BRIDGES TO INDEPENDENCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO INDEPENDENCE INC (EIN 54-1368484)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-02
- IRS object ID
- 201901229349301600
- Schema version
- 2017v2.3
- 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 | 2019-05-02T15:01:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541368484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridges to Independence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 7035257177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 S Glebe Road No 201 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick King | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7035257177 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shannon Blevins CPA | PreparerPersonNm |
| PTIN | P01312870 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 11:12:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BF50E82AE65574347DC89EB1B9F2EDDEF8957C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1971FC35325CEB536177A12894160A3028842F21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Patrick King | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 S Glebe Road No 201 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,130,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bridges2.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Bridges to Independence provides a foundation for women and families to rebuild their lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,038,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,954,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,626 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,645 | CYOtherRevenueAmt |
| PY Total Revenue | $2,089,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,945,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $603,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $664,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $959,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $985,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,806 | PYOtherExpensesAmt |
| CY Other Expenses | $468,425 | CYOtherExpensesAmt |
| PY Total Expenses | $2,067,469 | PYTotalExpensesAmt |
| CY Total Expenses | $2,118,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,206,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,915,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,117,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,742,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bridges to Independence leads individuals and families out of homelessness and into stable, independent futures. A private, nonprofit organization, Bridges has been working with and for homeless families since 1985, when we were founded as the Arlington-Alexandria Coalition for the Homeless. We offer a continuum of aid and support for all family members, helping them attain financial security and move forward into self-sufficiency. As homelessness is often episodic, our other priority is working closely with former participants to ensure they are able to remain securely housed and do not fall into homelessness again. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,538,444 | ExpenseAmt |
| Grant | $664,581 | GrantAmt |
| Desc | Our programs give families the skills and stability they need to build a brighter future. Over 120 families annually, participate in the following programs: --Emergency Shelter: Sullivan House, Bridges' emergency shelter, provides individuals and families with a safe, supportive place to stay. Sullivan House, with its one- and two-bedroom apartments, is Arlington County's largest emergency shelter for families experiencing homelessness. After an average stay of 3-6 months, Sullivan House participants are transitioned into Bridges' rapid re-housing program. --Rapid Re-Housing: Rapid re-housing is provided in Arlington County and the City of Alexandria. Our goal is to move families into safe, affordable, and permanent housing as quickly as possible. Participants secure and maintain a lease in their own name, while receiving Bridges' ongoing supportive services-including connection to community resources, financial assistance, and intensive case management. --Employment Services (Bridge To Work): Our employment services help participants find, secure, and retain stable employment. We meet individuals where they are and provide what they need for where they want to go. For some that is obtaining a specialized trade certification, for others it is translating their existing skill set to new opportunities. We provide group training and one-on-one mentorship while breaking down barriers to employment, such as transportation and child care. --Financial Literacy: Bridges works with participants to increase their financial knowledge and skills, while emphasizing household budgeting and credit repair. In collaboration with community partners, we offer customized financial literacy workshops, tax preparation classes, and one-on-one coaching with financial professionals. --Youth Development: Youth at-risk for or experiencing homelessness can be a forgotten population. These children are often suffering from trauma, poor physical/mental health, stress, developmental delays, and missed educational opportunities. Our youth development programming addresses these factors and increases the academic skills, self-esteem, college readiness, and overall well-being of the children we serve. | Desc |
| Total Program Service Expenses | $1,538,444 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ResutlsCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013632360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7361 Calhoun Place | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bill Dunn | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Falck Armstrong | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Evan Lacopo | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dina Land | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Donald Meyer | ||||||
| Recording secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian O'Neill | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Mulchandani | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katie Stewart | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick King | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenetta Brewer Esq MPA | ||||||
| Corresponding secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Samuel L Kelly Jr | ||||||
| Executive Director | 40.00 | $108,489 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $90,341 | FundraisingAmt |
| Government Grants | $1,255,126 | GovernmentGrantsAmt |
| All Other Contributions | $609,203 | AllOtherContributionsAmt |
| Noncash Contributions | $186,231 | NoncashContributionsAmt |
| Total Contributions | $1,954,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,794 | TotalRevenueColumnAmt |
| Exclusion | $18,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,800 | SecuritiesAmt |
| Other | $4,032 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,543 | SecuritiesAmt |
| Other | -$4,032 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,032 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,645 | TotalRevenueColumnAmt |
| Exclusion | -$29,645 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,308 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,581 | TotalAmt |
| Program Services | $664,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,199 | TotalAmt |
| Management And General | $118,199 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,540 | TotalAmt |
| Program Services | $540,060 | ProgramServicesAmt |
| Management And General | $42,816 | ManagementAndGeneralAmt |
| Fundraising | $127,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,146 | TotalAmt |
| Program Services | $16,214 | ProgramServicesAmt |
| Management And General | $11,085 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,150 | TotalAmt |
| Program Services | $55,316 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,770 | TotalAmt |
| Program Services | $38,429 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
| Fundraising | $11,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,594 | TotalAmt |
| Management And General | $15,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,210 | TotalAmt |
| Management And General | $34,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,432 | TotalAmt |
| Management And General | $41,666 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716 | TotalAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,528 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,780 | TotalAmt |
| Management And General | $13,780 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421 | TotalAmt |
