BRIDGES TO INDEPENDENCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRIDGES TO INDEPENDENCE INC (EIN 54-1368484)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201723189349305372
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T12:24:07-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541368484EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 9th Road NorthAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWray C SexsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7035257177PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon Blevins CPAPreparerPersonNm
PTINP01312870PTIN
Phone7036422700PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm13:22:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB296267D56648497049390BDA4FA73CD37D5DCCAtSubmissionCreationDeviceId
At Submission Filing Device Id8C6A9EA67C89AA73245111BC9D65F2D3131081E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWray C SexsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 9th Road NorthAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,102,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bridges2.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBridges to Independence provides a foundation for women and families to rebuild their lives.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers277TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,724,000PYContributionsGrantsAmt
CY Contributions Grants$2,038,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,634,540PYInvestmentIncomeAmt
CY Investment Income$52,936CYInvestmentIncomeAmt
PY Other Revenue-$12,463PYOtherRevenueAmt
CY Other Revenue-$1,626CYOtherRevenueAmt
PY Total Revenue$3,346,077PYTotalRevenueAmt
CY Total Revenue$2,089,619CYTotalRevenueAmt
PY Grants And Similar Paid$517,884PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$603,673CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,002,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$959,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,345CYTotalFundraisingExpenseAmt
PY Other Expenses$365,575PYOtherExpensesAmt
CY Other Expenses$453,806CYOtherExpensesAmt
PY Total Expenses$1,903,007PYTotalExpensesAmt
CY Total Expenses$2,067,469CYTotalExpensesAmt
PY Revenues Less Expenses$1,443,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,150CYRevenuesLessExpensesAmt
Total Assets BOY$2,402,677TotalAssetsBOYAmt
Total Assets EOY$2,206,273TotalAssetsEOYAmt
Total Liabilities BOY$303,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,098,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,117,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBridges 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,484,579ExpenseAmt
Grant$603,673GrantAmt
DescOur 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$1,484,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13103 9th Road NorthAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bill Dunn
Director2.00Yes (X)$0$0$0
Lawrence Florio
Director2.00Yes (X)$0$0$0
Janice Haub
Director2.00Yes (X)$0$0$0
Dina Land
Director2.00Yes (X)$0$0$0
Donald Meyer
Director2.00Yes (X)$0$0$0
Kopp Michelotti
Director2.00Yes (X)$0$0$0
Jennifer Mulchandani
President2.00Yes (X)$0$0$0Yes (X)
Kris Finney
Vice President2.00Yes (X)$0$0$0Yes (X)
Wray Sexson
Treasurer2.00Yes (X)$0$0$0Yes (X)
Olive Idehen
Secretary2.00Yes (X)$0$0$0Yes (X)
Samuel L Kelly Jr
Executive Director40.00$106,741$0$405Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,741TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,497FederatedCampaignsAmt
Fundraising$108,639FundraisingAmt
Government Grants$1,233,382GovernmentGrantsAmt
All Other Contributions$665,791AllOtherContributionsAmt
Noncash Contributions$125,847NoncashContributionsAmt
Total Contributions$2,038,309TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,464TotalRevenueColumnAmt
Exclusion$35,464ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,472SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,472SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,472TotalRevenueColumnAmt
Exclusion$17,472ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,639ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,626TotalRevenueColumnAmt
Exclusion-$1,626ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,619TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,310ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$603,673TotalAmt
Program Services$603,673ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,860TotalAmt
Program Services$16,298ProgramServicesAmt
Management And General$68,347ManagementAndGeneralAmt
Fundraising$28,215FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$695,879TotalAmt
Program Services$525,779ProgramServicesAmt
Management And General$66,197ManagementAndGeneralAmt
Fundraising$103,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,902TotalAmt
Program Services$16,615ProgramServicesAmt
Management And General$16,966ManagementAndGeneralAmt
Fundraising$3,321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,022TotalAmt
Program Services$35,466ProgramServicesAmt
Management And General$10,004ManagementAndGeneralAmt
Fundraising$4,552FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,077TotalAmt
Program Services$35,518ProgramServicesAmt
Management And General$14,279ManagementAndGeneralAmt
Fundraising$14,280FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,860TotalAmt
Management And General$38,860ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,401TotalAmt
Program Services$1,975ProgramServicesAmt
Management And General$8,426ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,122TotalAmt
Management And General$15,122ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,250TotalAmt
Fundraising$50,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,264TotalAmt
Program Services$13,787ProgramServicesAmt
Management And General$44,477ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,782TotalAmt
Program Services$180ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$7,824FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,731TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$3,673ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$776ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,072TotalAmt
Program Services$580ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,004TotalAmt
Management And General$4,004ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,024TotalAmt
Management And General$11,024ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,103TotalAmt
Program Services$18,024ProgramServicesAmt
Management And General$3,079ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donated materials$125,847$125,847
Client assistance$92,689$84,542$8,147
Repairs and maintenance$19,727$19,727
Staff development$8,874$8,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,402TotalAmt
Program Services$4,461ProgramServicesAmt
Management And General$22,941ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,067,469TotalAmt
