A FAMILY AFFAIR BRIDGES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
A FAMILY AFFAIR BRIDGES INC (EIN 01-0857526)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-07
IRS object ID
201201299349300100
Schema version
2011v1.2
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)
Timestamp2012-05-07T23:51:07-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010857526EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A FAMILY AFFAIR BRIDGES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAFAMNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line17395 GREENHAVEN DRIVEAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95831ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCarolyn MitchellName
TitleExecutive DirectorTitle
Date Signed2012-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL CURTISName
Phone9164276787Phone
Date Prepared2012-05-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCarolyn MitchellNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11240 43rd AvenueAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1538916GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionAn adult program that will assist adults and elderly that has mental, emotional, and physical disabilities.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1644642ProgramServiceRevenuePriorYear
Program Service Revenue CY1538916ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1644642TotalRevenuePriorYear
Total Revenue Current Year1538916TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year858349SalariesEtcPriorYear
Salaries Etc Current Year890913SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year755063OtherExpensePriorYear
Other Expenses Current Year636834OtherExpensesCurrentYear
Total Expenses Prior Year1613412TotalExpensesPriorYear
Total Expenses Current Year1527747TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31230RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11169RevenuesLessExpensesCY
Total Assets BOY199594TotalAssetsBOY
Total Assets EOY42399TotalAssetsEOY
Total Liabilities BOY168364TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31230NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42399NetAssetsOrFundBalancesEOY
Mission DescriptionAn adult program that will assist adults and elderly that has mental, emotional, and physical disabilities.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1527747Expense
DescriptionThe organization primary purpose is an adult Day Program that will assist adults and elderly that has mental emotional, and physical disabilities. The program will provide services that focus on the acquisition and maintenance functional skills to achieve full paticipation in their community in accordance with abilities. Also, the organization will provide instruction and training to the participants that will support their social and emotional development. Additionally, the organization will offer instruction related to self-care and hygiene. Finally, the organization plans to design a computer lab to increase dignity, pride, and productivity.Description
Total Program Service Expense1527747TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKassie MitchellNamePerson
Telephone Number9163939682TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17395 Greenhaven DriveAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95831ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
AUDREY CREAL
Board of Directors015.00X000
CONNIE REICHERT
Board of Directors015.00X000
MARVIN MITCHELL
Board of Directors015.00X000
ROSEMARY MCKIISSION
Board of Directors015.00X000
CAROLYN MITCHELL
Executive Director040.00000XX
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonCarolyn MitchellNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16630 S Land Park DrAddressLine1
CitysacramentoCity
StateCAState
ZIP Code95831ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConsultantDescriptionOfServices
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdult Day ProgramDescription
Business Code621610BusinessCode
Total Revenue Column1538916TotalRevenueColumn
Related Or Exempt Function Income1538916RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1538916TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1538916TotalRevenueColumn
Related Or Exempt Function Income1538916RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total822531Total
Program Services822531ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total68382Total
Program Services68382ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13924Total
Program Services13924ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7133Total
Program Services7133ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1160Total
Program Services1160ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2799Total
Program Services2799ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total140880Total
Program Services140880ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total620Total
Program Services620ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1067Total
Program Services1067ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total109029Total
Program Services109029ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Utilities1785517855
Communication2657226572
Automotive287573287573
Medical1771317713

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10509Total
Program Services10509ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1527747Total
Program Services1527747ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY187646BOY
EOY30451EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11948LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11948BOY
EOY11948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY199594BOY
EOY42399EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY168364BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY168364BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY31230BOY
EOY42399EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31230BOY
EOY42399EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY199594BOY
EOY42399EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11169ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Public Support Total1700PublicSupportTotal170
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1328OtherCostOrOtherBasis
Book Value1328BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10620OtherCostOrOtherBasis
Book Value10620BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11948TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonCarolyn MItchellNamePerson
Purpose Of LoanInitial Loan to set up companyPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$168,000OriginalPrincipalAmount
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bUpon completion of Form 990, a copy is provided to broad members of the governing body before filing. This is done by calling a meeting to review Form 990.
Form 990 Part VI11cA Family Affair Bridges, Inc. regularly and consistenly monitor and enforce compliance with its Conflict of Interest Policy by 1. regular reviews of performance, 2. scheducled reviews incident to promotions, and 3. review of Notice of Intent to Engage in External Professional Activities. Also, failure to meet full-time responsibilities constitute grounds under state law for disciplinary action up to and including discharge.
Form 990 Part VI15bA Family Affair Bridges, Inc. processing for determining compensation for CEO, executive director, or top management and the process for other officers or key employees are as follows although no current compensation is paid to these individuals 1. A review / approval by the executive board, 2. No involvement of persons with conflicts of interest, 3. Collection and use of compensation data for similarly qualified persons in comparable positions at similarly situated organizations.
Form 990 Part VI19The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request at its placde of business.
Form 990 Part VI Section B Line 11b Upon completion of Form 990, a copy is provided to broad members of the governing body before filing. This is done by calling a meeting to review Form 990. Form 990 Part VI Section B Line 11c A Family Affair Bridges, Inc. regularly and consistenly monitor and enforce compliance with its Conflict of Interest Policy by 1. regular reviews of performance, 2. scheducled reviews incident to promotions, and 3. review of Notice of Intent to Engage in External Professional Activities. Also, failure to meet full-time responsibilities constitute grounds under state law for disciplinary action up to and including discharge. Form 990 Part VI Section B Line 15b A Family Affair Bridges, Inc. processing for determining compensation for CEO, executive director, or top management and the process for other officers or key employees are as follows although no current compensation is paid to these individuals 1. A review / approval by the executive board, 2. No involvement of persons with conflicts of interest, 3. Collection and use of compensation data for similarly qualified persons in comparable positions at similarly situated organizations. Form 990 Part VI Section B Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request at its placde of business.

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