POLICYBRIDGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POLICYBRIDGE (EIN 20-2069251)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349314006
Schema version
2024v5.2
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)
Return2025-11-17T13:54:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202069251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICYBRIDGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone2163444600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 PROSPECT AVE 113AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY L BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2163444600PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J BANJOPreparerPersonNm
PTINP01260593PTIN
Phone2163630100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY L BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 PROSPECT AVE 113AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,026,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLICYBRIDGENEO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OPOLICYBRIDGE IS A RESEARCH & ADVOCACY THINK & ACTION TANK PROMPTING PUBLIC POLICY CHANGE FOR AFRICAN-AMERICANS & OTHER UNDERSERVED GROUPS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$277,650PYContributionsGrantsAmt
CY Contributions Grants$1,018,147CYContributionsGrantsAmt
PY Program Service Revenue$15,001PYProgramServiceRevenueAmt
CY Program Service Revenue$8,102CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$292,651PYTotalRevenueAmt
CY Total Revenue$1,026,249CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,747CYTotalFundraisingExpenseAmt
PY Other Expenses$188,409PYOtherExpensesAmt
CY Other Expenses$403,361CYOtherExpensesAmt
PY Total Expenses$440,374PYTotalExpensesAmt
CY Total Expenses$693,834CYTotalExpensesAmt
PY Revenues Less Expenses-$147,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$332,415CYRevenuesLessExpensesAmt
Total Assets BOY$405,312TotalAssetsBOYAmt
Total Assets EOY$718,739TotalAssetsEOYAmt
Total Liabilities BOY$54,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$351,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$683,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOLICYBRIDGE IS A RESEARCH & ADVOCACY THINK AND ADVOCACY TANK THAT PROMPTS HIGH QUALITY DISCOURSE REGARDING PUBLIC POLICY ISSUES AFFECTING AFRICAN-AMERICANS AS WELL AS OTHER UNDERSERVED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,965ExpenseAmt
Revenue$8,102RevenueAmt
Desc*POLICYBRIDGE HAS RECEIVED FUNDING FROM THE CLEVELAND BLACK FUTURES FUND FOR THE PURPOSE OF ORGANIZATION, RECONFIGURATION FOR GROWTH, AND SUSTAINABILITY. THIS FUNDING IS USED TO SUPPORT POLICYBRIDGE'S MISSION OF RESEARCH AND ADVOCACY IN THE FOCUS AREAS OF: ECONOMIC DEVELOPMENT, URBAN EDUCATION, HEALTH & WELLNESS, SOCIAL JUSTICE, WORKFORCE DEVELOPMENT, AND URBAN REVITALIZATION AND REDEVELOPMENT WITHIN THE COMMUNITIES THEY SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$503,720ExpenseAmt
DescSEE SCHEDULE O* POLICYBRIDGE LAUNCHED THE URBAN AGENDA COLLECTIVE IMPACT PROJECT IN 2023 WITH SEVERAL SIGNIFICANT COMMUNITY PARTNERS LISTED BELOW. AN URBAN AGENDA IS NOT A REPORT OR POLICY BRIEF AND IS NOT A NEW PROGRAM OR INITIATIVE. AN URBAN AGENDA IS A CALL FOR COORDINATED AND INTEGRATED PLANNING, COLLECTIVE ACTION, AND ACCOUNTABILITY. THE URBAN AGENDA FRAMEWORK IDENTIFIES SIX FOCUS AREAS: ECONOMIC OPPORTUNITY AND MOBILITY; NEIGHBORHOODS AND HOUSING; COMMUNITY HEALTH AND WELLNESS; CRIMINAL AND SOCIAL JUSTICE; EDUCATIONAL ATTAINMENT AND CAREER LAUNCHING; AND COMMUNITY MOBILITY AND STABILITY. EACH FOCUS AREA HAS A SIGNIFICANT AMOUNT OF PRIORITY ISSUES, PROBLEMS, AND CONCERNS. IT IS HOPED THAT THIS FRAMEWORK IS SHARED WITH CORPORATE AND PHILANTHROPIC BOARDS, SHAPES LOCAL ELECTIONS, SPARKS COMMUNITY DISCUSSIONS, EMBOLDENS STAKEHOLDERS AND DRIVES THIS COMMUNITY TO ACT WITH COLLECTIVE PURPOSE FOR A BETTER FUTURE FOR CLEVELAND AND ITS PEOPLE. AN URBAN AGENDA ADVANCES THE ECONOMIC AND SOCIAL INCLUSION OF BLACK AND BROWN PEOPLE; BUILDS A VITAL, SUSTAINABLE, HEALTHY, AND ENGAGED COMMUNITY; ADDRESSES CONDITIONS THAT HAVE RESULTED IN DISINVESTMENT IN COMMUNITIES OF COLOR; MITIGATES POLICIES AND PRACTICES THAT FOSTER STRUCTURAL AND INSTITUTIONAL RACISM; IS A BLUEPRINT THAT CLARIFIES COMMUNITY PRIORITIES, CODIFIES JOINT APPROACHES FOR ACTION, AND UNIFIES LIKE-MINED LEADERS FROM VARIOUS BACKGROUNDS AND DISCIPLINES TO ENSURE SUCCESSFUL IMPLEMENTATION. THE COMMUNITY PARTNERS WHO HAVE BEEN ENGAGED IN THE URBAN AGENDA WORK THUS FAR ARE: THE CITY OF CLEVELAND ADMINISTRATION AND COUNCIL CUYAHOGA COUNTY ADMINISTRATION AND COUNCIL GREATER CLEVELAND PARTNERSHIP THE CLEVELAND FOUNDATION THE GEORGE GUND FOUNDATION UNITED WAY OF GREATER CLEVELAND CLEVELAND NEIGHBORHOOD PROGRESS CLEVELAND STATE UNIVERSITY LEVIN COLLEGE OF URBAN AFFAIRS AND EDUCATION CASE WESTERN RESERVE UNIVERSITY CENTER FOR POVERTY AND COMMUNITY DEVELOPMENT CUYAHOGA COMMUNITY COLLEGE URBAN LEAGUE OF GREATER CLEVELAND POLICYBRIDGEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,781ExpenseAmt
Desc*POLICYBRIDGE HAS RECEIVED FUNDING FROM THE UNITED BLACK FUND OF GREATER CLEVELAND TO PROVIDE GENERAL OPERATING SUPPORT FOR ITS ROLE AS A COLLABORATIVE PARTNER IN PHASE I OF THE PERC CLEVELAND INITIATIVE LED BY THIRDSPACE ACTION LAB. THIS FUNDING IS INTENDED TO SUPPORT POLICYBRIDGE'S CONTRIBUTIONS TO THE DESIGN AND IMPLEMENTATION OF PERC CLEVELAND'S ACTION PLAN TO IMPROVE THE QUALITY OF LIFE FOR THE BIL COMMUNITY IN CLEVELAND, OHIO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$604,466TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR BEAN COUNTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5164312202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13751 PROSPECT AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RONALD V JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
