Civic Intelligence

Bridges to Independence Inc.

990 • Fiscal year 2017 • EIN 54-1368484

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

3103 9th Road NorthArlington, VA 22201

(703) 525-7177

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,146

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,206,273

Down $196,404 (-8.2%) from 2016

Net Assets

Up

$2,117,457

Up $18,677 (+0.9%) from 2016

Liabilities

Down

$88,816

Down $215,081 (-71%) from 2016

Revenue

Down

$2,089,619

Down $1,256,458 (-38%) from 2016

Expenses

Up

$2,067,469

Up $164,462 (+8.6%) from 2016

Net Income

Down

$22,150

Down $1,420,920 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $808,220Liabilities 2011: $123,719Net Assets 2011: $684,5012011Assets 2012: $954,309Liabilities 2012: $123,097Net Assets 2012: $831,2122012Assets 2013: $888,568Liabilities 2013: $135,715Net Assets 2013: $752,8532013Assets 2014: $940,562Liabilities 2014: $141,991Net Assets 2014: $798,5712014Assets 2015: $842,081Liabilities 2015: $151,490Net Assets 2015: $690,5912015Assets 2016: $2,402,677Liabilities 2016: $303,897Net Assets 2016: $2,098,7802016Assets 2017: $2,206,273Liabilities 2017: $88,816Net Assets 2017: $2,117,4572017Assets 2018: $1,915,794Liabilities 2018: $172,946Net Assets 2018: $1,742,8482018Assets 2019: $1,683,792Liabilities 2019: $93,702Net Assets 2019: $1,590,0902019Assets 2020: $1,904,349Liabilities 2020: $289,074Net Assets 2020: $1,615,2752020Assets 2021: $2,175,036Liabilities 2021: $115,855Net Assets 2021: $2,059,1812021Assets 2022: $1,809,861Liabilities 2022: $89,631Net Assets 2022: $1,720,2302022Assets 2023: $1,512,478Liabilities 2023: $168,585Net Assets 2023: $1,343,8932023Assets 2024: $1,557,059Liabilities 2024: $103,758Net Assets 2024: $1,453,3012024Assets 2025: $1,507,258Liabilities 2025: $81,769Net Assets 2025: $1,425,4892025

Highlighted filing

2017

Assets$2,206,273
Liabilities$88,816
Net Assets$2,117,457

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,582,1272011Expenses 2012: $1,519,0432012Expenses 2013: $1,724,3522013Revenue 2014: $1,902,195Expenses 2014: $1,859,529Net Income 2014: $42,6662014Revenue 2015: $1,690,427Expenses 2015: $1,793,918Net Income 2015: -$103,4912015Revenue 2016: $3,346,077Expenses 2016: $1,903,007Net Income 2016: $1,443,0702016Revenue 2017: $2,089,619Expenses 2017: $2,067,469Net Income 2017: $22,1502017Revenue 2018: $1,945,330Expenses 2018: $2,118,811Net Income 2018: -$173,4812018Revenue 2019: $2,048,319Expenses 2019: $2,187,733Net Income 2019: -$139,4142019Revenue 2020: $1,687,993Expenses 2020: $1,652,414Net Income 2020: $35,5792020Revenue 2021: $2,578,471Expenses 2021: $2,390,141Net Income 2021: $188,3302021Revenue 2022: $2,595,945Expenses 2022: $2,776,220Net Income 2022: -$180,2752022Revenue 2023: $2,055,867Expenses 2023: $2,432,205Net Income 2023: -$376,3382023Revenue 2024: $2,631,208Expenses 2024: $2,521,800Net Income 2024: $109,4082024Revenue 2025: $2,499,244Expenses 2025: $2,527,056Net Income 2025: -$27,8122025

Highlighted filing

2017

Revenue$2,089,619
Expenses$2,067,469
Net Income$22,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,102,645
Mission and Program Overview

Mission

Bridges' mission is to break cycles of generational poverty by providing emergency shelter, counseling, and financial assistance for persons from arlington, virginia. Bridges to independence also operates the bonder and amanda johnson community development corporation ("bajcdc"), focusing on youth work, workforce development, and community navigation, continuing the legacy of lifting those in need in the community, and breaking the cycle of intergenerational poverty. The organization is primarily supported through government grants, foundations, and individual donors.

Bridges to Independence provides a foundation for women and families to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,623,016$1,608,482▼ $14,534
Investments Other Securities$250,467--
Pledges and Grants Receivable$71,014$141,030▲ $70,016
Savings and Temporary Cash Investments$108,848$69,546▼ $39,302
Cash and Non-Interest-Bearing Accounts$6,588$60,671▲ $54,083
Land, Buildings, and Equipment, Net$35,167$24,143▼ $11,024
Prepaid Expenses and Deferred Charges$5,014$1,896▼ $3,118
Total Assets$2,402,677$2,206,273▼ $196,404
Other Assets Total$302,563$300,505▼ $2,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$91,159$78,986▼ $12,173
Deferred Revenue$10,175$9,325▼ $850
Escrow Account Liability$2,563$505▼ $2,058
Total Liabilities$303,897$88,816▼ $215,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,997$2,105,019▲ $67,022
Temporarily Rstr Net Assets$60,783$12,438▼ $48,345
Total Net Assets Fund Balance$2,098,780$2,117,457▲ $18,677
Total Liabilities and Net Assets / Fund Balance$2,402,677$2,206,273▼ $196,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,412$51,388$66,800
Other Land Buildings$8,731$47,344$56,075
Other Assets Org$300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel L Kelly JrExecutive DirectorFT$106,741$405$107,146

