Civic Intelligence

Bridgeway House

990 • Fiscal year 2021 • EIN 33-1027254

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 10639Eugene, OR 97440

(541) 345-0805

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,757

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,064,505

Up $153,838 (+17%) from 2020

Net Assets

Up

$393,455

Up $200,339 (+104%) from 2020

Liabilities

Down

$671,050

Down $46,501 (-6.5%) from 2020

Revenue

Down

$2,522,417

Down $259,371 (-9.3%) from 2020

Expenses

Up

$2,362,978

Up $235,296 (+11%) from 2020

Net Income

Down

$159,439

Down $494,667 (-76%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $88,215Liabilities 2016: $119,041Net Assets 2016: -$30,8262016Assets 2017: $660,490Liabilities 2017: $663,556Net Assets 2017: -$3,0662017Assets 2018: $707,937Liabilities 2018: $657,860Net Assets 2018: $50,0772018Assets 2019: $468,510Liabilities 2019: $1,032,789Net Assets 2019: -$564,2792019Assets 2020: $910,667Liabilities 2020: $717,551Net Assets 2020: $193,1162020Assets 2021: $1,064,505Liabilities 2021: $671,050Net Assets 2021: $393,4552021Assets 2022: $557,862Liabilities 2022: $759,510Net Assets 2022: -$201,6482022Assets 2023: $615,702Liabilities 2023: $749,194Net Assets 2023: -$133,4922023Assets 2024: $734,311Liabilities 2024: $1,016,601Net Assets 2024: -$282,2902024

Highlighted filing

2021

Assets$1,064,505
Liabilities$671,050
Net Assets$393,455

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,625,302Expenses 2016: $1,813,211Net Income 2016: -$187,9092016Revenue 2017: $2,417,892Expenses 2017: $2,390,132Net Income 2017: $27,7602017Revenue 2018: $2,489,806Expenses 2018: $2,545,679Net Income 2018: -$55,8732018Revenue 2019: $2,826,448Expenses 2019: $2,769,907Net Income 2019: $56,5412019Revenue 2020: $2,781,788Expenses 2020: $2,127,682Net Income 2020: $654,1062020Revenue 2021: $2,522,417Expenses 2021: $2,362,978Net Income 2021: $159,4392021Revenue 2022: $2,721,630Expenses 2022: $3,291,754Net Income 2022: -$570,1242022Revenue 2023: $4,103,182Expenses 2023: $4,046,437Net Income 2023: $56,7452023Revenue 2024: $3,833,256Expenses 2024: $4,327,901Net Income 2024: -$494,6452024

Highlighted filing

2021

Revenue$2,522,417
Expenses$2,362,978
Net Income$159,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,522,417
Mission and Program Overview

Mission

Bridgeway house offers treatments, developmental therapies and support for children and families experiencing autism and related disabilities regardless of income, including in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children, siblings and parents affected by autism in lane county, oregon.

Bridgeway house offers treatments, developmental therapies, enrichment courses, and support for children and families experiencing autism and related abilities, regardless of income. This includes, in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,204$505,263▲ $143,059
Land, Buildings, and Equipment, Net$395,067$407,481▲ $12,414
Accounts Receivable$126,275$124,986▼ $1,289
Prepaid Expenses and Deferred Charges$23,171$23,171→ $0
Intangible Assets$3,950$3,604▼ $346
Total Assets$910,667$1,064,505▲ $153,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,517$270,503▼ $22,014
Accounts Payable and Accrued Expenses$269,028$244,541▼ $24,487
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$6,106$6,106→ $0
Total Liabilities$717,551$671,050▼ $46,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,116$393,455▲ $200,339
Total Net Assets Fund Balance$193,116$393,455▲ $200,339
Total Liabilities and Net Assets / Fund Balance$910,667$1,064,505▲ $153,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,853$27,263$234,116
Land$149,680-$149,680
Leasehold Improvements$50,886$10,122$61,008
Equipment$62$25,282$25,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WigneyExecutive DiFT$81,757-$81,757
Phoebe BlumeFinance ManaFT$52,981$4,093$57,074