MITTIE JONES PHD
DIRECTOR2.00Yes (X)$0$0$0
RANDELL MCSHEPARD
BOARD CHAIR6.00Yes (X)$0$0$0Yes (X)
VICTOR RUIZ
DIRECTOR2.00Yes (X)$0$0$0
SHARON SOBOL JORDAN
DIRECTOR2.00Yes (X)$0$0$0
EDDIE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
MORDECAI CARGILL
DIRECTOR2.00Yes (X)$0$0$0
STEVEN M LAKE
DIRECTOR2.00Yes (X)$0$0$0
CHARLES CJ HARKNESS
DIRECTOR2.00Yes (X)$0$0$0
GREGORY L BROWN
EXECUTIVE DIRECTOR40.00$108,300$0$42,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,018,147AllOtherContributionsAmt
Total Contributions$1,018,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business541610BusinessCd
Total Revenue Column$8,102TotalRevenueColumnAmt
Related Or Exempt Func Income$8,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,102TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026,249TotalRevenueColumnAmt
Related Or Exempt Func Income$8,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,300TotalAmt
Program Services$150,300ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,785TotalAmt
Program Services$54,513ProgramServicesAmt
Management And General$32,563ManagementAndGeneralAmt
Fundraising$21,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,712TotalAmt
Program Services$534ProgramServicesAmt
Management And General$8,507ManagementAndGeneralAmt
Fundraising$5,671FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,676TotalAmt
Program Services$12,506ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$1,668FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$75ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,262TotalAmt
Program Services$22,697ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$3,026FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,598TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,982TotalAmt
Program Services$12,737ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$1,698FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,834TotalAmt
Program Services$2,126ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,616TotalAmt
Program Services$1,212ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,392TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Program Services$1,899ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING EXPENSES$333,856$333,856
CONTRIBUTION EXPENSE$2,500$2,500
EQUIPMENT RENTAL$1,308$981$196$131
PROFESSIONAL FEES$381$286$57$38

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$693,834TotalAmt
Program Services$604,466ProgramServicesAmt
Management And General$53,621ManagementAndGeneralAmt
Fundraising$35,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,913BOYAmt
EOY$340,740EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,501BOYAmt
EOY$349,487EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$946BOYAmt
EOY$633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,190BOYAmt
EOY$4,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,762BOYAmt
EOY$23,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,312BOYAmt
EOY$718,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,128BOYAmt
EOY$11,821EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,087BOYAmt
EOY$23,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,215BOYAmt
EOY$35,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,097BOYAmt
EOY$288,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$395,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,097BOYAmt
EOY$683,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,312BOYAmt
EOY$718,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$332,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$671,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,147CurrentTaxYearAmt
Total$2,385,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$671,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,650CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,147CurrentTaxYearAmt
Total$2,385,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,385,075PublicSupportTotal170Amt
Total Support$2,385,075TotalSupportAmt
Gross Receipts Rltd Activities$23,103GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,958OtherCostOrOtherBasisAmt
Depreciation$12,160DepreciationAmt
Book Value$4,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FISCAL AGENT FUNDS$325
CURRENT OPERATING LEASE LIABILITY$17,577
OPERATING LEASE LIABILITY$5,504
FieldValueIRS element (for citing)
Total Liability$23,406TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,026,249TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,026,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,026,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$693,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$693,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$693,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPOLICYBRIDGE IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF OHIO AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. POLICYBRIDGE BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR REVIEWED AND APPROVED. THEN REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL COMPLETION OF CONFLICT OF INTEREST DECLARATION BY EACH BOARD MEMBER TO IDENTIFY OR CONFIRM NO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BOARD USES VARIOUS SOURCES TO DETERMINE SALARIES INCLUDING OTHER ORGANIZATIONS' 990S AND COMPENSATION SURVEYS AND FINANCIAL LIMITATIONS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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