Program Services$1,484,579ProgramServicesAmt
Management And General$370,545ManagementAndGeneralAmt
Fundraising$212,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,588BOYAmt
EOY$60,671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,848BOYAmt
EOY$69,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,014BOYAmt
EOY$141,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,014BOYAmt
EOY$1,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,167BOYAmt
EOY$24,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,623,016BOYAmt
EOY$1,608,482EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$250,467BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$302,563BOYAmt
EOY$300,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,677BOYAmt
EOY$2,206,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,159BOYAmt
EOY$78,986EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,175BOYAmt
EOY$9,325EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,563BOYAmt
EOY$505EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,897BOYAmt
EOY$88,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,037,997BOYAmt
EOY$2,105,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,783BOYAmt
EOY$12,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,098,780BOYAmt
EOY$2,117,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,677BOYAmt
EOY$2,206,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,473NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,084CurrentTaxYearAmt
Total$8,711,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,084CurrentTaxYearAmt
Total$8,711,110TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$244,064SubstantialContributorsTotAmt
Public Support Total170$8,467,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,887CurrentTaxYearMinus1YearAmt
Current Tax Year$36,810CurrentTaxYearAmt
Total$85,708TotalAmt
FieldValueIRS element (for citing)
Total Support$8,796,818TotalSupportAmt
Gross Receipts Rltd Activities$93,573GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96250PublicSupportCY170Pct
Public Support PY1700.96470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,800OtherCostOrOtherBasisAmt
Depreciation$51,388DepreciationAmt
Book Value$15,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,075OtherCostOrOtherBasisAmt
Depreciation$47,344DepreciationAmt
Book Value$8,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,143TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Residents' deposits$505
Escrow deposit$300,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$300,505TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,218,492TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,473NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$132,346DonatedServicesAndUseFcltsAmt
Revenue Not Reported$128,873RevenueNotReportedAmt
Revenue Subtotal$2,089,619RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,089,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,199,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$132,346DonatedServicesUseFcltsAmt
Expenses Not Reported$132,346ExpensesNotReportedAmt
Expenses Subtotal$2,067,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,067,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonKelly StrategiesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M St NW Ste 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityDevelop fundraising plan and implement capital campaign.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$50,250RetainedByContractorAmt
Net To Organization-$50,250NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$50,250TotalRetainedByContractorsAmt
Total Net To Organization-$50,250TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Kickball TournamentEvent1Nm
Gross Receipts Event1$35,480GrossReceiptsEvent1Amt
Charitable Contri Event1$35,480CharitableContriEvent1Amt
Other Direct Expenses Event1$6,001OtherDirectExpensesEvent1Amt
Event2Black & GoldEvent2Nm
Gross Receipts Event2$18,085GrossReceiptsEvent2Amt
Charitable Contri Event2$6,685CharitableContriEvent2Amt
Gross Revenue Event2$11,400GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$66,474GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$66,474CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$7,025OthDirectExpnssOtherEventsAmt
Gross Receipts Total$120,039GrossReceiptsTotalAmt
Charitable Contributions Tot$108,639CharitableContributionsTotAmt
Gross Revenue Total Events$11,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,026DirectExpenseSummaryEventsAmt
Net Income Summary-$1,626NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe 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

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRental assistance and emergency assistance for utilities, food, etc.GrantTypeTxt
Recipient72RecipientCnt
Cash Grant$603,673CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram materialsDesc
Contribution621ContributionCnt
Noncash Contributions Rpt F990$125,847NoncashContributionsRptF990Amt
Method Of Determining RevenuesPurchase priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Several changes were made in the latest Bylaws update. They are: a. Article V, Board of Directors, Section 2, "Eligibility" - added information about the balance of sectors to be included in the Board of Directors membership. b. Article V, Board of Directors, Section 2, "Eligibility", part b - added that the cost of background checks for Board members shall be paid by the Organization. c. Article V, Board of Directors, Section 3, "Term of Office" - added that a former Board member must wait a minimum of one year before seeking re-election to the Board. d. Article V, Board of Directors, Section 7, "Resignation and Removal" - added that Board members may resign upon written notice and that members will be notified of potential removal from the Board for cause at least one week prior to the next meeting of the Board. e. Article VI, Meetings, Section 1, add the option for the Board to convene a closed meeting by a simple majority vote of those present at the meeting. f. Article VI, Meetings, Section 2, add that the election of officers shall be by a simple majority vote of those present at the meeting. g. Article IX, Employees, Section 2, clarifies that the appointment or termination of the executive director must be approved by a majority of the full membership of the Board of Directors.
Form 990, Part VI, Section B, line 11bThe Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is included in B2I's personnel manual and is reviewed at board meetings and staff meetings.
Form 990, Part VI, Section B, line 15aB2I'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 19The governing documents, conflict of interest policy and financial statements are available to the public upon request.
XII Line 2cThe Organization has not changed its oversight or selection process for the year.

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