exclusion$2,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$5,994TotalRevenueColumnAmt
Exclusion$5,994ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,994OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,595,945TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,941ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$480,601TotalAmt
Program Services$480,601ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,359TotalAmt
Program Services$57,915ProgramServicesAmt
Management And General$7,479ManagementAndGeneralAmt
Fundraising$10,965FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,347,044TotalAmt
Program Services$1,049,288ProgramServicesAmt
Management And General$97,895ManagementAndGeneralAmt
Fundraising$199,861FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,168TotalAmt
Program Services$18,663ProgramServicesAmt
Management And General$8,576ManagementAndGeneralAmt
Fundraising$2,929FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,258TotalAmt
Program Services$52,696ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt
Fundraising$10,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,738TotalAmt
Program Services$81,152ProgramServicesAmt
Management And General$12,165ManagementAndGeneralAmt
Fundraising$16,421FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,667TotalAmt
Program Services$10,382ProgramServicesAmt
Management And General$39,723ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,780TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$21,358ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,728TotalAmt
Management And General$25,728ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,448TotalAmt
Program Services$8,529ProgramServicesAmt
Management And General$32,636ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,996TotalAmt
Fundraising$19,996FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,982TotalAmt
Program Services$3,176ProgramServicesAmt
Management And General$9,305ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,011TotalAmt
Program Services$110,185ProgramServicesAmt
Management And General$23,665ManagementAndGeneralAmt
Fundraising$16,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,157TotalAmt
Program Services$12,020ProgramServicesAmt
Management And General$2,126ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,142TotalAmt
Program Services$4,661ProgramServicesAmt
Management And General$4,541ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,021TotalAmt
Management And General$22,021ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,572TotalAmt
Program Services$14,978ProgramServicesAmt
Fundraising$1,594FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Donated materials$146,155$146,155
Communication$48,846$34,484$6,300$8,062
Client assistance$43,845$43,845
Supplies$11,986$10,391$1,029$566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,716TotalAmt
Program Services$7,847ProgramServicesAmt
Management And General$7,421ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,776,220TotalAmt
Program Services$2,152,550ProgramServicesAmt
Management And General$329,867ManagementAndGeneralAmt
Fundraising$293,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,200BOYAmt
EOY$616,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,546BOYAmt
EOY$107,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,707BOYAmt
EOY$144,548EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$10,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,236BOYAmt
EOY$43,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,679,347BOYAmt
EOY$883,257EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,175,036BOYAmt
EOY$1,809,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,855BOYAmt
EOY$89,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,855BOYAmt
EOY$89,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,059,181BOYAmt
EOY$1,700,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,059,181BOYAmt
EOY$1,720,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,175,036BOYAmt
EOY$1,809,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$180,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$189,412NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$30,736PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,954,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,022,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,654,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,587,004CurrentTaxYearAmt
Total$10,780,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,954,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,022,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,654,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,561,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,587,004CurrentTaxYearAmt
Total$10,780,324TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,232SubstantialContributorsTotAmt
Public Support Total170$10,692,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$108,052TotalAmt
FieldValueIRS element (for citing)
Total Support$10,888,376TotalSupportAmt
Gross Receipts Rltd Activities$133,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98200PublicSupportCY170Pct
Public Support PY1700.96890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,464OtherCostOrOtherBasisAmt
Depreciation$173,448DepreciationAmt
Book Value$43,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,016TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,406,533TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$189,412NetUnrealizedGainsInvstAmt
Revenue Not Reported-$189,412RevenueNotReportedAmt
Revenue Subtotal$2,595,945RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,595,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,776,220TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,776,220ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,776,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bridges' Bash FundraiserEvent1Nm
Gross Receipts Event1$50,000GrossReceiptsEvent1Amt
Charitable Contri Event1$30,800CharitableContriEvent1Amt
Gross Revenue Event1$19,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,672RentFacilityCostsEvent1Amt
Entertainment Event1$3,610EntertainmentEvent1Amt
Other Direct Expenses Event1$5,057OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$28,434GrossReceiptsEvent2Amt
Gross Revenue Event2$28,434GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,838RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$30,264OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$24,643GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,643GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$48OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,077GrossReceiptsTotalAmt
Charitable Contributions Tot$30,800CharitableContributionsTotAmt
Gross Revenue Total Events$72,277GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,510RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,610EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,489DirectExpenseSummaryEventsAmt
Net Income Summary$2,788NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRental assistance and emergency assistance for utilities, food, etc.GrantTypeTxt
Recipient165RecipientCnt
Cash Grant$480,601CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationRecipients are enrolled in Bridges to Independence programs. Recipients meet with staff case workers on a monthly basis, at minimum, and are required to provide documentation of their need.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSamuel L Kelly JrPersonNm
TitleCEO to 2/22TitleTxt
Base Compensation Filing Org$118,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,718DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,218TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$28,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSupplies, food, etcDesc
Contribution456ContributionCnt
Noncash Contributions Rpt F990$146,155NoncashContributionsRptF990Amt
Method Of Determining RevenuesSalvation Army donatMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is included in Bridges' personnel manual and is reviewed at board meeting and staff meetings.
Form 990, Part VI, Section B, line 15aBridges to Independence's Board of Directors consulted with an independent executive search firm, used peer organizations, market realities, and publicly published salaries to determine the executive director's salary. It is reviewed on an annual basis by the Board.
Form 990, Part VI, Section C, line 18The organization makes it documents available upon request for public inspection.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XII, Line 2cThe process has not changed from prior year.

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