Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7131209

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization Profilewww.newbridgefoundation.org

View Organization Page

2323 Hearst AvenueBerkeley, CA 94709

(510) 526-6200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$235,405

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,056,118

Up $1,133,309 (+8.1%) from 2019

Net Assets

Up

$14,064,109

Up $449,082 (+3.3%) from 2019

Liabilities

Up

$992,009

Up $684,227 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Down

$5,622,905

Down $303,923 (-5.1%) from 2019

Expenses

Up

$5,173,823

Up $81,726 (+1.6%) from 2019

Net Income

Down

$449,082

Down $385,649 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $6,508,510Liabilities 2010: $623,309Net Assets 2010: $5,885,2012010Assets 2011: $6,690,596Liabilities 2011: $420,906Net Assets 2011: $6,269,6902011Assets 2012: $8,043,973Liabilities 2012: $589,800Net Assets 2012: $7,454,1732012Assets 2013: $8,344,038Liabilities 2013: $344,433Net Assets 2013: $7,999,6052013Assets 2014: $8,815,183Liabilities 2014: $279,558Net Assets 2014: $8,535,6252014Assets 2015: $9,915,830Liabilities 2015: $479,882Net Assets 2015: $9,435,9482015Assets 2016: $10,794,701Liabilities 2016: $422,509Net Assets 2016: $10,372,1922016Assets 2017: $12,023,458Liabilities 2017: $291,931Net Assets 2017: $11,731,5272017Assets 2018: $13,206,875Liabilities 2018: $426,579Net Assets 2018: $12,780,2962018Assets 2019: $13,922,809Liabilities 2019: $307,782Net Assets 2019: $13,615,0272019Assets 2020: $15,056,118Liabilities 2020: $992,009Net Assets 2020: $14,064,1092020Assets 2021: $17,167,164Liabilities 2021: $1,645,042Net Assets 2021: $15,522,1222021Assets 2022: $17,894,970Liabilities 2022: $1,155,861Net Assets 2022: $16,739,1092022Assets 2023: $19,152,880Liabilities 2023: $1,261,135Net Assets 2023: $17,891,7452023Assets 2024: $25,084,033Liabilities 2024: $6,434,820Net Assets 2024: $18,649,2132024Assets 2025: $24,298,743Liabilities 2025: $2,966,180Net Assets 2025: $21,332,5632025

Highlighted filing

2020

Assets$15,056,118
Liabilities$992,009
Net Assets$14,064,109
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,126,9122010Expenses 2011: $4,792,8592011Expenses 2012: $5,085,3852012Expenses 2013: $4,184,8982013Revenue 2014: $4,281,620Expenses 2014: $3,742,350Net Income 2014: $539,2702014Revenue 2015: $5,401,150Expenses 2015: $4,500,827Net Income 2015: $900,3232015Revenue 2016: $5,536,595Expenses 2016: $4,600,351Net Income 2016: $936,2442016Revenue 2017: $6,099,937Expenses 2017: $4,740,604Net Income 2017: $1,359,3332017Revenue 2018: $5,809,484Expenses 2018: $4,760,715Net Income 2018: $1,048,7692018Revenue 2019: $5,926,828Expenses 2019: $5,092,097Net Income 2019: $834,7312019Revenue 2020: $5,622,905Expenses 2020: $5,173,823Net Income 2020: $449,0822020Revenue 2021: $6,789,765Expenses 2021: $5,331,752Net Income 2021: $1,458,0132021Revenue 2022: $7,197,307Expenses 2022: $5,964,874Net Income 2022: $1,232,4332022Revenue 2023: $7,218,310Expenses 2023: $6,074,475Net Income 2023: $1,143,8352023Revenue 2024: $7,444,594Expenses 2024: $6,694,721Net Income 2024: $749,8732024Revenue 2025: $10,627,164Expenses 2025: $7,943,814Net Income 2025: $2,683,3502025

