Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7131209

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,161

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,894,970

Up $727,806 (+4.2%) from 2021

Net Assets

Up

$16,739,109

Up $1,216,987 (+7.8%) from 2021

Liabilities

Down

$1,155,861

Down $489,181 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$7,197,307

Up $407,542 (+6.0%) from 2021

Expenses

Up

$5,964,874

Up $633,122 (+12%) from 2021

Net Income

Down

$1,232,433

Down $225,580 (-15%) from 2021

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

2022

Assets$17,894,970
Liabilities$1,155,861
Net Assets$16,739,109
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$7,197,307
Expenses$5,964,874
Net Income$1,232,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$7,197,307
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$9,625,605$12,278,323▲ $2,652,718
Savings and Temporary Cash Investments$5,145,969$3,731,017▼ $1,414,952
Cash and Non-Interest-Bearing Accounts$1,794,205$1,279,252▼ $514,953
Accounts Receivable$563,662$548,187▼ $15,475
Prepaid Expenses and Deferred Charges$37,723$58,191▲ $20,468
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$17,167,164$17,894,970▲ $727,806
Other Assets Total-$0-
Liabilities
Other Liabilities$1,273,332$720,865▼ $552,467
Accounts Payable and Accrued Expenses$371,710$434,996▲ $63,286
Total Liabilities$1,645,042$1,155,861▼ $489,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,522,122$16,739,109▲ $1,216,987
Total Net Assets Fund Balance$15,522,122$16,739,109▲ $1,216,987
Total Liabilities and Net Assets / Fund Balance$17,167,164$17,894,970▲ $727,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,859,943$3,418,895$14,278,838
Land$924,869-$924,869
Leasehold Improvements$443,036$288,441$731,477
Equipment$50,475$33,721$84,196
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$200,000$48,161$248,161

Board Members and Trustees

NameTitle
Stephen V BrooksChairperson
Johnny E JohnsVice Chairper.
Eric Greenleaf PhdMember
Frank Staggers JrMdMember
Ladonna HarrisMember
Neil Dickman PhdMember
William Segesta ESQMember
Mildred Crear RnSecr./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,998
Program Service Revenue
$6,497,371
Investment Income
$5,737
Other Revenue
$43,201
All Other Contributions
$12,810
Change in Net Assets
$1,232,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,307
Revenue Not Reported on Form 990
$-15,446
Total Revenue per Audited Statements
$7,181,861
Total Revenue per Form 990
$7,197,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,297
Other Expenses$2,101,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,616$444,202-$2,692,818
Depreciation Depletion-$472,461-$472,461
Other Employee Benefits$330,690$137,487-$468,177
Occupancy$407,746$49,318-$457,064
Office Expenses$171,689$182,210-$353,899
Fees for Services Other$262,208$84,045-$346,253
Pension Plan Contributions$203,700$75,800-$279,500
Current Officers, Directors, Trustees, and Key Employees-$239,346-$239,346
Payroll Taxes$124,567$58,889-$183,456
Information Technology$92,990$2,250-$95,240
Insurance$85,961--$85,961
Travel$27,350--$27,350
Fees for Services Accounting-$20,619-$20,619
Other Expenses$15,426$-6,610-$8,816
All Other Expenses$2,100$2,520-$4,620
Fees for Services Legal-$228-$228
Conferences and Meetings$31--$31
Total Functional Expenses$4,193,336$1,771,538$0$5,964,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,964,874
Total Expenses per Audited Statements$5,964,874
Total Expenses per Form 990$5,964,874
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 BoardMaintenance ManagementNo$184,920

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
VA overpayments$640,291
Other liabilities$58,838
Deposits and client reserve$18,286
Tenant Deposit$3,450
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
CEO
Signed
2023-02-15
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
62

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.”

