BRIDGE MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE MINISTRIES (EIN 91-1383241)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349313037
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:51:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 |
| 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 STE 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 | 4258851006 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENNE | PersonFirstNm |
| Person Last | SCHARIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE DISABILITY MINISTRIES | BusinessNameLine1Txt |
| 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 STE 103 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,560,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,170,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,012,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,190 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,621 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,585 | CYOtherRevenueAmt |
| PY Total Revenue | $5,280,770 | PYTotalRevenueAmt |
| CY Total Revenue | $5,095,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,296,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,507,781 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $866,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $418,294 | PYOtherExpensesAmt |
| CY Other Expenses | $496,983 | CYOtherExpensesAmt |
| PY Total Expenses | $4,581,693 | PYTotalExpensesAmt |
| CY Total Expenses | $5,888,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $699,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$793,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,376,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,548,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,271,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,442,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,589,629 | ExpenseAmt |
| Grant | $4,507,781 | GrantAmt |
| Revenue | $186,784 | RevenueAmt |
| Desc | SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, EDUCATION, AND PROVISION OF MEDICAL EQUIPMENT | Desc |
| Total Program Service Expenses | $5,589,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELA TRISTAN | PersonNm |
| 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRENNE SCHARIO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,861 | $0 | $0 | |
| DANIEL COPPIN | ||||||
| CHAIRMAN & T | 2.06 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERE MEYER | ||||||
| VICE CHAIR | 0.92 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV MARY KLUG | ||||||
| SECRETARY | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE HIGASHIYAMA | ||||||
| MEMBER AT LA | 0.77 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HICKS | ||||||
| MEMBER AT LA | 0.42 | $0 | $0 | $0 | Yes (X) | |
| PAUL JEGANATHAN | ||||||
| MEMBER AT LA | 0.17 | $0 | $0 | $0 | Yes (X) | |
| DOUG THOMAS | ||||||
| MEMBER AT LA | 0.54 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,861 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $370,260 | FundraisingAmt |
| Government Grants | $333,953 | GovernmentGrantsAmt |
| All Other Contributions | $4,308,682 | AllOtherContributionsAmt |
| Noncash Contributions | $3,763,434 | NoncashContributionsAmt |
| Total Contributions | $5,012,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUARDIANSHIP FEES | Desc |
| Business | 523991 | BusinessCd |
| Total Revenue Column | $162,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,132 | TotalRevenueColumnAmt |
| Exclusion | $4,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,814 | SecuritiesAmt |
| Other | $790 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,431 | SecuritiesAmt |
| Other | $790 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,641 | TotalRevenueColumnAmt |
| Exclusion | -$8,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,703 | TotalRevenueColumnAmt |
| Exclusion | -$74,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,263 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,517 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,254 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $372 | TotalRevenueColumnAmt |
| Exclusion | $372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,095,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,267 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$78,840 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,500 | TotalAmt |
| Program Services | $595,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,281 | TotalAmt |
| Program Services | $3,607,281 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,000 | TotalAmt |
| Program Services | $305,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,395 | TotalAmt |
| Program Services | $24,419 | ProgramServicesAmt |
| Management And General | $24,419 | ManagementAndGeneralAmt |
| Fundraising | $32,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,983 | TotalAmt |
| Program Services | $548,841 | ProgramServicesAmt |
| Management And General | $91,770 | ManagementAndGeneralAmt |
| Fundraising | $14,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,791 | TotalAmt |
| Program Services | $50,250 | ProgramServicesAmt |
| Management And General | $13,260 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,865 | TotalAmt |
| Program Services | $49,055 | ProgramServicesAmt |
| Management And General | $12,458 | ManagementAndGeneralAmt |
| Fundraising | $16,352 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424 | TotalAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,915 | TotalAmt |
| Program Services | $71,876 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $21,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,914 | TotalAmt |
| Program Services | $3,636 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,865 | TotalAmt |
| Program Services | $18,546 | ProgramServicesAmt |
| Fundraising | $2,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,960 | TotalAmt |
| Program Services | $18,733 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,970 | TotalAmt |
| Program Services | $192,942 | ProgramServicesAmt |
| Management And General | $18,199 | ManagementAndGeneralAmt |
| Fundraising | $11,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,852 | TotalAmt |
| Program Services | $22,852 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,597 | TotalAmt |
| Program Services | $14,470 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $48,011 | $48,011 | ||
| BANK CHARGES | $14,353 | $10,095 | $1,244 | $3,014 |
| OUTINGS & ACTIVITIES | $8,122 | $8,122 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888,798 | TotalAmt |
| Program Services | $5,589,629 | ProgramServicesAmt |
| Management And General | $183,671 | ManagementAndGeneralAmt |
| Fundraising | $115,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,358 | BOYAmt |
| EOY | $173,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207 | BOYAmt |
| EOY | $6,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,188 | BOYAmt |
| EOY | $61,561 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,545 | BOYAmt |
| EOY | $952,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193 | BOYAmt |
| EOY | $5,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,627 | BOYAmt |
| EOY | $67,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,274 | BOYAmt |
| EOY | $257,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,075 | BOYAmt |
