Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7131209

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,040

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,167,164

Up $2,111,046 (+14%) from 2020

Net Assets

Up

$15,522,122

Up $1,458,013 (+10%) from 2020

Liabilities

Up

$1,645,042

Up $653,033 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$6,789,765

Up $1,166,860 (+21%) from 2020

Expenses

Up

$5,331,752

Up $157,929 (+3.1%) from 2020

Net Income

Up

$1,458,013

Up $1,008,931 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$17,167,164
Liabilities$1,645,042
Net Assets$15,522,122
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$6,789,765
Expenses$5,331,752
Net Income$1,458,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$6,875,165
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$9,926,388$9,625,605▼ $300,783
Savings and Temporary Cash Investments$1,456,476$5,145,969▲ $3,689,493
Cash and Non-Interest-Bearing Accounts$2,912,747$1,794,205▼ $1,118,542
Accounts Receivable$703,961$563,662▼ $140,299
Prepaid Expenses and Deferred Charges$56,546$37,723▼ $18,823
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$15,056,118$17,167,164▲ $2,111,046
Other Assets Total-$0-
Liabilities
Other Liabilities$697,479$1,273,332▲ $575,853
Accounts Payable and Accrued Expenses$294,530$371,710▲ $77,180
Total Liabilities$992,009$1,645,042▲ $653,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,064,109$15,522,122▲ $1,458,013
Total Net Assets Fund Balance$14,064,109$15,522,122▲ $1,458,013
Total Liabilities and Net Assets / Fund Balance$15,056,118$17,167,164▲ $2,111,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,226,637$3,001,838$11,228,475
Land$924,869-$924,869
Leasehold Improvements$429,505$241,061$670,566
Equipment$44,594$25,697$70,291
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$200,000$29,040$229,040

Board Members and Trustees

NameTitle
Stephen V BrooksChair Person
Johnny E JohnsViceChairperson
Eric Greenleaf PhDMember
Frank Staggers Jr MdMember
Ladonna HarrisMember
Neil Dickman PhDMember
William Segesta EsqMember
Mildred Crear RNSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$630,710
Program Service Revenue
$6,180,240
Investment Income
$5,937
Other Revenue
$-27,122
All Other Contributions
$16,325
Change in Net Assets
$1,458,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,789,765
Revenue Not Reported on Form 990
$85,400
Total Revenue per Audited Statements
$6,875,165
Total Revenue per Form 990
$6,789,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,922
Other Expenses$1,690,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,124$540,022-$2,499,146
Other Employee Benefits$343,621$102,788-$446,409
Depreciation Depletion-$408,441-$408,441
Occupancy$371,798$10,334-$382,132
Pension Plan Contributions$217,750$82,250-$300,000
Fees for Services Other$185,809$54,478-$240,287
Current Officers, Directors, Trustees, and Key Employees-$227,009-$227,009
Office Expenses$148,288$75,186-$223,474
Payroll Taxes$122,199$46,159-$168,358
Information Technology$89,204$160-$89,364
Insurance-$84,464-$84,464
Travel$21,024$1,416-$22,440
Fees for Services Accounting-$19,637-$19,637
Fees for Services Legal-$4,065-$4,065
Other Expenses$40,886$2,520-$2,520
All Other Expenses$1,900$467-$2,367
Conferences and Meetings$30--$30
Total Functional Expenses$3,670,588$1,661,164$0$5,331,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,417,152
Expenses per Audited Statements$5,331,752
Total Expenses per Form 990$5,331,752
Expenses Not Reported on Form 990$85,400
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$638,188
VA overpayments$550,397
Other liabilities$53,403
Deposits and client reserve$26,094
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
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
66

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 $85400”

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

“Rental Expenses Netted in Part VIII $85400”

