Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7131209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,815,183
Up $471,145 (+5.6%) from 2013
Net Assets
Up$8,535,625
Up $536,020 (+6.7%) from 2013
Liabilities
Down$279,558
Down $64,875 (-19%) from 2013
Revenue
$4,281,620
No earlier filing loaded for comparison.
Expenses
Down$3,742,350
Down $442,548 (-11%) from 2013
Net Income
$539,270
No earlier filing loaded for comparison.
New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.
The new bridge foundation provides individual and group counseling and education with goal to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,703,093 | $4,453,452 | ▲ $750,359 |
| Savings and Temporary Cash Investments | $2,116,987 | $2,125,496 | ▲ $8,509 |
| Cash and Non-Interest-Bearing Accounts | $2,092,005 | $1,792,272 | ▼ $299,733 |
| Accounts Receivable | $289,363 | $323,658 | ▲ $34,295 |
| Prepaid Expenses and Deferred Charges | $142,590 | $120,305 | ▼ $22,285 |
| Total Assets | $8,344,038 | $8,815,183 | ▲ $471,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344,433 | $279,558 | ▼ $64,875 |
| Total Liabilities | $344,433 | $279,558 | ▼ $64,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,999,605 | $8,535,625 | ▲ $536,020 |
| Total Net Assets Fund Balance | $7,999,605 | $8,535,625 | ▲ $536,020 |
| Total Liabilities and Net Assets / Fund Balance | $8,344,038 | $8,815,183 | ▲ $471,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,068,479 | $889,810 | $3,958,289 |
| Land | $1,147,769 | - | $1,147,769 |
| Leasehold Improvements | $213,177 | $315,753 | $528,930 |
| Equipment | $18,770 | $159,887 | $178,657 |
| Other Land Buildings | $5,257 | $1,935 | $7,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kosta Markakis | CEO | FT | $177,000 | $18,501 | $177,000 |
| Name | Title |
|---|---|
| William Segasta Esq | Chairperson |
| Eric Greenleaf Phd | Vice-chairpe |
| Eugene Porter | Member |
| Frank Staggers Jr Md | Member |
| Johnny Johns | Member |
| Neil Dickman Phd | Member |
| Stephen V Brooks | Member |
| Mildred Crear Rn | Secretary/ T |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,492,718 |
| Other Expenses | $1,249,632 |
| Total Fundraising Expense | $2,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,624 | $295,619 | - | $1,677,243 |
| Other Employee Benefits | $281,630 | $49,285 | - | $330,915 |
| Occupancy | $321,843 | $4,510 | - | $326,353 |
| Fees for Services Other | $185,539 | $60,895 | - | $246,434 |
| Office Expenses | $152,846 | $32,621 | - | $185,467 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,000 | - | $177,000 |
| Depreciation Depletion | $161,356 | - | - | $161,356 |
| Pension Plan Contributions | $59,596 | $100,970 | - | $160,566 |
| Payroll Taxes | $117,514 | $29,480 | - | $146,994 |
| Information Technology | $58,319 | $4,374 | - | $62,693 |
| Insurance | $47,474 | $3,373 | - | $50,847 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Travel | $15,681 | $88 | - | $15,769 |
| Other Expenses | $5,999 | $246 | $2,480 | $8,725 |
| Conferences and Meetings | $540 | - | - | $540 |
| Total Functional Expenses | $2,956,061 | $783,809 | $2,480 | $3,742,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,742,350 |
| Total Expenses per Audited Statements | $3,742,350 |
| Total Expenses per Form 990 | $3,742,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board | Rent | No | $163,460 |
“The form 990 is initially reviewed by the internal accountant with the executive director. Changes are processed and the subsequent revised form 990 are distributed to board members for comments. Any changes are finalized with the internal accountant that then communicates with the cpa on final changes.”
“Board members review and disclose potential conflicts annually.”
“The board of directors reviews the executive compensation annually, and this is documented in the board of directors meeting minutes. In preparation for the meeting, the board of directors is given information on comparable salaries from differing sources, such as guidestar.”
“The board of directors reviews the executive compensation annually, and this is documented in the board of directors meeting minutes. In preparation for the meeting, the board of directors is given information on comparable salaries from differing sources, such as guidestar.”
“Public documents are made available upon request.”
“The new bridge foundation provides individual and group counseling and education with goal to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990/AllOtherContributionsAmt | 0 | 17421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KESCIA TURNER-HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105266200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2323 HEARST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2092005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1792272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13105 |
| IRS990/CYOtherExpensesAmt | 0 | 1249632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4251094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 539270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2492718 |
| IRS990/CYTotalExpensesAmt | 0 | 3742350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4281620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161356 |
| IRS990/Desc | 0 | BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENTS' RECOVERY. HELIOS: HELIOS IS A SHORT-TERM PROGRAM WITH THREE LEVELS OF CARE: RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. RESIDENTIAL: THE RESIDENTIAL PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE AROUND-THE-CLOCK SUPERVISION AND HAVE NO OUTSIDE SUPPORT SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2956061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KOSTA MARKAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SEGASTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GREENLEAF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILDRED CREAR RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL DICKMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN V BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK STAGGERS JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY JOHNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4281620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1367385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3703093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4453452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5820837 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7999605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8535625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330915 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1677243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146994 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 100970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120305 |
| IRS990/PrincipalOfficerNm | 0 | KOSTA MARKAKIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4251094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4251094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12649 |
| IRS990/PYOtherExpensesAmt | 0 | 1553645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4710891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2631253 |
| IRS990/PYTotalExpensesAmt | 0 | 4184898 |
| IRS990/PYTotalRevenueAmt | 0 | 4730330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4251094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2116987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2125496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4251094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4710891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6262925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5138914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5117306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25481130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25519542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4268515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4717681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6269868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5141776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5121702 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25519542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4281620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4730330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6293864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5177348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5139797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25622959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3068479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 889810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3958289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3742350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1147769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1147769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 213177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 315753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 528930 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7192 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4281620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4453452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3742350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4281620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4278370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3742350 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KOSTA MARKAKIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | JACK B GOLDBERG FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 163460 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS INITIALLY REVIEWED BY THE INTERNAL ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. CHANGES ARE PROCESSED AND THE SUBSEQUENT REVISED FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS. ANY CHANGES ARE FINALIZED WITH THE INTERNAL ACCOUNTANT THAT THEN COMMUNICATES WITH THE CPA ON FINAL CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND DISCLOSE POTENTIAL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | JACK B GOLDBERG FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 942566659 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROPERTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1836 ROSE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BERKELEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 94703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.