Civic Intelligence

The Bridge Line

990 • Fiscal year 2018 • EIN 59-3829222

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 7292Charlottesville, VA 22906

(434) 989-1274

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,073,902

Down $156,969 (-7.0%) from 2017

Net Assets

Down

$2,026,159

Down $149,833 (-6.9%) from 2017

Liabilities

Down

$47,743

Down $7,136 (-13%) from 2017

Revenue

Up

$667,855

Up $5,661 (+0.9%) from 2017

Expenses

Up

$808,084

Up $79,155 (+11%) from 2017

Net Income

Down

-$140,229

Down $73,494 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,498,459Liabilities 2011: $6,791Net Assets 2011: $1,491,6682011Assets 2012: $1,504,969Liabilities 2012: $9,599Net Assets 2012: $1,495,3702012Assets 2013: $1,495,957Liabilities 2013: $6,652Net Assets 2013: $1,489,3052013Assets 2014: $1,518,220Liabilities 2014: $13,465Net Assets 2014: $1,504,7552014Assets 2016: $2,348,231Liabilities 2016: $101,911Net Assets 2016: $2,246,3202016Assets 2017: $2,230,871Liabilities 2017: $54,879Net Assets 2017: $2,175,9922017Assets 2018: $2,073,902Liabilities 2018: $47,743Net Assets 2018: $2,026,1592018Assets 2019: $1,807,100Liabilities 2019: $48,062Net Assets 2019: $1,759,0382019Assets 2020: $1,871,902Liabilities 2020: $56,795Net Assets 2020: $1,815,1072020Assets 2021: $1,836,638Liabilities 2021: $65,140Net Assets 2021: $1,771,4982021Assets 2022: $3,150,567Liabilities 2022: $1,318,254Net Assets 2022: $1,832,3132022Assets 2023: $3,067,341Liabilities 2023: $1,278,612Net Assets 2023: $1,788,7292023Assets 2024: $3,952,903Liabilities 2024: $1,231,286Net Assets 2024: $2,721,6172024

Highlighted filing

2018

Assets$2,073,902
Liabilities$47,743
Net Assets$2,026,159

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $329,413Expenses 2011: $357,097Net Income 2011: -$27,6842011Expenses 2012: $313,6022012Revenue 2013: $308,197Expenses 2013: $314,998Net Income 2013: -$6,8012013Revenue 2014: $328,924Expenses 2014: $320,251Net Income 2014: $8,6732014Revenue 2016: $640,659Expenses 2016: $693,834Net Income 2016: -$53,1752016Revenue 2017: $662,194Expenses 2017: $728,929Net Income 2017: -$66,7352017Revenue 2018: $667,855Expenses 2018: $808,084Net Income 2018: -$140,2292018Revenue 2019: $485,043Expenses 2019: $769,425Net Income 2019: -$284,3822019Revenue 2020: $821,631Expenses 2020: $757,442Net Income 2020: $64,1892020Revenue 2021: $779,608Expenses 2021: $821,692Net Income 2021: -$42,0842021Revenue 2022: $1,016,263Expenses 2022: $934,175Net Income 2022: $82,0882022Revenue 2023: $895,311Expenses 2023: $949,302Net Income 2023: -$53,9912023Revenue 2024: $1,871,592Expenses 2024: $941,243Net Income 2024: $930,3492024

Highlighted filing

2018

Revenue$667,855
Expenses$808,084
Net Income-$140,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$667,855
Mission and Program Overview

Mission

The bridgeline is an albemarle county based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and 10 surrounding counties, and to gain personal fulfillment. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) pre-vocational program 2)residential program; 3)case management; and 4) supported independent living program.