Raw XML AppendixShowing 400 of 563 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371710
IRS990/AccountsReceivableGrp/BOYAmt0703961
IRS990/AccountsReceivableGrp/EOYAmt0563662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0New 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01900
IRS990/AllOtherExpensesGrp/TotalAmt02367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nathalie Gireaud-Ferko
IRS990/BooksInCareOfDetail/PhoneNum05105266200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 Hearst Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02912747
IRS990/CashNonInterestBearingGrp/EOYAmt01794205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227009
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05937
IRS990/CYOtherExpensesAmt01690830
IRS990/CYOtherRevenueAmt0-27122
IRS990/CYProgramServiceRevenueAmt06180240
IRS990/CYRevenuesLessExpensesAmt01458013
IRS990/CYSalariesCompEmpBnftPaidAmt03640922
IRS990/CYTotalExpensesAmt05331752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06789765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408441
IRS990/DepreciationDepletionGrp/TotalAmt0408441
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03670588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019637
IRS990/FeesForServicesAccountingGrp/TotalAmt019637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04065
IRS990/FeesForServicesLegalGrp/TotalAmt04065
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185809
IRS990/FeesForServicesOtherGrp/TotalAmt0240287
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kosta Markakis
IRS990/Form990PartVIISectionAGrp/PersonNm1William Segesta Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Greenleaf PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Mildred Crear RN
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen V Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm5Neil Dickman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnny E Johns
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Staggers Jr Md
IRS990/Form990PartVIISectionAGrp/PersonNm8Ladonna Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6ViceChairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0614385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06875165
IRS990/GrossRentsGrp/RealAmt058278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt089204
IRS990/InformationTechnologyGrp/TotalAmt089364
IRS990/InsuranceGrp/ManagementAndGeneralAmt084464
IRS990/InsuranceGrp/TotalAmt084464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03268596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09926388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09625605
IRS990/LandBldgEquipCostOrOtherBssAmt012894201
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt085400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014064109
IRS990/NetAssetsOrFundBalancesEOYAmt015522122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014064109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015522122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010334
IRS990/OccupancyGrp/ProgramServicesAmt0371798
IRS990/OccupancyGrp/TotalAmt0382132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148288
IRS990/OfficeExpensesGrp/TotalAmt0223474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446409
IRS990/OtherExpensesGrp/Desc0Pharmacy charges
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Household supplies
IRS990/OtherExpensesGrp/Desc3Donation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32520
IRS990/OtherExpensesGrp/ProgramServicesAmt097850
IRS990/OtherExpensesGrp/ProgramServicesAmt171105
IRS990/OtherExpensesGrp/ProgramServicesAmt240886
IRS990/OtherExpensesGrp/TotalAmt098829
IRS990/OtherExpensesGrp/TotalAmt171123
IRS990/OtherExpensesGrp/TotalAmt241657
IRS990/OtherExpensesGrp/TotalAmt32520
IRS990/OtherLiabilitiesGrp/BOYAmt0697479
IRS990/OtherLiabilitiesGrp/EOYAmt01273332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122199
IRS990/PayrollTaxesGrp/TotalAmt0168358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217750
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037723
IRS990/PrincipalOfficerNm0Kosta Markakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06180240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06180240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01614938
IRS990/PYOtherRevenueAmt0-148105
IRS990/PYProgramServiceRevenueAmt05731880
IRS990/PYRevenuesLessExpensesAmt0449082
IRS990/PYSalariesCompEmpBnftPaidAmt03558885
IRS990/PYTotalExpensesAmt05173823
IRS990/PYTotalRevenueAmt05622905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01458013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27122
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06180240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05145969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06180240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05731880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05851758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05749776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06056276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029569930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307553
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt030282969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06810950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05752032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05869946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05775359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06074682
IRS990ScheduleA/Total509Grp/TotalAmt030282969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06875165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06003283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05809484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06099937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030590522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08226637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03001838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011228475
IRS990ScheduleD/EquipmentGrp/BookValueAmt044594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070291
IRS990ScheduleD/ExpensesNotReportedAmt085400
IRS990ScheduleD/ExpensesSubtotalAmt05331752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0670566
IRS990ScheduleD/OtherExpensesIncludedAmt085400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2638188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4550397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and client reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VA overpayments
IRS990ScheduleD/OtherRevenueAmt085400
IRS990ScheduleD/RevenueNotReportedAmt085400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,167,164
Liabilities
$1,645,042
Net assets
$15,522,122
Revenue
$6,789,765
Expenses
$5,331,752
Net income
$1,458,013
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