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/BOYAmt0371710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434996
IRS990/AccountsReceivableGrp/BOYAmt0563662
IRS990/AccountsReceivableGrp/EOYAmt0548187
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/AllOtherContributionsAmt012810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt04620
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/BOYAmt01794205
IRS990/CashNonInterestBearingGrp/EOYAmt01279252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0239346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031
IRS990/ConferencesMeetingsGrp/TotalAmt031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05737
IRS990/CYOtherExpensesAmt02101577
IRS990/CYOtherRevenueAmt043201
IRS990/CYProgramServiceRevenueAmt06497371
IRS990/CYRevenuesLessExpensesAmt01232433
IRS990/CYSalariesCompEmpBnftPaidAmt03863297
IRS990/CYTotalExpensesAmt05964874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07197307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472461
IRS990/DepreciationDepletionGrp/TotalAmt0472461
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 four distinct and integrated levels of care, utilizing individualized treatment planning and evidence-based practices and continuum of services: detox, 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/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04193336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020619
IRS990/FeesForServicesAccountingGrp/TotalAmt020619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesLegalGrp/TotalAmt0228
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262208
IRS990/FeesForServicesOtherGrp/TotalAmt0346253
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048161
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/PersonNm1Stephen V Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Johnny E Johns
IRS990/Form990PartVIISectionAGrp/PersonNm3Mildred Crear Rn
IRS990/Form990PartVIISectionAGrp/PersonNm4William Segesta ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Greenleaf Phd
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Dickman Phd
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Staggers JrMd
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/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairper.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secr./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0638188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07197307
IRS990/GrossRentsGrp/RealAmt043201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/ProgramServicesAmt092990
IRS990/InformationTechnologyGrp/TotalAmt095240
IRS990/InsuranceGrp/ProgramServicesAmt085961
IRS990/InsuranceGrp/TotalAmt085961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03741057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09625605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012278323
IRS990/LandBldgEquipCostOrOtherBssAmt016019380
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt015522122
IRS990/NetAssetsOrFundBalancesEOYAmt016739109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043201
IRS990/NetUnrlzdGainsLossesInvstAmt0-15446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015522122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016739109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049318
IRS990/OccupancyGrp/ProgramServicesAmt0407746
IRS990/OccupancyGrp/TotalAmt0457064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171689
IRS990/OfficeExpensesGrp/TotalAmt0353899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468177
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Household supplies
IRS990/OtherExpensesGrp/Desc2Pharmacy charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-6610
IRS990/OtherExpensesGrp/ProgramServicesAmt099832
IRS990/OtherExpensesGrp/ProgramServicesAmt164103
IRS990/OtherExpensesGrp/ProgramServicesAmt256327
IRS990/OtherExpensesGrp/ProgramServicesAmt315426
IRS990/OtherExpensesGrp/TotalAmt099947
IRS990/OtherExpensesGrp/TotalAmt172764
IRS990/OtherExpensesGrp/TotalAmt256324
IRS990/OtherExpensesGrp/TotalAmt38816
IRS990/OtherLiabilitiesGrp/BOYAmt01273332
IRS990/OtherLiabilitiesGrp/EOYAmt0720865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124567
IRS990/PayrollTaxesGrp/TotalAmt0183456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203700
IRS990/PensionPlanContributionsGrp/TotalAmt0279500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058191
IRS990/PrincipalOfficerNm0Kosta Markakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06497371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06497371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01690830
IRS990/PYOtherRevenueAmt0-27122
IRS990/PYProgramServiceRevenueAmt06180240
IRS990/PYRevenuesLessExpensesAmt01458013
IRS990/PYSalariesCompEmpBnftPaidAmt03640922
IRS990/PYTotalExpensesAmt05331752
IRS990/PYTotalRevenueAmt06789765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01232433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06497371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05145969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03731017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06497371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06180240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05731880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05851758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05749776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030011025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331236
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt031356656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07148369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06810950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05752032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05869946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05775359
IRS990ScheduleA/Total509Grp/TotalAmt031356656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07197307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06875165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06003283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05809484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031687892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010859943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03418895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014278838
IRS990ScheduleD/EquipmentGrp/BookValueAmt050475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084196
IRS990ScheduleD/ExpensesSubtotalAmt05964874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0731477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3640291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and client reserve

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,894,970
Liabilities
$1,155,861
Net assets
$16,739,109
Revenue
$7,197,307
Expenses
$5,964,874
Net income
$1,232,433
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