Civic Intelligence

Bridge Over Troubled Waters Inc.

990 • Fiscal year 2016 • EIN 04-2472126

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

47 West StreetBoston, MA 02111

(617) 423-9575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$143,296

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,026,397

Up $143,689 (+1.6%) from 2015

Net Assets

Up

$8,306,439

Up $292,560 (+3.7%) from 2015

Liabilities

Down

$719,958

Down $148,871 (-17%) from 2015

Revenue

Up

$4,510,579

Up $55,591 (+1.2%) from 2015

Expenses

Up

$4,103,862

Up $656,050 (+19%) from 2015

Net Income

Down

$406,717

Down $600,459 (-60%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,352,995Liabilities 2011: $1,133,155Net Assets 2011: $6,219,8402011Assets 2012: $7,897,593Liabilities 2012: $1,131,152Net Assets 2012: $6,766,4412012Assets 2013: $7,866,667Liabilities 2013: $930,264Net Assets 2013: $6,936,4032013Assets 2014: $8,129,016Liabilities 2014: $880,954Net Assets 2014: $7,248,0622014Assets 2015: $8,882,708Liabilities 2015: $868,829Net Assets 2015: $8,013,8792015Assets 2016: $9,026,397Liabilities 2016: $719,958Net Assets 2016: $8,306,4392016Assets 2017: $8,011,141Liabilities 2017: $681,038Net Assets 2017: $7,330,1032017Assets 2018: $10,391,671Liabilities 2018: $1,538,107Net Assets 2018: $8,853,5642018Assets 2019: $10,290,622Liabilities 2019: $1,520,384Net Assets 2019: $8,770,2382019Assets 2020: $11,284,696Liabilities 2020: $2,170,111Net Assets 2020: $9,114,5852020Assets 2021: $19,044,133Liabilities 2021: $1,425,309Net Assets 2021: $17,618,8242021Assets 2022: $21,534,976Liabilities 2022: $1,466,757Net Assets 2022: $20,068,2192022Assets 2023: $20,556,429Liabilities 2023: $1,541,888Net Assets 2023: $19,014,5412023Assets 2024: $20,967,524Liabilities 2024: $1,373,422Net Assets 2024: $19,594,1022024

Highlighted filing

2016

Assets$9,026,397
Liabilities$719,958
Net Assets$8,306,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,225,611Expenses 2011: $2,918,007Net Income 2011: $1,307,6042011Revenue 2012: $4,440,956Expenses 2012: $3,499,022Net Income 2012: $941,9342012Revenue 2013: $3,870,422Expenses 2013: $3,688,956Net Income 2013: $181,4662013Revenue 2014: $3,980,081Expenses 2014: $3,465,947Net Income 2014: $514,1342014Revenue 2015: $4,454,988Expenses 2015: $3,447,812Net Income 2015: $1,007,1762015Revenue 2016: $4,510,579Expenses 2016: $4,103,862Net Income 2016: $406,7172016Revenue 2017: $4,876,787Expenses 2017: $6,142,736Net Income 2017: -$1,265,9492017Revenue 2018: $7,383,709Expenses 2018: $5,768,525Net Income 2018: $1,615,1842018Revenue 2019: $5,589,585Expenses 2019: $5,780,239Net Income 2019: -$190,6542019Revenue 2020: $7,204,193Expenses 2020: $6,736,087Net Income 2020: $468,1062020Revenue 2021: $16,752,092Expenses 2021: $9,224,778Net Income 2021: $7,527,3142021Revenue 2022: $12,399,518Expenses 2022: $9,692,767Net Income 2022: $2,706,7512022Revenue 2023: $11,277,111Expenses 2023: $12,631,101Net Income 2023: -$1,353,9902023Revenue 2024: $12,419,640Expenses 2024: $12,309,081Net Income 2024: $110,5592024

Highlighted filing

2016

Revenue$4,510,579
Expenses$4,103,862
Net Income$406,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$5,398,766
Mission and Program Overview