| EOY | $25,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,467 | BOYAmt |
| EOY | $1,548,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,116 | BOYAmt |
| EOY | $85,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,160 | BOYAmt |
| EOY | $20,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,276 | BOYAmt |
| EOY | $105,827 | 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 | $2,256,705 | BOYAmt |
| EOY | $1,427,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,486 | BOYAmt |
| EOY | $14,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,191 | BOYAmt |
| EOY | $1,442,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,467 | BOYAmt |
| EOY | $1,548,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$793,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,360 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,249,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,417,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,170,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,895 | CurrentTaxYearAmt |
| Total | $24,939,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,249,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,417,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,170,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,895 | CurrentTaxYearAmt |
| Total | $24,939,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,939,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,132 | CurrentTaxYearAmt |
| Total | $35,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $372 | CurrentTaxYearAmt |
| Total | $372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,975,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,053,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | 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 (true) | AgentTrusteeEtcInd |
| Beginning Balance | $355,445 | BeginningBalanceAmt |
| Distributions During Year | $28,715 | DistributionsDuringYearAmt |
| Ending Balance | $279,266 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,638 | BeginningYearBalanceAmt |
| Contributions | $1,014 | ContributionsAmt |
| End Year Balance | $84,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,070 | BeginningYearBalanceAmt |
| Contributions | $1,568 | ContributionsAmt |
| End Year Balance | $83,638 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,720 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| End Year Balance | $82,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,370 | BeginningYearBalanceAmt |
| Contributions | $50,350 | ContributionsAmt |
| End Year Balance | $81,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $31,370 | ContributionsAmt |
| End Year Balance | $31,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,764 | DepreciationAmt |
| Book Value | $11,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,556 | DepreciationAmt |
| Book Value | $55,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,032 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $20,054 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,137,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $80,089 | OtherRevenueAmt |
| Revenue Not Reported | $44,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,092,898 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,424 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,095,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,966,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $80,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,886,374 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,424 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,888,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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 TO DEVELOPMENTALLY DISABLED ADULTS, 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 REFLECTED ARE FAIR MARKET VALUE. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE F ASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31. 2022 AND 2021 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NONPROFIT STATUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 72,908 OTHER COST OF GOODS SOLD 7,181 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 72,908 OTHER COST OF GOODS SOLD 7,181 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | MEDICAL EQUIPMENT | INDIVIDUAL SUPPORT | $230,000 |
| NORTH AMERICA | 1 | MEDICAL EQUIPMENT | INDIVIDUAL SUPPORT | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $305,000 | SubtotalSpentAmt |
| Total Spent | $305,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| MEDICAL EQUIPMENT | SUB-SAHARAN AFRICA | 329 | VOLUNTEER | $230,000 | MEDICAL EQPT | COMP SALES |
| MEDICAL EQUIPMENT | NORTH AMERICA | 107 | VOLUNTEER | $75,000 | MEDICAL EQPT | COMP SALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | MEDICAL EQUIPMENT IS PROVIDED TO DOMESTIC ORGANIZATIONS OR INDIVIDUALS (AGENTS) WHO TAKE IT ABROAD FOR DISUBURSEMENT TO DISABLED PERSONS. THE ORGANIZATION HAS INFORMAL UNDERSTANDINGS WITH THE AGENTS THAT THE MEDICAL EQUIPMENT IS TO BE PROVIDED ONLY TO FAMILIES AND INDIVIDUALS IN NEED, BUT THE DECISISON-MAKING AND TRANSPORT OF THE MEDICAL EQUIPMENT IS THE RESPONSIBILITY OF THE AGENTS. THE MEDICAL EQUIPMENT THAT IS SENT ABROAD HAS MINIMAL DEMAND IN THE UNITED STATES WITH AN ESTIMATED VALUE OF 350 PER ITEM, WHICH IS USED TO ESTIMATE THE NUMBER OF UNITS; THIS IS THEN USED TO ESTIMATE THE NUMBER OF RECIPIENTS AT TWO UNITS PER RECIPIENT. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES OR OFFICES ABROAD. ALL FIGURES PROVIDED ARE ON THE ACCRUAL METHOD. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 230,000 0 NORTH AMERICA 75,000 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $422,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,318 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $68,376 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,104 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,030 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $422,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,318 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $68,376 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,104 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,030 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,703 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PUSH INTERNATIONAL | |||||||||
| 14241 NE WOODINVILLE-DUVALL RD | WOODINVILLE | WA | 98072 | 830472191 | 3 | $75,000 | FMV | MOBILITY EQPT | SUPPORT THE DISABLED |
| GATEWAY MEDICAL ALLIANCE | |||||||||
| PO BOX 1355 | KENT | WA | 98035 | 911851462 | 3 | $520,500 | FMV | MOBILITY EQPT | SUPPORT THE DISABLED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MOBILITY EQUIPMENT | GrantTypeTxt |
| Recipient | 2803 | RecipientCnt |
| Cash Grant | $3,607,281 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MOBILITY EQPT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MAINTAIN GRANT RECORDS BEYOND TRACKING INVENTORY OF MOBILITY EQUIPMENT. THE ORGANIZATION'S EMPLOYEES AND VOLUNTEERS USE THEIR JUDGEMENT OF PROVIDING MOBILITY EQUIPMENT TO INDIVIDUALS WHO REQUEST IT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MOBILITY EQPT | 2622 | $3,709,321 | COMPARABLE SALES |
| Yes (X) | AUCTION ITEMS | 139 | $54,113 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS UPON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAIALBLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
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