Highlighted filing

2020

Revenue$5,622,905
Expenses$5,173,823
Net Income$449,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$5,802,653
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,169,709$9,926,388▼ $243,321
Cash and Non-Interest-Bearing Accounts$1,666,095$2,912,747▲ $1,246,652
Savings and Temporary Cash Investments$1,442,977$1,456,476▲ $13,499
Accounts Receivable$615,441$703,961▲ $88,520
Prepaid Expenses and Deferred Charges$28,587$56,546▲ $27,959
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,922,809$15,056,118▲ $1,133,309
Other Assets Total-$0-
Liabilities
Other Liabilities$57,153$697,479▲ $640,326
Accounts Payable and Accrued Expenses$250,629$294,530▲ $43,901
Total Liabilities$307,782$992,009▲ $684,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,615,027$14,064,109▲ $449,082
Total Net Assets Fund Balance$13,615,027$14,064,109▲ $449,082
Total Liabilities and Net Assets / Fund Balance$13,922,809$15,056,118▲ $1,133,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,584,380$2,147,936$10,732,316
Land$924,869-$924,869
Leasehold Improvements$368,433$348,646$717,079
Equipment$48,706$18,916$67,622
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$191,666$43,739$235,405

Board Members and Trustees

NameTitle
William Segesta EsqChairperson
Eric Greenleaf PhDVice-Chair
Frank Staggers Jr MdMember
Johnny E JohnsMember
Neil Dickman PhDMember
Stephen V BrooksMember
Mildred Crear RNSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,152
Program Service Revenue
$5,731,880
Investment Income
$18,978
Other Revenue
$-148,105
All Other Contributions
$20,152
Change in Net Assets
$449,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,905
Revenue Not Reported on Form 990
$179,748
Total Revenue per Audited Statements
$5,802,653
Total Revenue per Form 990
$5,622,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,885
Other Expenses$1,614,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,014$427,070-$2,550,084
Depreciation Depletion-$408,671-$408,671
Other Employee Benefits$311,413$86,374-$397,787
Occupancy$380,853$-201-$380,652
Fees for Services Other$214,791$87,463-$302,254
Current Officers, Directors, Trustees, and Key Employees-$243,658-$243,658
Pension Plan Contributions$168,607$30,518-$199,125
Payroll Taxes$126,066$42,165-$168,231
Office Expenses$99,690$30,278-$129,968
Information Technology$82,008$1,082-$83,090
Insurance$45,776$11,367-$57,143
Travel$35,014$916-$35,930
Fees for Services Accounting-$19,270-$19,270
Other Expenses$33,311$2,484-$2,484
All Other Expenses$4,960$-2,621-$2,339
Fees for Services Legal-$960-$960
Conferences and Meetings$215--$215
Total Functional Expenses$3,779,957$1,393,866$0$5,173,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,353,571
Expenses per Audited Statements$5,173,823
Total Expenses per Form 990$5,173,823
Expenses Not Reported on Form 990$179,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack B Goldberg FoundCommon BoardRentNo$178,320

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$614,385
Other liabilities$53,572
Deposits and client reserve$24,272
Tenant Deposit$5,250
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 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and disclose potential conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Bridge Foundation
EIN
23-7131209
Phone
5105266200
Address
2323 Hearst Avenue, Berkeley, CA 94709

Signing Officer

Name
Kosta Markakis
Title
Executive Director
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
75

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The New Bridge Foundation, Inc. has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Tax Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made. New Bridge Foundation, Inc. has been classified as a publicly supported charitable organization, which is not a private foundation under IRS Code Section 509(a).GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by New Bridge Foundation, Inc. in its federal and state exempt organization tax returns are consistent with GAAP guidance and are more likely than not to be sustained upon examination. New Bridge Foundation, Inc.s returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses Netted in Part VIII $179748”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses Netted in Part VIII $179748”