Board Members and Trustees

NameTitle
Mark CummingsPresident
Gaynor FosterDirector
Matt RobertsDirector
Neil Mark HarveyDirector
Brandon GibsonSecretary
Melissa VigilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,726
Program Service Revenue
$2,035,434
Investment Income
$271
Other Revenue
$2,986
All Other Contributions
$55,549
Change in Net Assets
$159,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,972
Other Expenses$409,786
Total Fundraising Expense$19,852
Grants and Similar Amounts Paid$7,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,620$58,085$181$1,518,886
Payroll Taxes$199,230$18,981$3,268$221,479
Occupancy$139,334$9,014$4,292$152,640
Current Officers, Directors, Trustees, and Key Employees$67,158$60,524$11,149$138,831
Other Employee Benefits$63,907$2,869-$66,776
Information Technology$46,008$1,688-$47,696
Office Expenses$38,988$8,651$39$47,678
Fees for Services Other$39,968$7,199-$47,167
Fees for Services Accounting$1,369$31,655-$33,024
Travel$11,555$6,634-$18,189
Interest$14,996$32$80$15,108
Insurance$9,869$740$289$10,898
Depreciation Depletion$7,613--$7,613
Grants to Domestic Individuals$6,720--$6,720
Fees for Services Legal-$5,776-$5,776
Other Expenses$-142$5,733-$5,591
Advertising-$2,020$554$2,574
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$190-$190
Total Functional Expenses$2,110,360$232,766$19,852$2,362,978
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
Erin StricklandFamily MemberEmploymentNo$12,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

For tax year 2021, the form 990 will be reviewed by executive director, patricia wigney; finance manager,phoebe blume; and if available/possible, the finance committee consisting of mark cummings, board president; melissa vigil, treasurer.

Form 990, Page 6, Part VI, Line 12C

All transactions involving conflicts of interest must be presented to the board for approval. Directors and officers who have a conflict of interest in any matter must: 1) declare the existence of any direct or indirect conflict of interest 2) disclose its nature on the record, and 3) abstain from voting on that matter the rest of the board must analyze the transaction and ensure that all transactions involving a conflict of interest are fair to the corporation and that no special benefits are being given to any person. A "conflict of interest" transaction must be approved by the affirmative vote of a majority of the members of the board of directors who do not have a conflict of interest involved in that issue, as long as no less than two disinterested directors vote to approve the transaction.

Form 990, Page 6, Part VI, Line 15A

Through research and study comparing wages of other non-profit executive directors to that of bridgeway house, the board can help determine salary. However, budget and financials dictate if any realistic change can be made. Change in salary must be approved by the board before implemented.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available upon request. The board bylaws and other official protocol documents have been drawn up and approved by attorney david atkins. The bylaws may be reviewed by the public.

Filing and Contact Details

Filer

Filer Name
Bridgeway House
EIN
33-1027254
Phone
5413450805
Address
PO BOX 10639, EUGENE, OR 97440

Signing Officer

Name
Phoebe Blume
Title
Finance Manager
Phone
5413450805
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wigney
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
6

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVE, EUGENE, OR 97403
Preparer
Joseph Lewis
Phone
5413425161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridgeway house offers treatments, developmental therapies, enrichment courses, and support for children and families experiencing autism and related abilities, regardless of income. This includes, in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in oregon.

Form 990, Page 2, Part III, Line 3

Through august 2021, bridgeway school remained remote. In october, it re- opened in person. One remote classroom was added, but 10 remained in-person throughout the end of 2021, although sometimes closing briefly due to covid outbreaks.

Form 990, Page 2, Part III, Line 4A

Bridgeway house school - approximately 14 years ago, bridgeway house built a school program for one student who needed individualized instruction. The student was struggling in public school, and the child's current school district placed the student with bridgeway house. This was the inception of the bridgeway house school program. It has grown rapidly, and is by far the agency's largest program incurring the most expense and generating the most revenue annually. The school had 79 students at the end of 2021. Of those, 68 were district placed and 11 were privately placed. The school had 11 classrooms in 2021. The upper camp creek location housed 6 classrooms. The downtown eugene location houses an additional 4 classrooms for students for whom a more transitional, community-based curriculum has been designed. The school program is staff-heavy and incurs the highest agency expenses, primarily in payroll.

