BRIDGES TO INDEPENDENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO INDEPENDENCE INC (EIN 54-1368484)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-26
- IRS object ID
- 201721169349300122
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T10:44:56-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 3103 9th Road North | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wray C Sexson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7035257177 | PhoneNum |
| Signature | 2017-04-25 | 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 | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wray C Sexson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 9th Road North | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,751,387 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,700,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,724,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,634,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,106 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,463 | CYOtherRevenueAmt |
| PY Total Revenue | $1,690,427 | PYTotalRevenueAmt |
| CY Total Revenue | $3,346,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $445,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,011,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,146 | PYOtherExpensesAmt |
| CY Other Expenses | $365,575 | CYOtherExpensesAmt |
| PY Total Expenses | $1,793,918 | PYTotalExpensesAmt |
| CY Total Expenses | $1,903,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,443,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $842,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,402,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $690,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,098,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,499,340 | ExpenseAmt |
| Grant | $517,884 | GrantAmt |
| Desc | The Organization operates the following programs: Sullivan House is an apartment-style shelter that services homeless families and single women. Services include case management, financial counseling, children services advocacy and linkages with our Adopt-a-Family transitional housing program with community resources. Referrals come from the Arlington County Department of Human Services Crisis Assistance Bureau. The average length of stay is approximately five to six months.Adopt-a-Family Arlington is a transitional housing program from the homeless families in private rental housing in Arlington, Virginia. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them.Adopt-a-Family Alexandria is a transitional housing program from the homeless families in private rental housing in Alexandria, Virginia. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them. | Desc |
| Total Program Service Expenses | $1,499,340 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035257177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3103 9th Road North | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mark Guadian | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kopp Michelotti | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wray Sexson | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Janice Haub | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Mulchandani | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ingrid Harris Herbert | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Finney | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lawrence Florio | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tang Montgomery | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenisha Salvary | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Roth | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William E Evans | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ashley Frohwein | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Sklar | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William Brydges | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael O'Rourke | ||||||
| Executive Director | 40.00 | $110,469 | $0 | $11,091 | Yes (X) | |
| Samuel L Kelly Jr | ||||||
| Executive Director | 40.00 | $76,231 | $0 | $6,851 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,942 | 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 |
| Federated Campaigns | $29,685 | FederatedCampaignsAmt |
| Fundraising | $27,651 | FundraisingAmt |
| Government Grants | $1,252,629 | GovernmentGrantsAmt |
| All Other Contributions | $414,035 | AllOtherContributionsAmt |
| Noncash Contributions | $91,591 | NoncashContributionsAmt |
| Total Contributions | $1,724,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,887 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,988,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $392,847 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,595,653 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,651 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,463 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,463 | TotalRevenueColumnAmt |
| Exclusion | -$12,463 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,634,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,463 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,884 | TotalAmt |
| Program Services | $517,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,127 | TotalAmt |
| Program Services | $126,175 | ProgramServicesAmt |
| Management And General | $64,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,996 | TotalAmt |
| Program Services | $546,875 | ProgramServicesAmt |
| Management And General | $59,182 | ManagementAndGeneralAmt |
| Fundraising | $32,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,395 | TotalAmt |
| Program Services | $20,362 | ProgramServicesAmt |
| Management And General | $14,033 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,941 | TotalAmt |
| Program Services | $65,008 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,339 | TotalAmt |
| Program Services | $40,215 | ProgramServicesAmt |
| Management And General | $25,970 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,697 | TotalAmt |
| Management And General | $13,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,141 | TotalAmt |
| Management And General | $24,141 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Fundraising | $16,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,165 | TotalAmt |
| Program Services | $8,236 | ProgramServicesAmt |
| Management And General | $65,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281 | TotalAmt |
| Program Services | $488 | ProgramServicesAmt |
| Management And General | -$207 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Program Services | $1,224 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320 | TotalAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,897 | TotalAmt |
| Management And General | $14,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,789 | TotalAmt |
| Program Services | $9,735 | ProgramServicesAmt |
| Management And General | $13,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Donated materials | $91,591 | $91,591 | |