Mission

Intervention, prevention, and outreach services to runaways and other homeless and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,809,769$4,372,928▼ $436,841
Land, Buildings, and Equipment, Net$2,287,103$2,332,938▲ $45,835
Cash and Non-Interest-Bearing Accounts$1,041,858$1,358,833▲ $316,975
Pledges and Grants Receivable$340,991$439,878▲ $98,887
Accounts Receivable$195,412$369,383▲ $173,971
Investments Other Securities$174,322$98,291▼ $76,031
Prepaid Expenses and Deferred Charges$33,253$54,146▲ $20,893
Total Assets$8,882,708$9,026,397▲ $143,689
Liabilities
Other Liabilities$414,024$388,244▼ $25,780
Accounts Payable and Accrued Expenses$424,805$330,214▼ $94,591
Mortgage Notes Payable Secured by Investment Property$30,000$0▼ $30,000
Deferred Revenue-$1,500-
Total Liabilities$868,829$719,958▼ $148,871
Net Assets / Fund Balance
Unrestricted Net Assets$6,794,212$6,943,287▲ $149,075
Temporarily Rstr Net Assets$1,093,229$1,236,714▲ $143,485
Permanently Rstr Net Assets$126,438$126,438→ $0
Total Net Assets Fund Balance$8,013,879$8,306,439▲ $292,560
Total Liabilities and Net Assets / Fund Balance$8,882,708$9,026,397▲ $143,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,345$1,714,547$2,313,892
Buildings$838,496$1,452,222$2,290,718
Land$441,500-$441,500
Equipment$86,081$331,782$417,863
Other Land Buildings$367,516-$367,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$229,412-▼ $273-$229,139
2014$229,521-▼ $109-$229,412
2013$217,608-▲ $11,913-$229,521
2012$216,407-▲ $1,201-$217,608
2011$324,014-▲ $12,393$120,000$216,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth JacksonCEOFT$138,063$5,233$143,296
Arlene SnyderDevelopment DirectorFT$109,066$962$110,028

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
EcratchitAccounting/bookkeeping625 GROVE STREET, Braintree, MA 02184$100,179
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650,454
Program Service Revenue
$19,226
Investment Income
$180,190
Other Revenue
$-339,291
All Other Contributions
$1,343,072
Change in Net Assets
$406,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$102,797Donor Declared
Total Noncash Contributions100$102,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,495,932
Revenue Not Reported on Financial Statements
$14,647
Revenue Not Reported on Form 990
$431,683
Total Revenue per Audited Statements
$4,927,615
Total Revenue per Form 990
$4,510,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,523
Other Expenses$1,325,339
Total Fundraising Expense$497,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,306$200,442$307,200$2,070,948
Fees for Services Other$235,894$44,377$28,316$308,587
Other Employee Benefits$233,137$36,024$34,140$303,301
Occupancy$211,909$5,815$12,175$229,899
Payroll Taxes$154,065$28,974$29,446$212,485
Depreciation Depletion$137,083$26,291$4,524$167,898
Current Officers, Directors, Trustees, and Key Employees-$145,568-$145,568
Office Expenses$2,771$47,650$79,688$130,109
Fees for Services Accounting-$126,350-$126,350
Travel$75,447$6,654$58$82,159
Other Expenses$72,121--$72,121
Pension Plan Contributions-$46,221-$46,221
Insurance$10,867$6,745$1,357$18,969
Fees for Service Investment Mgmnt Fees-$14,648-$14,648
Advertising$4,902$532$325$5,759
Fees for Services Legal-$5,563-$5,563
Total Functional Expenses$2,864,779$741,854$497,229$4,103,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,635,055
Total Expenses per Form 990$4,103,862
Expenses per Audited Statements$4,089,215
Expenses Not Reported on Form 990$545,840
Expenses Not Reported on Financial Statements$14,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,783
Fundraising Gross Income$61,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,605,512$61,400$111,309$-49,909
Total Events$1,605,512$61,400$316,783$-255,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Retirement Plan$346,581
Security Deposit$29,725
Funds Held in Trust for Others$11,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Irs form 990 is reviewed and approved by the ceo and the outsourced accounting firm and recommended for approval to the board finance committee prior to submission. A copy of the final form 990 is provided to the entire board before filing.

Form 990, Part VI, Section B, Line 12C

The board of directors has an approved a conflict of interest policy included as part of the organization's bylaws. Under the policy, the board, or a committee of the board will authorize, approve or ratify any contracts or transactions between the organization and any one or more of its directors, or any organizations in which one or more of its directors are members, shareholders, directors, trustees or officers, or in which any of them has a financial or other interest. Under the policy, common or interested persons may be counted in determining the presence of a quorum at a meeting of the directors (or committee thereof) which authorizes or approves the contract or transaction. However, the common or interested persons must withdraw from the discussion and voting of the interested contract or transaction in which they have a financial interest. Each director must provide the board with an annual written disclosure of the director's business involvements with the organization and the director's other board memberships. Such annual written disclosure must be circulated to all of the directors and must be updated throughout the year as necessary. Application of this policy does not apply to key employees.

