Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2024 • EIN 23-7131209

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 02, 2025

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$251,014

Higher top officer pay than 48% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,084,033

Up $5,931,153 (+31%) from 2023

Net Assets

Up

$18,649,213

Up $757,468 (+4.2%) from 2023

Liabilities

Up

$6,434,820

Up $5,173,685 (+410%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$7,444,594

Up $226,284 (+3.1%) from 2023

Expenses

Up

$6,694,721

Up $620,246 (+10%) from 2023

Net Income

Down

$749,873

Down $393,962 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$25,084,033
Liabilities$6,434,820
Net Assets$18,649,213
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$7,444,594
Expenses$6,694,721
Net Income$749,873
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 2, 2025
Return Version
2023v6.0
Gross Receipts
$13,537,892
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$11,198,301$22,895,439▲ $11,697,138
Savings and Temporary Cash Investments$6,053,137$0▼ $6,053,137
Accounts Receivable$655,261$1,153,814▲ $498,553
Cash and Non-Interest-Bearing Accounts$1,206,895$913,418▼ $293,477
Intangible Assets-$73,976-
Prepaid Expenses and Deferred Charges$39,286$47,386▲ $8,100
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-
Inventories for Sale or Use-$0-
Total Assets$19,152,880$25,084,033▲ $5,931,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,050,000-
Other Liabilities$827,209$911,651▲ $84,442
Accounts Payable and Accrued Expenses$433,926$473,169▲ $39,243
Total Liabilities$1,261,135$6,434,820▲ $5,173,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,891,745$18,649,213▲ $757,468
Total Net Assets Fund Balance$17,891,745$18,649,213▲ $757,468
Total Liabilities and Net Assets / Fund Balance$19,152,880$25,084,033▲ $5,931,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,507,193$4,231,783$25,738,976
Land$924,869-$924,869
Leasehold Improvements$398,530$386,701$785,231
Equipment$62,731$51,630$114,361
Other Land Buildings$2,116$1,853$3,969
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$200,000$51,014$251,014

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,725
Program Service Revenue
$7,288,846
Investment Income
$124,764
Other Revenue
$21,259
All Other Contributions
$9,725
Change in Net Assets
$749,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,594
Revenue Not Reported on Form 990
$47,756
Total Revenue per Audited Statements
$7,492,350
Total Revenue per Form 990
$7,444,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,187,625
Other Expenses$2,507,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,689$453,548-$3,103,237
Depreciation Depletion$4,912$663,256-$668,168
Occupancy$570,665$11,759-$582,424
Other Employee Benefits$363,267$41,076-$404,343
Fees for Services Other$290,403$93,299-$383,702
Office Expenses$242,623$51,940-$294,563
Payroll Taxes$217,546$38,794-$256,340
Current Officers, Directors, Trustees, and Key Employees-$241,826-$241,826
Pension Plan Contributions$169,732$12,147-$181,879
Insurance$52,009$89,089-$141,098
Information Technology$64,678--$64,678
Interest-$50,500-$50,500
Travel$41,044$215-$41,259
Fees for Services Accounting-$20,619-$20,619
Other Expenses$2,181$9,440-$11,621
All Other Expenses$1,800$5,208-$7,008
Fees for Services Legal-$4,040-$4,040
Total Functional Expenses$4,907,020$1,787,701$0$6,694,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,734,882
Expenses per Audited Statements$6,694,721
Total Expenses per Form 990$6,694,721
Expenses Not Reported on Form 990$40,161
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$181,520

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$706,151
Operating Lease Liabilities$73,976
Alameda county overpayments$58,829
Insurance Carrier Overpayments$39,879
Deposits$30,966
Tenant Deposit$1,850
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
No
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, Section B, Line 11B

“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, Section B, Line 12C

“Board members review and disclose potential conflicts annually.”

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
62

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation 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. The Foundation 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 the Foundation 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. The Foundations 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

“Rent Expenses $40161”

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

“Rent Expenses $40161”

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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 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.ASPIRE is a school-based program that works with youth, families and school personnel to raise awareness about alcohol and drugs and to provide early interventions with at-risk youth. Services are designed to raise self-esteem, to increase the youths understanding of the negative effects of drugs and alcohol, to decrease the use of drugs and alcohol in students that are exhibiting early signs of this behavior, and to improve school performance.
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,084,033
Liabilities
$6,434,820
Net assets
$18,649,213
Revenue
$7,444,594
Expenses
$6,694,721
Net income
$749,873
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