Form 990, Page 2, Part III, Line 4B

Treatment services - bridgeway house provides comprehensive evaluations and in-home therapeutic treatment programs for children and families affected by autism. The cost of these services are out of reach for many clients so scholarships are offered using a sliding scale (using the hud scale as well as a thorough application process) dependent upon each family's need. Early intensive behavior therapies and whole family involvement offer the brightest possible outcomes for clients and their families. The agency's aba/early intervention program continues to grow as demand increases and resources for this therapy are limited in the community. Most insurance companies are now accepted for aba, speech, and some of the occupational therapy offered. Even a few social group participants are able to be billed under insurance.

Form 990, Page 2, Part III, Line 4C

Social groups - bridgeway house offers social groups during after-school hours to help students learn social skills and emotional self-regulation through integrated teaching and support with emphasis on building lasting connections and friendships between students. Special interest social groups, such as the ever popular minecraft social group, have also been developed to bring students together. These groups allow students to communicate and deepen friendships over their shared passions. Most families participating in the social groups program receive a scholarship and the staffing is relatively heavy. Grants are written annually to help cover those scholarships and program expenses. Along with specific social groups, there are also summer camps offered from june through august and game nights most friday evenings during the academic year. The social group program follows curriculum which helps children and young adults create lasting social bonds in a safe low-sensory environment, while under the guidance of trained facilitators. Other services offered that fall under the social groups program are shape (sexual health and personal exploration), the annual play production, holiday family events, and the teen dances.

Form 990, Page 2, Part III, Line 4D

Information resources bridgeway house offers a comprehensive website with autism faqs, an event and class calendar and links to other resources on the web. The website connects families in need of assistance with existing community resources using the internet. The website is often the first contact our clients have with our services, and provides anonymous information regarding autism and related services to the community at large at no cost to the user. Additionally, bridgeway house offers a parent support group consisting of 11-week courses, 3 times/year. Free childcare is available, and the group is also no-cost.

Form 990, Part XI

Line 8 - prior period adjustments prior year expenses of 2,413 were booked to the balance sheet as assets. In 2020 an adjustment was made to retained earnings to remove these erroneous entries.