| Program administration | $59,354 | $49,445 | $9,909 |
| Repairs and maintenance | $16,350 | $8,341 | $8,009 |
| Staff development | $15,059 | $114 | $14,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,974 | TotalAmt |
| Program Services | $11,534 | ProgramServicesAmt |
| Management And General | $10,440 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,007 | TotalAmt |
| Program Services | $1,499,340 | ProgramServicesAmt |
| Management And General | $350,980 | ManagementAndGeneralAmt |
| Fundraising | $52,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,909 | BOYAmt |
| EOY | $6,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,294 | BOYAmt |
| EOY | $108,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,923 | BOYAmt |
| EOY | $71,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182 | BOYAmt |
| EOY | $5,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,631 | BOYAmt |
| EOY | $35,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,316 | BOYAmt |
| EOY | $1,873,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111 | BOYAmt |
| EOY | $302,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,081 | BOYAmt |
| EOY | $2,402,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,379 | BOYAmt |
| EOY | $91,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,175 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111 | BOYAmt |
| EOY | $2,563 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,490 | BOYAmt |
| EOY | $303,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,781 | BOYAmt |
| EOY | $2,037,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,810 | BOYAmt |
| EOY | $60,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,591 | BOYAmt |
| EOY | $2,098,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,081 | BOYAmt |
| EOY | $2,402,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,443,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,642,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,724,000 | CurrentTaxYearAmt |
| Total | $8,527,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,642,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,724,000 | CurrentTaxYearAmt |
| Total | $8,527,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $251,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,275,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,887 | CurrentTaxYearAmt |
| Total | $50,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,578,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | 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 | 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 | $66,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,892 | DepreciationAmt |
| Book Value | $21,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,816 | DepreciationAmt |
| Book Value | $13,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,167 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money fund | $185,409 | F |
| Common stock | $62,467 | F |
| Mutual funds | $1,375,140 | F |
| Certificates of deposit | $250,467 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,873,483 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Residents' deposits | $2,563 |
| Escrow deposit | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $302,563 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,439,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,881 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,491 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,346,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,346,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,031,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,491 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $128,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,903,007 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,903,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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: | B2I is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Strategies | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M St NW Ste 350 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Develop fundraising plan and implement capital campaign. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $16,750 | RetainedByContractorAmt |
| Net To Organization | -$16,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$16,750 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Kickball Tournament | Event1Nm |
| Gross Receipts Event1 | $11,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,343 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,847 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,143 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,927 | OtherDirectExpensesEvent1Amt |
| Event2 | Black & Gold | Event2Nm |
| Gross Receipts Event2 | $12,969 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,969 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,260 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $695 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $656 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $3,339 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,339 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $935 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,651 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $4,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,838 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,463 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,463 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The Organization hired independent consultant, Kelly Strategies, to initiate their Capital Campaign efforts during 2016 in addition to assissting management in the preparation of an internal marketing plan. All fundraising efforts are local to Virginia. | ExplanationTxt |
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 | 450 | RecipientCnt |
| Cash Grant | $517,884 | 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 | 331 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,591 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization ammended its By-Laws during 2016 to reflect the following: a. Article V, Board of Directors, Section 2, "Eligibility" - ammended to require background checks for new Board members and every three years for existing Board members. b. Article VI, Meetings, Section 1, change the Board meeting frequency from quarterly to monthly. c. Article VIII, Officers, Section 5, changes the frequency of the Treasurer's monitoring of funder and donor reports from quarterly to monthly. d. Reflect the name change from Arlington-Alexandria Coalition for the Homeless to Bridges to Independence. |
| Form 990, Part VI, Section B, line 11 | 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 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| XII Line 2c | The Organization has not changed its oversight or selection process for the year. |
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