Form 990, Part VI, Section B, Line 15A

Compensation of the ceo is determined by an independent compensation committee of the board of directors, and is approved by the executive committee. The process includes the use of comparable compensation data for similarly qualifed positions at similar nonprofits in the boston area. Committees maintain contemporaneous documentation of the deliberations and decisions. The process was last undertaken in december 2015 for the ceo.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Bridge Over Troubled Waters Inc
EIN
04-2472126
Phone
6174239575
Address
47 WEST STREET, BOSTON, MA 02111

Signing Officer

Name
Elisabeth Jackson
Title
CEO
Phone
6174239575
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Jackson
Formed
1970
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
200

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental real estate expenses 106,544.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental real estate expenses offset of income 106,544.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7MOUHAMED GUEYE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME L RAPPAPORT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE HOFFMAN SKEFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMAN P SPACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN T PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACI LYNETTE BROOKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ARLENE SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01544112
IRS990/FundraisingDirectExpensesAmt0316783
IRS990/FundraisingGrossIncomeAmt061400
IRS990/GainOrLossGrp/SecuritiesAmt0103417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01594820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568277
IRS990/GrossReceiptsAmt05398766
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01357
IRS990/InsuranceGrp/ManagementAndGeneralAmt06745
IRS990/InsuranceGrp/ProgramServicesAmt010867
IRS990/InsuranceGrp/TotalAmt018969
IRS990/InvestmentIncomeGrp/ExclusionAmt076773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0174322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098291
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04809769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04372928
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03498551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02287103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332938
IRS990/LandBldgEquipCostOrOtherBssAmt05831489
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464860
IRS990/LessRentalExpensesGrp/RealAmt0106544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO RUNAWAYS AND OTHER HOMELESS AND AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08013879
IRS990/NetAssetsOrFundBalancesEOYAmt08306439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-255383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-255383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88544
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-88544
IRS990/NetUnrelatedBusTxblIncmAmt0-1408
IRS990/NetUnrlzdGainsLossesInvstAmt0-114157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012175
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/ProgramServicesAmt0211909
IRS990/OccupancyGrp/TotalAmt0229899
IRS990/OfficeExpensesGrp/FundraisingAmt079688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047650
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771
IRS990/OfficeExpensesGrp/TotalAmt0130109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303301
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0163277
IRS990/OtherExpensesGrp/ProgramServicesAmt172121
IRS990/OtherExpensesGrp/TotalAmt0163277
IRS990/OtherExpensesGrp/TotalAmt172121
IRS990/OtherLiabilitiesGrp/BOYAmt0414024
IRS990/OtherLiabilitiesGrp/EOYAmt0388244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE & OTHER REFU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04636
IRS990/OtherRevenueTotalAmt04636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0307200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154065
IRS990/PayrollTaxesGrp/TotalAmt0212485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046221
IRS990/PensionPlanContributionsGrp/TotalAmt046221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054146
IRS990/PrincipalOfficerNm0ELISABETH JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019226
