Civic Intelligence

Community Bridges Foundation

990 • Fiscal year 2021 • EIN 45-4046196

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

229 NE Beacon DriveGrants Pass, OR 97526

(541) 472-6152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,135

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$436,548

Up $101,115 (+30%) from 2020

Net Assets

Up

$436,548

Up $115,970 (+36%) from 2020

Liabilities

Down

$0

Down $14,855 (-100%) from 2020

Revenue

Up

$298,221

Up $110,660 (+59%) from 2020

Expenses

Up

$217,993

Up $7,145 (+3.4%) from 2020

Net Income

Up

$80,228

Up $103,515 (+445%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $1,300Liabilities 2012: $02012Assets 2013: $1,313Net Assets 2013: $1,3132013Assets 2014: $166,008Liabilities 2014: $0Net Assets 2014: $166,0082014Assets 2015: $246,636Liabilities 2015: $0Net Assets 2015: $246,6362015Assets 2016: $407,749Liabilities 2016: $0Net Assets 2016: $407,7492016Assets 2017: $359,824Net Assets 2017: $359,8242017Assets 2018: $348,638Liabilities 2018: $0Net Assets 2018: $348,6382018Assets 2019: $343,865Liabilities 2019: $0Net Assets 2019: $343,8652019Assets 2020: $335,433Liabilities 2020: $14,855Net Assets 2020: $320,5782020Assets 2021: $436,548Liabilities 2021: $0Net Assets 2021: $436,5482021Assets 2022: $332,020Liabilities 2022: $0Net Assets 2022: $332,0202022Assets 2023: $246,428Liabilities 2023: $0Net Assets 2023: $246,4282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$436,548
Liabilities$0
Net Assets$436,548

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $5,500Expenses 2012: $4,200Net Income 2012: $1,3002012Revenue 2013: $3,500Expenses 2013: $3,487Net Income 2013: $132013Revenue 2014: $241,374Expenses 2014: $76,679Net Income 2014: $164,6952014Revenue 2015: $229,930Expenses 2015: $149,302Net Income 2015: $80,6282015Revenue 2016: $304,281Expenses 2016: $143,168Net Income 2016: $161,1132016Revenue 2017: $155,009Expenses 2017: $202,934Net Income 2017: -$47,9252017Revenue 2018: $218,788Expenses 2018: $229,974Net Income 2018: -$11,1862018Revenue 2019: $244,476Expenses 2019: $249,249Net Income 2019: -$4,7732019Revenue 2020: $187,561Expenses 2020: $210,848Net Income 2020: -$23,2872020Revenue 2021: $298,221Expenses 2021: $217,993Net Income 2021: $80,2282021Revenue 2022: $173,818Expenses 2022: $278,346Net Income 2022: -$104,5282022Revenue 2023: $127,094Expenses 2023: $212,686Net Income 2023: -$85,5922023Revenue 2024: $5,897Expenses 2024: $19,318Net Income 2024: -$13,4212024

Highlighted filing

2021

Revenue$298,221
Expenses$217,993
Net Income$80,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$299,748
Mission and Program Overview

Mission

Community Bridges Foundation provides management and resource tools for a variety of non-profit organizations in Southern Oregon, assisting these organizations in the fulfillment of their various missions. Specific services include, but are not limited to providing assistance with fiscal managment and reporting, fund raising, grant writing, project management, and public awareness.

The organization provides management and resource tools for a variety of charitable programs in Southern Oregon, assisting these programs in the fulfillment of their various public charity missions. Specific services include, but are not limited to providing assistance with fiscal management and reporting, fundraising, grant writing, project management and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,578$436,548▲ $115,970
Cash and Non-Interest-Bearing Accounts$46,933$148,048▲ $101,115
Investments in Publicly Traded Securities$130,000$130,000→ $0
Land, Buildings, and Equipment, Net$103,500$103,500→ $0
Savings and Temporary Cash Investments$55,000$55,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,433$436,548▲ $101,115
Liabilities
Other Liabilities$14,855$0▼ $14,855
Total Liabilities$14,855$0▼ $14,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,578$436,548▲ $115,970
Total Liabilities and Net Assets / Fund Balance$335,433$436,548▲ $101,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MatzExec DirectorPT$57,135$57,135