Board Members and Trustees

NameTitle
Jennifer MulchandaniPresident
Kris FinneyVice President
Bill DunnDirector
Dina LandDirector
Donald MeyerDirector
Janice HaubDirector
Kopp MichelottiDirector
Lawrence FlorioDirector
Olive IdehenSecretary
Wray SexsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,309
Program Service Revenue
$0
Investment Income
$52,936
Other Revenue
$-1,626
All Other Contributions
$665,791
Change in Net Assets
$22,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table621$125,847Purchase price
Total Noncash Contributions621$125,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,873
Total Revenue per Audited Statements
$2,218,492
Total Revenue per Form 990
$2,089,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,740
Grants and Similar Amounts Paid$603,673
Other Expenses$453,806
Total Fundraising Expense$212,345
Professional Fundraising Fees$50,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,779$66,197$103,903$695,879
Grants to Domestic Individuals$603,673--$603,673
Current Officers, Directors, Trustees, and Key Employees$16,298$68,347$28,215$112,860
Payroll Taxes$35,518$14,279$14,280$64,077
Fees for Services Other$13,787$44,477-$58,264
Fees for Services Professional Fundraising--$50,250$50,250
Other Employee Benefits$35,466$10,004$4,552$50,022
Fees for Services Management-$38,860-$38,860
Pension Plan Contributions$16,615$16,966$3,321$36,902
All Other Expenses$4,461$22,941-$27,402
Insurance$18,024$3,079-$21,103
Fees for Services Accounting-$15,122-$15,122
Advertising$180$3,778$7,824$11,782
Depreciation Depletion-$11,024-$11,024
Fees for Services Legal$1,975$8,426-$10,401
Other Expenses$84,542$8,874-$8,874
Office Expenses$1,058$3,673-$4,731
Interest-$4,004-$4,004
Travel$580$2,492-$3,072
Occupancy$776$128-$904
Total Functional Expenses$1,484,579$370,545$212,345$2,067,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,199,815
Expenses per Audited Statements$2,067,469
Total Expenses per Form 990$2,067,469
Expenses Not Reported on Form 990$132,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,250
Fundraising Direct Expenses$13,026
Fundraising Gross Income$11,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Tournament$35,480-$6,001-
Black & Gold$18,085$11,400-$11,400
Total Events$120,039$11,400$13,026$-1,626
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

Several changes were made in the latest Bylaws update. They are: a. Article V, Board of Directors, Section 2, "Eligibility" - added information about the balance of sectors to be included in the Board of Directors membership. b. Article V, Board of Directors, Section 2, "Eligibility", part b - added that the cost of background checks for Board members shall be paid by the Organization. c. Article V, Board of Directors, Section 3, "Term of Office" - added that a former Board member must wait a minimum of one year before seeking re-election to the Board. d. Article V, Board of Directors, Section 7, "Resignation and Removal" - added that Board members may resign upon written notice and that members will be notified of potential removal from the Board for cause at least one week prior to the next meeting of the Board. e. Article VI, Meetings, Section 1, add the option for the Board to convene a closed meeting by a simple majority vote of those present at the meeting. f. Article VI, Meetings, Section 2, add that the election of officers shall be by a simple majority vote of those present at the meeting. g. Article IX, Employees, Section 2, clarifies that the appointment or termination of the executive director must be approved by a majority of the full membership of the Board of Directors.

Form 990, Part VI, Section B, line 11B

The Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is included in B2I's personnel manual and is reviewed at board meetings and staff meetings.

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

B2I's board of directors consulted with an independent executive search firm, used peer organizations, market realities and publically published salaries to determine the executive director's salary. It is reviewed on a annual basis by the board.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridges to Independence
EIN
54-1368484
Phone
7035257177
Address
3103 9th Road North, Arlington, VA 22201

Signing Officer

Name
Wray C Sexson
Title
Treasurer
Phone
7035257177
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wray C Sexson
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
277

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

XII Line 2C

The Organization has not changed its oversight or selection process for the year.

Financial Statement Notes

Part IV, Line 2B:

Client deposit accounts, overseen by Bridges to Independence but payable to clients upon departure from program.

Part X, Line 2:

B2I is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.