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND SUPPORT PROGRAM: WHICH INCLUDES COUNSELING, EDUCATIONAL AND WORKFORCE DEVELOPMENT, MEDICAL VAN AND OUTREACH, DENTAL AND MEDICAL CLINICS.PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS.-COUNSELING SERVICES BY BRIDGE'S LICENSED COUNSELORS SPECIALIZE IN DEALING WITH HOMELESSNESS, SUBSTANCE ABUSE, SEXUAL ABUSE, TRAUMA, POST-TRAUMATIC STRESS DISORDER, ATTACHMENT DISORDER, AND OTHER DISORDERS, INCLUDING DEPRESSION AND ANXIETY. YOUTH WHO ARE INTERESTED IN COUNSELING MUST MEET WITH AN INTAKE SPECIALIST BEFORE BEING ASSIGNED TO A COUNSELOR. COUNSELING IS FREE AND CONFIDENTIAL. -MEDICAL AND DENTAL SERVICES THROUGH PARTNERSHIPS WITH HARVARD, TUFTS, THE SYDNEY BORUM HEALTH CENTER, THE JUSTICE RESOURCE INSTITUTE, AND THE MULTICULTURAL AIDS COALITION. BRIDGE PROVIDES WEEKLY DENTAL CLINICS, MEDICAL CLINICS, AND HIV/STD TESTING AND COUNSELING TO YOUTH AGES 14 TO 24. ALL SERVICES ARE PROVIDED AT THE MAIN FACILITY LOCATED AT 47 WEST STREET AND ARE FREE AND CONFIDENTIAL.-THE GED PROGRAM HELPS STUDENTS EARN THEIR GED. STUDENTS MAY ENTER THE PROGRAM AT ANY TIME AND WORK AT THEIR OWN PACE TO BUILD ACADEMIC SKILLS TO HELP THEM REACH THEIR LONG-TERM EDUCATIONAL AND CAREER GOALS. STUDENTS ALSO DEVELOP JOB AND COMPUTER SKILLS NECESSARY FOR BOTH COLLEGE AND THE WORKPLACE.-COLLEGE AND CAREER COUNSELING BY THE BRIDGE'S COLLEGE AND CAREER COUNSELORS ASSIST YOUTH WITH JOB SEARCHES, COLLEGE APPLICATIONS, INTERVIEW PREPARATION, RESUMES AND COVER LETTERS, FINDING PROFESSIONAL CLOTHING FOR INTERVIEWS, AND PROVIDE COUNSELING AND REFERRALS TO ADDRESS BARRIERS TO EMPLOYMENT.-THE MOBILE MEDICAL VAN AND THE OUTREACH MINI-VAN TRAVEL THROUGH BOSTON, CAMBRIDGE, AND SURROUNDING AREAS WEEKDAY EVENINGS, OFFERING FREE AND CONFIDENTIAL SERVICES AT LOCATIONS WHERE YOUNG PEOPLE GATHER. VOLUNTEER MEDICAL STAFF OFFER HOMELESS AND STREET YOUTH FREE BASIC FIRST AID, REFERRALS, AND HEALTH ADVICE, AS WELL AS ACCESS TO SERVICES INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, SURVIVAL ITEMS (FOOD, BLANKETS, CLOTHES), ASSESSMENT, COUNSELING, AND EDUCATION. THE VAN OFFERS YOUTH A PLACE TO CONNECT WITH A SUPPORT ADULT. THE VANS MAKE MORE THAN 3,000 CONTACTS A YEAR WITH STREET YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01155240
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES PROGRAM INCLUDES THE TRANSITIONAL DAY PROGRAM, WARMING CENTER AND EMERGENCY YOUTH SHELTER.PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS.-THE TRANSITIONAL DAY PROGRAM (TDP) IS A DROP-IN CENTER WHERE HOMELESS YOUNG PEOPLE CAN GET A HOT MEAL, TAKE A SHOWER, ACCESS LOCKERS, DO LAUNDRY, CONNECT WITH CASE MANAGERS, AND PARTICIPATE IN WORKSHOPS. THE TDP OFFERS BREAKFAST AND LUNCH, AS WELL AS A SAFE AND COMFORTABLE SPACE TO RELAX, READ, USE COMPUTERS, AND CONNECT WITH FRIENDS OR STAFF.-THE WARMING CENTER IS OPEN EVERY NIGHT FROM 10 PM TO 7 AM. THE CENTER OFFERS HOMELESS YOUTH WARMTH, SAFETY, AND SUPPORTIVE ADULTS WHO CAN HELP.-THE EMERGENCY YOUTH SHELTER PROVIDES HOMELESS YOUNG ADULTS WITH SHELTER, FOOD, CLOTHING, MEALS, AND SAFETY, ALONG WITH ACCESS TO A WIDE RANGE OF SUPPORT AND SERVICES, ALL DESIGNED TO HELP YOUNG PEOPLE OVERCOME DIFFICULT CIRCUMSTANCES, BECOME SELF-SUFFICIENT, AND OBTAIN TRANSITIONAL OR PERMANENT HOUSING. BEDS ARE AVAILABLE BOTH ON AN EMERGENCY BASIS AND FOR LONGER PERIODS OF TIME AS A "CONTRACT BED" FOR YOUTH WHO ARE ACTIVELY WORKING TOWARD INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04446789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259269
IRS990/PYOtherExpensesAmt01087823
IRS990/PYOtherRevenueAmt0-276317
IRS990/PYProgramServiceRevenueAmt025247
IRS990/PYRevenuesLessExpensesAmt01007176
IRS990/PYSalariesCompEmpBnftPaidAmt02359989
IRS990/PYTotalExpensesAmt03447812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04454988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-88544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0271658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0209527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0994241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04650454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04446789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03575860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03792824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04278763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020744690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.37$19.6$12.4$12.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.54$19.0$11.3$12.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.47$20.1$12.4$9.69$2.71
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.43$17.6$16.8$9.22$7.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.17$9.11$7.20$6.74$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.52$8.77$5.59$5.78$0.19
2018Summary only. Only limited summary data is available for this year.$10.4$1.54$8.85$7.38$5.77$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.68$7.33$4.88$6.14$1.27
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.72$8.31$4.51$4.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.87$8.01$4.45$3.45$1.01
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.88$7.25$3.98$3.47$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.93$6.94$3.87$3.69$0.18
2012Summary only. Only limited summary data is available for this year.$7.90$1.13$6.77$4.44$3.50$0.94
2011Summary only. Only limited summary data is available for this year.$7.35$1.13$6.22$4.23$2.92$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits