2023-11-15T13:51:52-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 911383241 BRIDGE MINISTRIES BRID 4258851006 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DIRECTOR 4258851006 2022-11-15 true BRENNE SCHARIO 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2023-11-15 2022 2023-04-26 12:10:37Z BRIDGE DISABILITY MINISTRIES DANIEL COPPIN 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 5560105 false X BRIDGEMIN.ORG X 1987 WA TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED 7 7 25 314 0 5170253 5012895 159948 162521 30190 -4509 -79621 -75585 5280770 5095322 3296678 4507781 0 866721 884034 0 115498 418294 496983 4581693 5888798 699077 -793476 2376467 1548182 105276 105827 2271191 1442355 TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED false false 5589629 4507781 186784 SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, EDUCATION, AND PROVISION OF MEDICAL EQUIPMENT 5589629 true true false false false false false false true true true false false false true true false false false false true false true false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 25 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true false true false true false false WA X X GABRIELA TRISTAN 4258551006 12356 NORTHUP WAY BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DI 40.00 X 76861 0 0 DANIEL COPPIN CHAIRMAN & T 2.06 X X 0 0 0 JERE MEYER VICE CHAIR 0.92 X X 0 0 0 REV MARY KLUG SECRETARY 0.90 X X 0 0 0 NATALIE HIGASHIYAMA MEMBER AT LA 0.77 X 0 0 0 PATRICK HICKS MEMBER AT LA 0.42 X 0 0 0 PAUL JEGANATHAN MEMBER AT LA 0.17 X 0 0 0 DOUG THOMAS MEMBER AT LA 0.54 X 0 0 0 76861 false false false 370260 333953 4308682 3763434 5012895 GUARDIANSHIP FEES 523991 162521 162521 162521 4132 4132 302814 790 312245 -9431 790 -8641 -8641 52318 370260 127021 -74703 -74703 24263 25517 -1254 -1254 MISCELLANEOUS REVENUE 900099 372 372 372 5095322 161267 -78840 595500 595500 3607281 3607281 305000 305000 81395 24419 24419 32557 654983 548841 91770 14372 69791 50250 13260 6281 77865 49055 12458 16352 2424 2424 102915 71876 9396 21643 4914 3636 590 688 20865 18546 2319 27960 18733 5592 3635 222970 192942 18199 11829 22852 22852 21597 14470 4319 2808 SUPPLIES 48011 48011 BANK CHARGES 14353 10095 1244 3014 OUTINGS & ACTIVITIES 8122 8122 5888798 5589629 183671 115498 160358 173250 5207 6172 56188 61561 1739545 952393 9193 5387 182352 115320 84627 67032 296274 257312 25075 25075 2376467 1548182 81116 85773 24160 20054 105276 105827 X 2256705 1427869 14486 14486 2271191 1442355 2376467 1548182 -793476 -35360 X true X false true false X 5249203 5417349 4089938 5170253 5012895 24939638 5249203 5417349 4089938 5170253 5012895 24939638 24939638 8308 7752 4962 10135 4132 35289 372 372 24975299 1053361 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 355445 28715 279266 false 83638 1014 84652 82070 1568 83638 81720 350 82070 31370 50350 81720 31370 31370 0.97550 0.02450 false false 36190 24764 11426 146162 90556 55606 67032 DEFERRED RENT 20054 20054 X 5137627 -35360 80089 44729 5092898 2424 2424 5095322 5966463 80089 80089 5886374 2424 2424 5888798 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 false SUB-SAHARAN AFRICA 1 MEDICAL EQUIPMENT INDIVIDUAL SUPPORT 230000 NORTH AMERICA 1 MEDICAL EQUIPMENT INDIVIDUAL SUPPORT 75000 2 2 305000 305000 MEDICAL EQUIPMENT SUB-SAHARAN AFRICA 329 VOLUNTEER 230000 MEDICAL EQPT COMP SALES MEDICAL EQUIPMENT NORTH AMERICA 107 VOLUNTEER 75000 MEDICAL EQPT COMP SALE false false false false false false 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 DINNER AUCTION 422578 370260 52318 68376 11104 35030 12511 422578 370260 52318 68376 11104 35030 12511 127021 -74703 false PUSH INTERNATIONAL 14241 NE WOODINVILLE-DUVALL RD WOODINVILLE WA 98072 830472191 3 75000 FMV MOBILITY EQPT SUPPORT THE DISABLED GATEWAY MEDICAL ALLIANCE PO BOX 1355 KENT WA 98035 911851462 3 520500 FMV MOBILITY EQPT SUPPORT THE DISABLED 2 MOBILITY EQUIPMENT 2803 3607281 FMV MOBILITY EQPT SCHEDULE I, PAGE 1, PART I, LINE 2 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. X MOBILITY EQPT 2622 3709321 COMPARABLE SALES X AUCTION ITEMS 139 54113 DONOR VALUE false true false 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.