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IRS990/Desc0Bridge 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 client's recovery.Helios: Helios Program offers three distinct and integrated levels of care, utilizing individualized treatment planning and evidence-based practices and continuum of services: residential, day treatment, and intensive outpatient. The Residential Program is designed to meet the needs of the individuals. It provides round-the-clock support, education, and structure in a caring and compassionate environment. Outpatient treatment, including Day Treatment and Intensive Outpatient, is a great choice for those individuals who need support but are able to receive assistance without the need of residential treatment.New Bridge Foundation offers free after care for life to all our clients who successfully completed their program.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt082008
IRS990/InformationTechnologyGrp/TotalAmt083090
IRS990/InsuranceGrp/ManagementAndGeneralAmt011367
IRS990/InsuranceGrp/ProgramServicesAmt045776
IRS990/InsuranceGrp/TotalAmt057143
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018978
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt099690
IRS990/OfficeExpensesGrp/TotalAmt0129968
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397787
IRS990/OtherExpensesGrp/Desc0Food
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IRS990/OtherExpensesGrp/Desc2Pharmacy charges
IRS990/OtherExpensesGrp/Desc3Donation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32484
IRS990/OtherExpensesGrp/ProgramServicesAmt098689
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IRS990/OtherExpensesGrp/ProgramServicesAmt233311
IRS990/OtherExpensesGrp/TotalAmt099422
IRS990/OtherExpensesGrp/TotalAmt158098
IRS990/OtherExpensesGrp/TotalAmt234442
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/OtherLiabilitiesGrp/BOYAmt057153
IRS990/OtherLiabilitiesGrp/EOYAmt0697479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126066
IRS990/PayrollTaxesGrp/TotalAmt0168231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168607
IRS990/PensionPlanContributionsGrp/TotalAmt0199125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056546
IRS990/PrincipalOfficerNm0Kosta Markakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05731880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05731880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01715933
IRS990/PYOtherRevenueAmt021211
IRS990/PYProgramServiceRevenueAmt05851758
IRS990/PYRevenuesLessExpensesAmt0834731
IRS990/PYSalariesCompEmpBnftPaidAmt03376164
IRS990/PYTotalExpensesAmt05092097
IRS990/PYTotalRevenueAmt05926828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-148105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05731880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06056276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05489214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028878904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268193
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt028983759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05869946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05775359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06074682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05511740
IRS990ScheduleA/Total509Grp/TotalAmt028983759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06003283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05809484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06099937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05536595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029251952
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147936
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067622
IRS990ScheduleD/ExpensesNotReportedAmt0179748
IRS990ScheduleD/ExpensesSubtotalAmt05173823
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924869
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717079
IRS990ScheduleD/OtherExpensesIncludedAmt0179748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2614385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and client reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposit
IRS990ScheduleD/OtherRevenueAmt0179748
IRS990ScheduleD/RevenueNotReportedAmt0179748
IRS990ScheduleD/RevenueSubtotalAmt05622905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The New Bridge Foundation, Inc. has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Tax Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made. New Bridge Foundation, Inc. has been classified as a publicly supported charitable organization, which is not a private foundation under IRS Code Section 509(a).GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by New Bridge Foundation, Inc. in its federal and state exempt organization tax returns are consistent with GAAP guidance and are more likely than not to be sustained upon examination. New Bridge Foundation, Inc.s returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,056,118
Liabilities
$992,009
Net assets
$14,064,109
Revenue
$5,622,905
Expenses
$5,173,823
Net income
$449,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$2.97$21.3$10.6$7.94$2.68
2024Detailed filing. Detailed filing data is available for this year.$25.1$6.43$18.6$7.44$6.69$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.26$17.9$7.22$6.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.9$1.16$16.7$7.20$5.96$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$6.79$5.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.99$14.1$5.62$5.17$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.31$13.6$5.93$5.09$0.83
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$5.81$4.76$1.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$6.10$4.74$1.36
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$5.54$4.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$5.40$4.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.28$8.54$4.28$3.74$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.59$7.45$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.62$5.89$5.13