The bridgeline enriches the lives of adults with acquired brain injuries by fostering independence through individualized day and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,343$1,372,212▼ $48,131
Investments in Publicly Traded Securities$253,957$594,454▲ $340,497
Cash and Non-Interest-Bearing Accounts$534,244$86,858▼ $447,386
Accounts Receivable$10,558$8,684▼ $1,874
Total Assets$2,230,871$2,073,902▼ $156,969
Other Assets Total$11,769$11,694▼ $75
Liabilities
Other Liabilities$46,750$40,197▼ $6,553
Accounts Payable and Accrued Expenses$8,129$7,546▼ $583
Total Liabilities$54,879$47,743▼ $7,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,992$2,026,159▼ $149,833
Total Net Assets Fund Balance$2,175,992$2,026,159▼ $149,833
Total Liabilities and Net Assets / Fund Balance$2,230,871$2,073,902▼ $156,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,674$378,278$1,327,952
Land$372,683-$372,683
Other Land Buildings$48,555$34,044$82,599
Equipment$1,300$23,447$24,747
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jeffrey BarthPresident
Donna BroshekDirector
Greg WebbSecretary
Brad ArmstrongTreasurer
W Grant Heggie JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,098
Program Service Revenue
$189,663
Investment Income
$12,597
Other Revenue
$73,497
All Other Contributions
$392,098
Change in Net Assets
$-140,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,855
Total Revenue per Audited Statements
$667,855
Total Revenue per Form 990
$667,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,300
Other Expenses$304,784
Total Fundraising Expense$60,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,055$67,201$25,646$354,902
Current Officers, Directors, Trustees, and Key Employees$65,269$13,986$13,986$93,241
Occupancy$57,931$6,815$3,408$68,154
Fees for Services Other$38,378$5,710$7,618$51,706
Depreciation Depletion$46,978$2,473-$49,451
Payroll Taxes$25,113$6,229$3,041$34,383
Insurance$30,845$3,427-$34,272
Pension Plan Contributions$13,959$4,789$2,026$20,774
All Other Expenses$9,079$1,162-$10,241
Office Expenses$2,374$3,961$1,583$7,918
Advertising$5,120-$1,707$6,827
Other Expenses$5,968$2,145$1,072$5,968
Travel$1,857$57-$1,914
Total Functional Expenses$630,042$117,955$60,087$808,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,084
Total Expenses per Audited Statements$808,084
Total Expenses per Form 990$808,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$20,797
Security Deposit$19,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and treasurer review form 990 for accurancy. It is then given to the board of directors for review and approval. The form is then signed by the president and submitted.

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

Each party required to sign annual statement: received, understands and agrees to comply with policy, organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.

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

Compensation range of all employees is determined by the board of directors prior to being hired. Compensation is reviewed annually to determine rate increase. A comparison of local employment salary data is reviewed before the annual budget is approved.

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

Response to part vi; section b; line 15a is applicable

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents, conflict of intrest policy, form 990 and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Bridge Line
EIN
59-3829222
Phone
4349891274
Address
PO BOX 7292, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Dr Jeffrey Barth
Title
President
Phone
4349891274
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey Barth
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
98

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The bridge line is a charlottesville based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and its surrounding counties, and to gain personal fulfillments. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) vocational day program 2)residential program; 3)case management; and 4) supported independent living program.

Form 990, Page 1, Part I, Line 6

The bridge line utilizes its volunteers in supporting adults with brain injuries, including assisting them in achieving integration in charlottesville and surrounding counties.

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

Vocational day program the bridgeline provides a vocational day program serving residents of charlottesville city and the thomas jefferson health district. Members can learn valuable work and social skills to achieve vocational and/or independent living goals the structure is designed to increase the independence and employability of brain injury survivors by focusing on social and behavioral and independent living skills, vocational training, and compensatory strategies. Skill training includes administrative and kitchen maintenance work, and also how to interact with co-workers, and to complete tasks. Members participate in a work unit volunteering for tasks that directly support the operation of the bridgeline place - from participating in the hiring of staff, to advocating for brain injury services in the community, to writing a newsletter article or preparing lunch. Participants benefit from a collegial, peer relationship and through this relationship, members receive necessary support while still maintaining ownership over the planning of their service through the bridgeline place and the course of their rehabilitation.

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

Residential program within our residential program we provide supported living in our two homes in a family-like setting, wherein persons with brain injuries who might otherwise remain dependent members in the households of their origin or as institutional clients live to the greatest degree possible as independent members of the general community. Trained staff lives in with residents as full-time residential caregiver, facilitate their path through independence and self-determination toward personal growth and engaged citizenry. Staff runs households to create the maximum opportunities for residents and address the individual needs with the goal to transition them into independent living. To address individual needs, we offer structured activities, relevant and specific skill training and support to set achievable life goals. Residents have chosen to hold a monthly book club (memory training), manage their own library, and suggest outings. Our residents typically hold a regular job or a regular volunteer position, attend classes and cultural activities in the community, interact socially with members of other households in the bridgeline community , travel for vacations, participate in the general upkeep of the homes in which they live, and help out at the other bridgeline homes with various things.

