Civic Intelligence

Bridges to Independence Inc.

990 • Fiscal year 2019 • EIN 54-1368484

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization Profilewww.bridges2.org

View Organization Page

46 S Glebe Rd No 201Arlington, VA 22204

(703) 525-7177

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,431

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,683,792

Down $232,002 (-12%) from 2018

Net Assets

Down

$1,590,090

Down $152,758 (-8.8%) from 2018

Liabilities

Down

$93,702

Down $79,244 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$2,048,319

Up $102,989 (+5.3%) from 2018

Expenses

Up

$2,187,733

Up $68,922 (+3.3%) from 2018

Net Income

Up

-$139,414

Up $34,067 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$1,683,792
Liabilities$93,702
Net Assets$1,590,090
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$2,048,319
Expenses$2,187,733
Net Income-$139,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,582,527
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$1,467,205$1,461,002▼ $6,203
Land, Buildings, and Equipment, Net$58,233$67,442▲ $9,209
Cash and Non-Interest-Bearing Accounts$152,509$65,604▼ $86,905
Savings and Temporary Cash Investments$177,001$40,046▼ $136,955
Accounts Receivable$26,012$38,448▲ $12,436
Pledges and Grants Receivable$30,198$0▼ $30,198
Prepaid Expenses and Deferred Charges-$5,858-
Total Assets$1,915,794$1,683,792▼ $232,002
Other Assets Total$4,636$5,392▲ $756
Liabilities
Accounts Payable and Accrued Expenses$156,565$93,262▼ $63,303
Deferred Revenue$8,960$0▼ $8,960
Other Liabilities$2,737$0▼ $2,737
Escrow Account Liability$4,684$440▼ $4,244
Total Liabilities$172,946$93,702▼ $79,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,588$1,590,090▼ $136,498
Temporarily Rstr Net Assets$16,260$0▼ $16,260
Total Net Assets Fund Balance$1,742,848$1,590,090▼ $152,758
Total Liabilities and Net Assets / Fund Balance$1,915,794$1,683,792▼ $232,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,442$113,204$180,646
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel L Kelly JrExecutive DirectorFT$114,599$8,832$123,431

Board Members and Trustees

NameTitle
Jennifer MulchandaniImmediate Past President
Dina LandPresident
Janetta BrewerVice President
Bill DunnDirector
Brian O'NeillDirector
Evan LacopoDirector
Katie StewartDirector
Kim PlaugherDirector
Donald MeyerRecording secretary
Patrick KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,357
Program Service Revenue
$0
Investment Income
$51,482
Other Revenue
$-25,520
All Other Contributions
$530,126
Change in Net Assets
$-139,414

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 Table644$130,228Purchase price
Total Noncash Contributions644$130,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,062
Total Revenue per Audited Statements
$2,175,381
Total Revenue per Form 990
$2,048,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,396
Grants and Similar Amounts Paid$717,400
Other Expenses$462,937
Total Fundraising Expense$193,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,385$2,965$124,339$744,689
Grants to Domestic Individuals$717,400--$717,400
Current Officers, Directors, Trustees, and Key Employees$31,336$62,672$31,336$125,344
Payroll Taxes$49,432$8,679$11,759$69,870
All Other Expenses$16,301$20,734$14,512$51,547
Fees for Services Accounting$4,119$44,381-$48,500
Other Employee Benefits$37,914$5,802$2,537$46,253
Occupancy$31,714$10,646-$42,360
Insurance-$25,315-$25,315
Pension Plan Contributions$16,780$2,336$2,124$21,240
Depreciation Depletion-$18,143-$18,143
Fees for Services Other$2,334$14,452-$16,786
Office Expenses$10,503$3,391-$13,894
Other Expenses$926$9,656$6,646$10,582
Travel$6,181$2,457$88$8,726
Fees for Services Legal-$5,714-$5,714
Advertising-$2,920$37$2,957
Conferences and Meetings$750$2,068-$2,818
Total Functional Expenses$1,727,345$267,010$193,378$2,187,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,139
Expenses per Audited Statements$2,187,733
Total Expenses per Form 990$2,187,733
Expenses Not Reported on Form 990$140,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,895
Fundraising Gross Income$2,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Tournament$27,382-$2,568-
Black & Gold$61,548$2,075$8,520$-6,445
Total Events$90,172$3,317$26,546$-23,229
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
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
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 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 18

“The organization makes it documents available upon request for public inspection.”

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
46 S Glebe Rd No 201, Arlington, VA 22204

Signing Officer

Name
Brian O'Neill
Title
Treasurer
Phone
7035257177
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian O'Neill
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
0

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

Form 990, Part III, line 3

“In FY2019, Bridges to Independence developed and implemented a strategic effort, which included an initiative to provide the highest level of service to families experiencing homelessness in Arlington,VA. As a result, the organization implemented a restructuring that has included a transition out of services performed in Alexandria, VA. This initiative was spurred by a thorough assessment on the outcomes of services provided by Bridges, and how the organization could best meet its mission in the future. As a result of this reorganization, Bridges has experienced operating deficits in FY18 and FY19. Management believes operating deficits will improve as the restructuring is completed and is committed to sustaining and improving its financial position as Bridges meets the diverse needs of its clients in Arlington.”

