Civic Intelligence

Drawbridge an Arts Program for Homeless Children

990 • Fiscal year 2024 • EIN 68-0373769

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

31 San Francisco BlvdSan Anselmo, CA 94960

(415) 444-0930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$102,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$363,407

Down $9,225 (-2.5%) from 2023

Net Assets

Down

$362,050

Down $7,637 (-2.1%) from 2023

Liabilities

Down

$1,357

Down $1,588 (-54%) from 2023

Revenue

Up

$309,553

Up $4,433 (+1.5%) from 2023

Expenses

Up

$317,190

Up $13,841 (+4.6%) from 2023

Net Income

Down

-$7,637

Down $9,408 (-531%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $7,268Liabilities 2011: $0Net Assets 2011: $7,2682011Assets 2012: $75,913Liabilities 2012: $02012Assets 2013: $139,517Liabilities 2013: $02013Assets 2014: $189,748Liabilities 2014: $02014Assets 2015: $229,736Liabilities 2015: $02015Assets 2016: $322,343Net Assets 2016: $322,3432016Assets 2017: $340,815Liabilities 2017: $12,927Net Assets 2017: $327,8882017Assets 2018: $322,824Liabilities 2018: $11,882Net Assets 2018: $310,9422018Assets 2019: $325,815Net Assets 2019: $325,8152019Assets 2020: $318,323Liabilities 2020: -$9,974Net Assets 2020: $328,2972020Assets 2021: $410,264Liabilities 2021: $867Net Assets 2021: $409,3972021Assets 2022: $369,405Liabilities 2022: $1,489Net Assets 2022: $367,9162022Assets 2023: $372,632Liabilities 2023: $2,945Net Assets 2023: $369,6872023Assets 2024: $363,407Liabilities 2024: $1,357Net Assets 2024: $362,0502024Assets 2025: $314,118Liabilities 2025: $4,917Net Assets 2025: $309,2012025

Highlighted filing

2024

Assets$363,407
Liabilities$1,357
Net Assets$362,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,415Expenses 2011: $307,362Net Income 2011: -$59,9472011Revenue 2012: $106,218Expenses 2012: $34,105Net Income 2012: $72,1132012Revenue 2013: $101,617Expenses 2013: $38,013Net Income 2013: $63,6042013Revenue 2014: $115,351Expenses 2014: $65,120Net Income 2014: $50,2312014Revenue 2015: $136,403Expenses 2015: $96,415Net Income 2015: $39,9882015Revenue 2016: $197,418Expenses 2016: $104,811Net Income 2016: $92,6072016Revenue 2017: $177,906Expenses 2017: $182,860Net Income 2017: -$4,9542017Revenue 2018: $179,983Expenses 2018: $198,687Net Income 2018: -$18,7042018Revenue 2019: $195,114Expenses 2019: $179,942Net Income 2019: $15,1722019Revenue 2020: $211,394Expenses 2020: $208,912Net Income 2020: $2,4822020Revenue 2021: $219,174Expenses 2021: $138,279Net Income 2021: $80,8952021Revenue 2022: $230,694Expenses 2022: $262,663Net Income 2022: -$31,9692022Revenue 2023: $305,120Expenses 2023: $303,349Net Income 2023: $1,7712023Revenue 2024: $309,553Expenses 2024: $317,190Net Income 2024: -$7,6372024Revenue 2025: $246,659Expenses 2025: $297,957Net Income 2025: -$51,2982025

Highlighted filing

2024

Revenue$309,553
Expenses$317,190
Net Income-$7,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$309,553
Mission and Program Overview

Mission

DrawBridges mission is to provide art programs for homeless and other underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,632$363,407▼ $9,225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,632$363,407▼ $9,225
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,945$1,356▼ $1,589
Other Liabilities-$1-
Total Liabilities$2,945$1,357▼ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,687$362,050▼ $7,637
Total Net Assets Fund Balance$369,687$362,050▼ $7,637
Total Liabilities and Net Assets / Fund Balance$372,632$363,407▼ $9,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,552$20,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Bays-BootheExecutive DirectorPT$102,999$102,999

Board Members and Trustees

NameTitle
Steven J WassermanPresident
Marianne OwensVice President
Stacey KampBoard Member
Wendi GilbertExecutive Director
Cara StalloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,578
Program Service Revenue
$300
Investment Income
$14,162
Other Revenue
$26,513
All Other Contributions
$253,578
Change in Net Assets
$-7,637

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 Table1$9,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Art Fractional Interest1$7,752Fair Market Value (FMV)
Total Noncash Contributions3$24,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,550
Other Expenses$95,640
Total Fundraising Expense$6,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,400$20,600-$103,000
Other Salaries and Wages$81,056$20,264-$101,320
Fees for Services Other$4,995$14,383-$19,378
Payroll Taxes$13,784$3,446-$17,230
Occupancy$9,000$2,734-$11,734
Office Expenses$1,061$8,877-$9,938
Advertising$8,059$74$1,594$9,727
Other Expenses$952$5,783$2,077$8,812
Insurance-$5,058-$5,058
Fees for Services Legal-$4,538-$4,538
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,420-$1,420
Conferences and Meetings$668--$668
Total Functional Expenses$221,024$89,177$6,989$317,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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

A copy of the 990 will be provided to all board members via email before filing.

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

The organization has a conflict of interest policy and form. Board members review the policy annually and sign the form acknowledging this. In addition, board members are to advise the President if anything comes up that might be a conflict.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
DrawBridge
EIN
68-0373769
Phone
4154440930
Address
31 San Francisco Blvd, San Anselmo, CA 94960

Signing Officer

Name
Wendi Gilbert
Title
President
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Wasserman
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/PYRevenuesLessExpensesAmt01771
IRS990/PYSalariesCompEmpBnftPaidAmt0203752
IRS990/PYTotalExpensesAmt0303349
IRS990/PYTotalRevenueAmt0305120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025335
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01201017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210728
IRS990ScheduleA/Total509Grp/TotalAmt01201017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226352
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtFractionalInterestGrp/ContributionCnt01
IRS990ScheduleM/ArtFractionalInterestGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ArtFractionalInterestGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtFractionalInterestGrp/NoncashContributionsRptF990Amt07752
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Spotlight
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rental Space for Event
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to all board members via email before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and form. Board members review the policy annually and sign the form acknowledging this. In addition, board members are to advise the President if anything comes up that might be a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372632
IRS990/TotalAssetsEOYAmt0363407
IRS990/TotalAssetsGrp/BOYAmt0372632
IRS990/TotalAssetsGrp/EOYAmt0363407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268578
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317190
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$2.47$2.98$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$3.10$3.17$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$3.05$3.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$2.31$2.63$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$2.19$1.38$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.28$2.11$2.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.95$1.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$1.80$1.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.97$1.05$0.93
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.36$0.96$0.40
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.15$0.65$0.50
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.02$0.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.06$0.34$0.72
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.47$3.07$0.60