Board Members and Trustees

NameTitle
Dennis WebberPresident & CEO
Duane StarkDirector
Gary BrelinksiDirector
Mark SwanburgDirector
Win HowardDirector
Steve ElamSecretary
Vanetta BrelinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,405
Program Service Revenue
$33,995
Investment Income
$3,887
Other Revenue
$-1,066
All Other Contributions
$207,430
Change in Net Assets
$80,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,858
Salaries, Compensation, and Employee Benefits$57,135
Total Fundraising Expense$21,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,854$22,854$11,427$57,135
Fees for Services Management$19,532--$19,532
All Other Expenses$8,770$6,721$1,282$16,773
Other Expenses$12,125$16,135$8,067$12,125
Office Expenses$5,823--$5,823
Insurance$3,161$1,500-$4,661
Occupancy$1,168$1,169$1,169$3,506
Fees for Services Accounting-$1,975-$1,975
Advertising$330--$330
Total Functional Expenses$145,694$50,354$21,945$217,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,088
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,975-$1,088-
Total Events$53,975-$1,088$-1,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.

Form 990, Part VI, Section C, line 19

The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.

Filing and Contact Details

Filer

Filer Name
Community Bridges Foundation
EIN
45-4046196
Phone
5414726152
Address
229 NE Beacon Drive, Grants Pass, OR 97526
Doing Business As
Royal Family Kids Grants Pass

Signing Officer

Name
Vanetta Brelinski
Title
Treasurer
Phone
5414792639
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Brelinski
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley

Form 990, Part XI, line 9:

PPP loan forgiven 14,855. PPP loan forgiven 20,887.

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IRS990/Desc0Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on:Camp: A one week event designed to provide self-esteem building experiences through counselors and other volunteers. (cancelled in 2021 due to Covid).Mentoring: Children participating in the camp program meet with trained counselors on a weekly basis to maintain skills and relationships learned at camp.Club: Monthly meetings and field trips with counselors to further continue the campers' development.Christmas: A sponsored Christmas party for every foster child in Josephine County, Oregon (cancelled in 2021 due to COVID pandemic).60 children served.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Matz
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IRS990/ProgSrvcAccomActy2Grp/Desc0Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the foster care system locally). There are approximately 500 children annually that are in foster care in the local community.300 foster children and parents served.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Church of the Valley is a cooperative effort of many varied pastors and churches in Josephine County, Oregon, to facilitate relationships between congregational leaders and churches' ministry to come together to express faith and obedience to Christ. Weekly, monthly and annual events are held including Serve Grants Pass and Church in the Park.75 directly and 3000 indirectly individuals served.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0At the Well, providing education services,-Free communityparenting classes (court mandated classes) leadership training, andmarriage classes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Celebrate Recovery supports individuals struggling with substance abuse.A christian 12 step program for hurts, hangups, andhabits.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Bridges coordinates several community programs.
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IRS990/PYInvestmentIncomeAmt04582
IRS990/PYOtherExpensesAmt0192053
IRS990/PYOtherRevenueAmt0-966
IRS990/PYProgramServiceRevenueAmt032394
IRS990/PYRevenuesLessExpensesAmt0-23287
IRS990/PYSalariesCompEmpBnftPaidAmt018795
IRS990/PYTotalExpensesAmt0210848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86850
IRS990ScheduleA/PublicSupportPY170Pct00.85750
IRS990ScheduleA/PublicSupportTotal170Amt0824531
IRS990ScheduleA/SubstantialContributorsTotAmt042953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867484
IRS990ScheduleA/TotalSupportAmt0949355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056147
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0103500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP loan forgiven 14,855. PPP loan forgiven 20,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Item C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Bridges Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0At the Well
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt036777
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Family Counseling
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt070683
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0229 NE Beacon Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Grants Pass
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097526
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335433
IRS990/TotalAssetsEOYAmt0436548
IRS990/TotalAssetsGrp/BOYAmt0335433
IRS990/TotalAssetsGrp/EOYAmt0436548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014855
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014855
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066052
IRS990/TotalOtherProgSrvcRevenueAmt033372
IRS990/TotalProgramServiceExpensesAmt0145694
IRS990/TotalProgramServiceRevenueAmt033995
IRS990/TotalReportableCompFromOrgAmt057135
IRS990/TotalRevenueGrp/ExclusionAmt02799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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