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IRS990/MissionDesc0BRIDGEWAY HOUSE OFFERS TREATMENTS, DEVELOPMENTAL THERAPIES, ENRICHMENT COURSES, AND SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING AUTISM AND RELATED ABILITIES, REGARDLESS OF INCOME. THIS INCLUDES, IN-HOME THERAPY, DIETARY PROGRAMS, INTENSIVE CLASSROOM-BASED SCHOOLING AND INTEGRATIVE SOCIAL AND SUPPORT GROUPS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM IN OREGON.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT SERVICES - BRIDGEWAY HOUSE PROVIDES COMPREHENSIVE EVALUATIONS AND IN-HOME THERAPEUTIC TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM. THE COST OF THESE SERVICES ARE OUT OF REACH FOR MANY CLIENTS SO SCHOLARSHIPS ARE OFFERED USING A SLIDING SCALE (USING THE HUD SCALE AS WELL AS A THOROUGH APPLICATION PROCESS) DEPENDENT UPON EACH FAMILY'S NEED. EARLY INTENSIVE BEHAVIOR THERAPIES AND WHOLE FAMILY INVOLVEMENT OFFER THE BRIGHTEST POSSIBLE OUTCOMES FOR CLIENTS AND THEIR FAMILIES. THE AGENCY'S ABA/EARLY INTERVENTION PROGRAM CONTINUES TO GROW AS DEMAND INCREASES AND RESOURCES FOR THIS THERAPY ARE LIMITED IN THE COMMUNITY. MOST INSURANCE COMPANIES ARE NOW ACCEPTED FOR ABA, SPEECH, AND SOME OF THE OCCUPATIONAL THERAPY OFFERED. EVEN A FEW SOCIAL GROUP PARTICIPANTS ARE ABLE TO BE BILLED UNDER INSURANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GROUPS - BRIDGEWAY HOUSE OFFERS SOCIAL GROUPS DURING AFTER-SCHOOL HOURS TO HELP STUDENTS LEARN SOCIAL SKILLS AND EMOTIONAL SELF-REGULATION THROUGH INTEGRATED TEACHING AND SUPPORT WITH EMPHASIS ON BUILDING LASTING CONNECTIONS AND FRIENDSHIPS BETWEEN STUDENTS. SPECIAL INTEREST SOCIAL GROUPS, SUCH AS THE EVER POPULAR MINECRAFT SOCIAL GROUP, HAVE ALSO BEEN DEVELOPED TO BRING STUDENTS TOGETHER. THESE GROUPS ALLOW STUDENTS TO COMMUNICATE AND DEEPEN FRIENDSHIPS OVER THEIR SHARED PASSIONS. MOST FAMILIES PARTICIPATING IN THE SOCIAL GROUPS PROGRAM RECEIVE A SCHOLARSHIP AND THE STAFFING IS RELATIVELY HEAVY. GRANTS ARE WRITTEN ANNUALLY TO HELP COVER THOSE SCHOLARSHIPS AND PROGRAM EXPENSES. ALONG WITH SPECIFIC SOCIAL GROUPS, THERE ARE ALSO SUMMER CAMPS OFFERED FROM JUNE THROUGH AUGUST AND GAME NIGHTS MOST FRIDAY EVENINGS DURING THE ACADEMIC YEAR. THE SOCIAL GROUP PROGRAM FOLLOWS CURRICULUM WHICH HELPS CHILDREN AND YOUNG ADULTS CREATE LASTING SOCIAL BONDS IN A SAFE LOW-SENSORY ENVIRONMENT, WHILE UNDER THE GUIDANCE OF TRAINED FACILITATORS. OTHER SERVICES OFFERED THAT FALL UNDER THE SOCIAL GROUPS PROGRAM ARE SHAPE (SEXUAL HEALTH AND PERSONAL EXPLORATION), THE ANNUAL PLAY PRODUCTION, HOLIDAY FAMILY EVENTS, AND THE TEEN DANCES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION RESOURCES BRIDGEWAY HOUSE OFFERS A COMPREHENSIVE WEBSITE WITH AUTISM FAQS, AN EVENT AND CLASS CALENDAR AND LINKS TO OTHER RESOURCES ON THE WEB. THE WEBSITE CONNECTS FAMILIES IN NEED OF ASSISTANCE WITH EXISTING COMMUNITY RESOURCES USING THE INTERNET. THE WEBSITE IS OFTEN THE FIRST CONTACT OUR CLIENTS HAVE WITH OUR SERVICES, AND PROVIDES ANONYMOUS INFORMATION REGARDING AUTISM AND RELATED SERVICES TO THE COMMUNITY AT LARGE AT NO COST TO THE USER. ADDITIONALLY, BRIDGEWAY HOUSE OFFERS A PARENT SUPPORT GROUP CONSISTING OF 11-WEEK COURSES, 3 TIMES/YEAR. FREE CHILDCARE IS AVAILABLE, AND THE GROUP IS ALSO NO-COST.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL FEE-CHILD IN DANGER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELP FOR HOMELESS FAMILY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LINE 1 - LEGAL FEES WERE PAID DIRECTLY TO AN ENGAGED ATTORNEY WHO SECURED GUARDIANSHIP FOR A CHILD IN DANGER. LINE 2 - CASH WAS PROVIDED DIRECTLY TO A FAMILY TO OBTAIN HOUSING. FUNDS WERE NOT MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN STRICKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LINE 1: ERIN STRICKLAND IS THE DAUGHTER OF EXECUTIVE DIRECTOR PATRICIA WIGNEY. ERIN WAS EMPLOYED AS AN OFFICE MANAGER AT BRIDGEWAY HOUSE IN 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGEWAY HOUSE OFFERS TREATMENTS, DEVELOPMENTAL THERAPIES, ENRICHMENT COURSES, AND SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING AUTISM AND RELATED ABILITIES, REGARDLESS OF INCOME. THIS INCLUDES, IN-HOME THERAPY, DIETARY PROGRAMS, INTENSIVE CLASSROOM-BASED SCHOOLING AND INTEGRATIVE SOCIAL AND SUPPORT GROUPS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM IN OREGON.

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