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IRS990/Desc0VOCATIONAL DAY PROGRAM THE BRIDGELINE PROVIDES A VOCATIONAL DAY PROGRAM SERVING RESIDENTS OF CHARLOTTESVILLE CITY AND THE THOMAS JEFFERSON HEALTH DISTRICT. MEMBERS CAN LEARN VALUABLE WORK AND SOCIAL SKILLS TO ACHIEVE VOCATIONAL AND/OR INDEPENDENT LIVING GOALS THE STRUCTURE IS DESIGNED TO INCREASE THE INDEPENDENCE AND EMPLOYABILITY OF BRAIN INJURY SURVIVORS BY FOCUSING ON SOCIAL AND BEHAVIORAL AND INDEPENDENT LIVING SKILLS, VOCATIONAL TRAINING, AND COMPENSATORY STRATEGIES. SKILL TRAINING INCLUDES ADMINISTRATIVE AND KITCHEN MAINTENANCE WORK, AND ALSO HOW TO INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGELINE PLACE - FROM PARTICIPATING IN THE HIRING OF STAFF, TO ADVOCATING FOR BRAIN INJURY SERVICES IN THE COMMUNITY, TO WRITING A NEWSLETTER ARTICLE OR PREPARING LUNCH. PARTICIPANTS BENEFIT FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGELINE PLACE AND THE COURSE OF THEIR REHABILITATION.
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IRS990/MissionDesc0THE BRIDGE LINE IS A CHARLOTTESVILLE BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND ITS SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENTS. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) VOCATIONAL DAY PROGRAM 2)RESIDENTIAL PROGRAM; 3)CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219030
IRS990/OtherRevenueTotalAmt073497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt025113
IRS990/PayrollTaxesGrp/TotalAmt034383
IRS990/PensionPlanContributionsGrp/FundraisingAmt02026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013959
IRS990/PensionPlanContributionsGrp/TotalAmt020774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JEFFREY BARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19037
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR TWO HOMES IN A FAMILY-LIKE SETTING, WHEREIN PERSONS WITH BRAIN INJURIES WHO MIGHT OTHERWISE REMAIN DEPENDENT MEMBERS IN THE HOUSEHOLDS OF THEIR ORIGIN OR AS INSTITUTIONAL CLIENTS LIVE TO THE GREATEST DEGREE POSSIBLE AS INDEPENDENT MEMBERS OF THE GENERAL COMMUNITY. TRAINED STAFF LIVES IN WITH RESIDENTS AS FULL-TIME RESIDENTIAL CAREGIVER, FACILITATE THEIR PATH THROUGH INDEPENDENCE AND SELF-DETERMINATION TOWARD PERSONAL GROWTH AND ENGAGED CITIZENRY. STAFF RUNS HOUSEHOLDS TO CREATE THE MAXIMUM OPPORTUNITIES FOR RESIDENTS AND ADDRESS THE INDIVIDUAL NEEDS WITH THE GOAL TO TRANSITION THEM INTO INDEPENDENT LIVING. TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS. RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGELINE COMMUNITY , TRAVEL FOR VACATIONS, PARTICIPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188798
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM, THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT, OR CHOOSE NOT TO PARTICIPATE IN THESE PROGRAMS. THE CASE MANAGERS PROVIDE SERVICES SUCH AS ASSESSING NEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. THEY LINK THEM WITH COMMUNITY RESOURCES, SET UP SERVICES FOR THEM AND ACT AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO AMHERST, BUCKINGHAM, ORANGE, MADISON AND APPOMATTOX COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020461
IRS990/PYOtherExpensesAmt0281903
IRS990/PYOtherRevenueAmt061689
IRS990/PYProgramServiceRevenueAmt0190572
IRS990/PYRevenuesLessExpensesAmt0-66735
IRS990/PYSalariesCompEmpBnftPaidAmt0447026
IRS990/PYTotalExpensesAmt0728929
IRS990/PYTotalRevenueAmt0662194
IRS990/ReconcilationRevenueExpnssAmt0-140229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt01441685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441685
IRS990ScheduleA/TotalSupportAmt01649736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327952
IRS990ScheduleD/EquipmentGrp/BookValueAmt01300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024747
IRS990ScheduleD/ExpensesSubtotalAmt0808084
IRS990ScheduleD/LandGrp/BookValueAmt0372683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0667855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372212
IRS990ScheduleD/TotalExpensesPerForm990Amt0808084
IRS990ScheduleD/TotalLiabilityAmt040197