| Management And General | $21,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated materials | $186,231 | $151,231 | $5,000 | $30,000 |
| Client assistance | $46,691 | $42,397 | $2,874 | $1,420 |
| Staff development | $17,061 | $14,586 | $2,475 | |
| Dues and subscriptions | $12,564 | $8,388 | $4,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,069 | TotalAmt |
| Program Services | $9,919 | ProgramServicesAmt |
| Management And General | $19,531 | ManagementAndGeneralAmt |
| Fundraising | $14,619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,811 | TotalAmt |
| Program Services | $1,538,444 | ProgramServicesAmt |
| Management And General | $389,421 | ManagementAndGeneralAmt |
| Fundraising | $190,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,671 | BOYAmt |
| EOY | $152,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,546 | BOYAmt |
| EOY | $177,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,030 | BOYAmt |
| EOY | $30,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,143 | BOYAmt |
| EOY | $58,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,482 | BOYAmt |
| EOY | $1,467,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,505 | BOYAmt |
| EOY | $4,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,273 | BOYAmt |
| EOY | $1,915,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,986 | BOYAmt |
| EOY | $156,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325 | BOYAmt |
| EOY | $8,960 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505 | BOYAmt |
| EOY | $4,684 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,816 | BOYAmt |
| EOY | $172,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,019 | BOYAmt |
| EOY | $1,726,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,438 | BOYAmt |
| EOY | $16,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,457 | BOYAmt |
| EOY | $1,742,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,273 | BOYAmt |
| EOY | $1,915,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$173,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$172,578 | 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 | $1,885,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,295 | CurrentTaxYearAmt |
| Total | $9,070,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,295 | CurrentTaxYearAmt |
| Total | $9,070,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $266,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,803,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,793 | CurrentTaxYearAmt |
| Total | $102,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,172,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,061 | DepreciationAmt |
| Book Value | $58,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pass through funds | Desc |
| Amt | $2,737 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,737 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,053,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,550 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,316 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $107,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,945,330 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,945,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,427,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,316 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $172,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,118,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,118,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Client deposit accounts, overseen by Bridges to Independence but payable to clients upon departure from program. |
| Part X, Line 2: | The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income for the years ended June 30, 2018 and 2017. The Organization is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the Internal Revenue Service are fiscal years after 2015. |
| Part XII, Line 2d - Other Adjustments: | Unusual expense - termination of conodo purchase contract |
| Schedule D Part XII Line 2d | In 2017, the Organization sold a lot and existing building to a developer with an agreement to repurchase the newly reconstructed first floor space upon completion. Due to rising project costs and the required square footage buy back cost, the Board concluded in 2018 to terminate the contract and seek other arrangements for office space. Costs include legal, consulting, contractor fees, termination fees in addition to write offs of restricted pledges recieved in FY17 toward the buy back that mangament determined to be uncollectible. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kickball Tournament | Event1Nm |
| Gross Receipts Event1 | $37,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,110 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,843 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $896 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,048 | OtherDirectExpensesEvent1Amt |
| Event2 | Black & Gold | Event2Nm |
| Gross Receipts Event2 | $53,833 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,458 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,375 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,383 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,079 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $321 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,773 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,773 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $92,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,375 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,383 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,922 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $896 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,645 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rental assistance and emergency assistance for utilities, food, etc. | GrantTypeTxt |
| Recipient | 90 | RecipientCnt |
| Cash Grant | $664,581 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recipients 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Program materials | Desc |
| Contribution | 700 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Purchase price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During 2018, the Board changed the following within the Organization's by-laws: One of the changes is in regards to our annual election for officers. We propose electing new officers in December with terms to begin January 1. The Governance Committee is responsible for the nominations process. You will see that we are recommending a reduction in the number of Executive Committee members (combining two secretary positions into one.) The Governance Committee and Executive Committees have discussed at length instituting new procedures for the Exec Comm. Our recommended process (dates are fluid in this) is that nominations (of others or self) are submitted to the Chair of the Governance Committee by November 15. The Governance Committee would then propose a recommended slate of officers by December 1. Executive Committee officers who assume a role on the Executive Committee should presume a rotation of positions and expect/desire to follow a progression from Secretary to Vice President to President to Immediate Past President. The role of Treasurer is not assumed to be part of this progression as the duties of Treasurer are unique, however Treasurer could lead to the progression articulated above if so desired/warranted. Thusly, each year, we would be filling the Secretary position as that person moves on to the Vice President role. However, because we are recommending that we combine the Secretary roles going forward, for 2019 we would not have an "opening" in the Secretary slot as only one of current Secretaries would move into the Vice President slot. |
| Form 990, Part VI, Section B, line 11b | The 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 12c | The conflict of interest policy is included in B2I's personnel manual and is reviewed at board meetings and staff meetings. |
| Form 990, Part VI, Section B, line 15a | B2I's board of directors consulted with an independent executive search firm, used peer organizations, market realities and publically published salaries to determine the executive director's salary. It is reviewed on a annual basis by the board. |
| Form 990, Part VI, Section C, line 18 | The organization makes it documents available upon request for public inspection. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Termination of condo purchase contract -172,578. |
| XII Line 2c | The Organization has not changed its oversight or selection process for the year. |
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