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:

“The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income for the years ended June 30, 2019 and 2018. The Organization is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the Internal Revenue Service are fiscal years after 2016.”

Schedule D Part XII Line 2D

“In 2017, the Organization sold a lot and existing building to a developer with an agreement to repurchase the newly reconstructed first floor space upon completion. Due to rising project costs and the required square footage buy back cost, the Board concluded in 2018 to terminate the contract and seek other arrangements for office space. Costs include legal, consulting, contractor fees, termination fees in addition to write offs of restricted pledges recieved in FY17 toward the buy back that mangament determined to be uncollectible.”

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IRS990/Desc0Our programs give families the skills and stability they need to build a brighter future. Sullivan House, Bridges' emergency shelter is Arlington County's largest emergency shelter. Sullivan House provides individuals and families with a safe, supportive place to stay. Our number one priority is to ensure each families episode of homelessness is brief and non-recurring. More than a residential shelter, Bridges offers intensive case management and training in the following areas: Financial Empowerment, Employment Services and Youth Development programs. After a stay of 3-6 months, Sullivan House participants are transitioned into Bridges' rapid re-housing program, or permanent housing program.This program provides rapid access from shelter to permanent housing for families. While in rapid rehousing, families receive a short-term rent subsidy to ensure stability. Families will continue to receive services and support through Bridges' programs in youth development, financial literacy and employment services for up to two years to ensure they are able to remain securely housed and do not fall into homelessness again.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt02375
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IRS990/GrantAmt0717400
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01461002
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0180646
IRS990/LegalDomicileStateCd0VA
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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 in Northern Virginia since 1985.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13344
IRS990/NoncashContributionsAmt0130227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010646
IRS990/OccupancyGrp/ProgramServicesAmt031714
IRS990/OccupancyGrp/TotalAmt042360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OfficeExpensesGrp/ProgramServicesAmt010503
IRS990/OfficeExpensesGrp/TotalAmt013894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04636
IRS990/OtherAssetsTotalGrp/EOYAmt05392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046253
IRS990/OtherExpensesGrp/Desc0Donated materials
IRS990/OtherExpensesGrp/Desc1Client assistance
IRS990/OtherExpensesGrp/Desc2Bad debts expense
IRS990/OtherExpensesGrp/Desc3Communication
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29656
IRS990/OtherExpensesGrp/ProgramServicesAmt0130228
IRS990/OtherExpensesGrp/ProgramServicesAmt154042
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt0130228
IRS990/OtherExpensesGrp/TotalAmt164169
IRS990/OtherExpensesGrp/TotalAmt221198
IRS990/OtherExpensesGrp/TotalAmt310582
IRS990/OtherLiabilitiesGrp/BOYAmt02737
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08679
IRS990/PayrollTaxesGrp/ProgramServicesAmt049432
IRS990/PayrollTaxesGrp/TotalAmt069870
IRS990/PensionPlanContributionsGrp/FundraisingAmt02124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016780
IRS990/PensionPlanContributionsGrp/TotalAmt021240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05858
IRS990/PrincipalOfficerNm0Brian O'Neill
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664581
IRS990/PYInvestmentIncomeAmt020305
IRS990/PYOtherExpensesAmt0468425
IRS990/PYOtherRevenueAmt0-29645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173481
IRS990/PYSalariesCompEmpBnftPaidAmt0985805
IRS990/PYTotalExpensesAmt02118811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-139414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02017035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09201754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt08956731
IRS990ScheduleA/SubstantialContributorsTotAmt0245023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02017035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01700340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09201754
IRS990ScheduleA/TotalSupportAmt09348871
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/DonatedServicesAndUseFcltsAmt0140406
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140406
IRS990ScheduleD/EquipmentGrp/BookValueAmt067442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180646
IRS990ScheduleD/ExpensesNotReportedAmt0140406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02187733
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13344
IRS990ScheduleD/RevenueNotReportedAmt0127062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02048319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Client deposit accounts, overseen by Bridges to Independence but payable to clients upon departure from program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income for the years ended June 30, 2019 and 2018. The Organization is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and Virginia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organization's results of operations. Tax years that remain subject to examination by the Internal Revenue Service are fiscal years after 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In 2017, the Organization sold a lot and existing building to a developer with an agreement to repurchase the newly reconstructed first floor space upon completion. Due to rising project costs and the required square footage buy back cost, the Board concluded in 2018 to terminate the contract and seek other arrangements for office space. Costs include legal, consulting, contractor fees, termination fees in addition to write offs of restricted pledges recieved in FY17 toward the buy back that mangament determined to be uncollectible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D Part XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067442
IRS990ScheduleD/TotalExpensesPerForm990Amt02187733
IRS990ScheduleD/TotalRevenuePerForm990Amt02048319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kickball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Black & Gold
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03317

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,792
Liabilities
$93,702
Net assets
$1,590,090
Revenue
$2,048,319
Expenses
$2,187,733
Net income
-$139,414
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