IRS990ScheduleD/TotalRevenuePerForm990Amt0667855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRIDGE LINE IS A CHARLOTTESVILLE BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND ITS SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENTS. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) VOCATIONAL DAY PROGRAM 2)RESIDENTIAL PROGRAM; 3)CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BRIDGE LINE UTILIZES ITS VOLUNTEERS IN SUPPORTING ADULTS WITH BRAIN INJURIES, INCLUDING ASSISTING THEM IN ACHIEVING INTEGRATION IN CHARLOTTESVILLE AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCATIONAL DAY PROGRAM THE BRIDGELINE PROVIDES A VOCATIONAL DAY PROGRAM SERVING RESIDENTS OF CHARLOTTESVILLE CITY AND THE THOMAS JEFFERSON HEALTH DISTRICT. MEMBERS CAN LEARN VALUABLE WORK AND SOCIAL SKILLS TO ACHIEVE VOCATIONAL AND/OR INDEPENDENT LIVING GOALS THE STRUCTURE IS DESIGNED TO INCREASE THE INDEPENDENCE AND EMPLOYABILITY OF BRAIN INJURY SURVIVORS BY FOCUSING ON SOCIAL AND BEHAVIORAL AND INDEPENDENT LIVING SKILLS, VOCATIONAL TRAINING, AND COMPENSATORY STRATEGIES. SKILL TRAINING INCLUDES ADMINISTRATIVE AND KITCHEN MAINTENANCE WORK, AND ALSO HOW TO INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGELINE PLACE - FROM PARTICIPATING IN THE HIRING OF STAFF, TO ADVOCATING FOR BRAIN INJURY SERVICES IN THE COMMUNITY, TO WRITING A NEWSLETTER ARTICLE OR PREPARING LUNCH. PARTICIPANTS BENEFIT FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGELINE PLACE AND THE COURSE OF THEIR REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTIAL PROGRAM WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR TWO HOMES IN A FAMILY-LIKE SETTING, WHEREIN PERSONS WITH BRAIN INJURIES WHO MIGHT OTHERWISE REMAIN DEPENDENT MEMBERS IN THE HOUSEHOLDS OF THEIR ORIGIN OR AS INSTITUTIONAL CLIENTS LIVE TO THE GREATEST DEGREE POSSIBLE AS INDEPENDENT MEMBERS OF THE GENERAL COMMUNITY. TRAINED STAFF LIVES IN WITH RESIDENTS AS FULL-TIME RESIDENTIAL CAREGIVER, FACILITATE THEIR PATH THROUGH INDEPENDENCE AND SELF-DETERMINATION TOWARD PERSONAL GROWTH AND ENGAGED CITIZENRY. STAFF RUNS HOUSEHOLDS TO CREATE THE MAXIMUM OPPORTUNITIES FOR RESIDENTS AND ADDRESS THE INDIVIDUAL NEEDS WITH THE GOAL TO TRANSITION THEM INTO INDEPENDENT LIVING. TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS. RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGELINE COMMUNITY , TRAVEL FOR VACATIONS, PARTICIPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 FOR ACCURANCY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY, ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION RANGE OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS PRIOR TO BEING HIRED. COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASE. A COMPARISON OF LOCAL EMPLOYMENT SALARY DATA IS REVIEWED BEFORE THE ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESPONSE TO PART VI; SECTION B; LINE 15A IS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02073902
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054879
IRS990/TotalLiabilitiesEOYAmt047743
IRS990/TotalLiabilitiesGrp/BOYAmt054879
IRS990/TotalLiabilitiesGrp/EOYAmt047743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026159
IRS990/TotalProgramServiceExpensesAmt0630042
IRS990/TotalProgramServiceRevenueAmt0189663
IRS990/TotalRevenueGrp/ExclusionAmt066565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667855
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02230871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02073902
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt01857
IRS990/TravelGrp/TotalAmt01914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0THEBRIDGELINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEFFREY BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349891274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE LINE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0593829222
ReturnHeader/Filer/PhoneNum04349891274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7292
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C64A009829DBEA1F3ECFED35C7C55AD599EE344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3F9BAF53691412AB97B4EAF52835FF75D16DB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.118.181
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC

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