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IRS990/Desc0Our programs give families the skills and stability they need to build a brighter future. Over 120 families annually, participate in the following programs: --Emergency Shelter: Sullivan House, Bridges' emergency shelter, provides individuals and families with a safe, supportive place to stay. Sullivan House, with its one- and two-bedroom apartments, is Arlington County's largest emergency shelter for families experiencing homelessness. After an average stay of 3-6 months, Sullivan House participants are transitioned into Bridges' rapid re-housing program. --Rapid Re-Housing: Rapid re-housing is provided in Arlington County and the City of Alexandria. Our goal is to move families into safe, affordable, and permanent housing as quickly as possible. Participants secure and maintain a lease in their own name, while receiving Bridges' ongoing supportive services-including connection to community resources, financial assistance, and intensive case management. --Employment Services (Bridge To Work): Our employment services help participants find, secure, and retain stable employment. We meet individuals where they are and provide what they need for where they want to go. For some that is obtaining a specialized trade certification, for others it is translating their existing skill set to new opportunities. We provide group training and one-on-one mentorship while breaking down barriers to employment, such as transportation and child care. --Financial Literacy: Bridges works with participants to increase their financial knowledge and skills, while emphasizing household budgeting and credit repair. In collaboration with community partners, we offer customized financial literacy workshops, tax preparation classes, and one-on-one coaching with financial professionals. --Youth Development: Youth at-risk for or experiencing homelessness can be a forgotten population. These children are often suffering from trauma, poor physical/mental health, stress, developmental delays, and missed educational opportunities. Our youth development programming addresses these factors and increases the academic skills, self-esteem, college readiness, and overall well-being of the children we serve.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108639
IRS990/FundraisingDirectExpensesAmt013026
IRS990/FundraisingGrossIncomeAmt011400
IRS990/GainOrLossGrp/SecuritiesAmt017472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01233382
IRS990/GrantAmt0603673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0603673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0603673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017472
IRS990/GrossReceiptsAmt02102645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03079
IRS990/InsuranceGrp/ProgramServicesAmt018024
IRS990/InsuranceGrp/TotalAmt021103
IRS990/InterestGrp/ManagementAndGeneralAmt04004
IRS990/InterestGrp/TotalAmt04004
IRS990/InvestmentIncomeGrp/ExclusionAmt035464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250467
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01623016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01608482
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024143
IRS990/LandBldgEquipCostOrOtherBssAmt0122875
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bridges to Independence leads individuals and families out of homelessness and into stable, independent futures. A private, nonprofit organization, Bridges has been working with and for homeless families since 1985, when we were founded as the Arlington-Alexandria Coalition for the Homeless. We offer a continuum of aid and support for all family members, helping them attain financial security and move forward into self-sufficiency. As homelessness is often episodic, our other priority is working closely with former participants to ensure they are able to remain securely housed and do not fall into homelessness again.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02098780
IRS990/NetAssetsOrFundBalancesEOYAmt02117457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3473
IRS990/NoncashContributionsAmt0125847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128
IRS990/OccupancyGrp/ProgramServicesAmt0776
IRS990/OccupancyGrp/TotalAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt01058
IRS990/OfficeExpensesGrp/TotalAmt04731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302563
IRS990/OtherAssetsTotalGrp/EOYAmt0300505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050022
IRS990/OtherExpensesGrp/Desc0Donated materials
IRS990/OtherExpensesGrp/Desc1Client assistance
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28874
IRS990/OtherExpensesGrp/ProgramServicesAmt0125847
IRS990/OtherExpensesGrp/ProgramServicesAmt184542
IRS990/OtherExpensesGrp/TotalAmt0125847
IRS990/OtherExpensesGrp/TotalAmt192689
IRS990/OtherExpensesGrp/TotalAmt219727
IRS990/OtherExpensesGrp/TotalAmt38874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014279
IRS990/PayrollTaxesGrp/ProgramServicesAmt035518
IRS990/PayrollTaxesGrp/TotalAmt064077
IRS990/PensionPlanContributionsGrp/FundraisingAmt03321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016615
IRS990/PensionPlanContributionsGrp/TotalAmt036902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01896
IRS990/PrincipalOfficerNm0Wray C Sexson
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517884
IRS990/PYInvestmentIncomeAmt01634540
IRS990/PYOtherExpensesAmt0365575
IRS990/PYOtherRevenueAmt0-12463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01443070
IRS990/PYSalariesCompEmpBnftPaidAmt01002798
IRS990/PYTotalExpensesAmt01903007
IRS990/PYTotalProfFndrsngExpnsAmt016750
IRS990/PYTotalRevenueAmt03346077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01885286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08711110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt08467046
IRS990ScheduleA/SubstantialContributorsTotAmt0244064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01885286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08711110
IRS990ScheduleA/TotalSupportAmt08796818
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132346
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132346
IRS990ScheduleD/EquipmentGrp/BookValueAmt015412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066800
IRS990ScheduleD/ExpensesNotReportedAmt0132346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067469
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residents' deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056075
IRS990ScheduleD/RevenueNotReportedAmt0128873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Client deposit accounts, overseen by Bridges to Independence but payable to clients upon departure from program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1B2I is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300505
IRS990ScheduleD/TotalExpensesPerForm990Amt02067469
IRS990ScheduleD/TotalRevenuePerForm990Amt02089619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199815
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Develop fundraising plan and implement capital campaign.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-50250
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Kelly Strategies

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.50$2.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.45$2.63$2.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$2.06$2.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.60$2.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$2.58$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.62$1.69$1.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.05$2.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.74$1.95$2.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$2.09$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$3.35$1.90$1.44
2015Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits