Civic Intelligence

De Rose Community Bridge and Holistic Wellness

990 • Fiscal year 2023 • EIN 85-2097313

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profilewww.derosecommunitybridge.org
4409 SE Hardwood LnHillsboro, OR 97123

(503) 841-3297

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$129,495

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$426,880

Down $17,627 (-4.0%) from 2022

Net Assets

Down

$426,760

Down $17,747 (-4.0%) from 2022

Liabilities

Up

$120

Up $120 from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$653,184

Down $197,210 (-23%) from 2022

Expenses

Up

$670,931

Up $163,374 (+32%) from 2022

Net Income

Down

-$17,747

Down $360,584 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $0Net Assets 2020: -$7,1782020Assets 2021: $105,088Liabilities 2021: $0Net Assets 2021: $105,0882021Assets 2022: $444,507Liabilities 2022: $0Net Assets 2022: $444,5072022Assets 2023: $426,880Liabilities 2023: $120Net Assets 2023: $426,7602023Assets 2024: $475,589Liabilities 2024: $120Net Assets 2024: $475,4692024

Highlighted filing

2023

Assets$426,880
Liabilities$120
Net Assets$426,760
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $165,000Expenses 2020: $172,178Net Income 2020: -$7,1782020Revenue 2021: $412,120Expenses 2021: $323,353Net Income 2021: $88,7672021Revenue 2022: $850,394Expenses 2022: $507,557Net Income 2022: $342,8372022Revenue 2023: $653,184Expenses 2023: $670,931Net Income 2023: -$17,7472023Revenue 2024: $797,310Expenses 2024: $758,488Net Income 2024: $38,8222024

Highlighted filing

2023

Revenue$653,184
Expenses$670,931
Net Income-$17,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$653,184
Mission and Program Overview

Mission

The Organizations mission is to improve the lives of immigrants and refugees, focusing on women and young people, through efforts that address physical and mental health, English fluency, food insecurity, poverty reduction, educational support, and wrap-around services for the homeless. Our solution lies in a comprehensive approach that targets immediate needs like food insecurity and lack of healthcare. However, it also addresses long-term empowerment through education and job support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$101,670$444,507▲ $342,837
Savings and Temporary Cash Investments$192,634$400,920▲ $208,286
Cash and Non-Interest-Bearing Accounts$251,873$25,960▼ $225,913
Rtn Earn Endowment Incm Other Fnds$342,837$-17,747▼ $360,584
Total Assets$444,507$426,880▼ $17,627
Liabilities
Other Liabilities-$120-
Total Liabilities$0$120▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,507$426,760▼ $17,747
Total Liabilities and Net Assets / Fund Balance$444,507$426,880▼ $17,627
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roseline J Yunusa vakkaiDirectorFT$129,495$129,495
Roseline J Yunusa vakkai--$129,494$129,494
Chit KhingOffice ManagerFT$52,197$52,197
Paschal O OnuigboProgram ManagerPT$28,659$28,659
Revenue and Support

Revenue Composition

Contributions and Grants
$652,890
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$-17,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,172
Other Expenses$240,305
Total Fundraising Expense$50,529
Grants and Similar Amounts Paid$41,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,903$54,634$0$218,537
Current Officers, Directors, Trustees, and Key Employees$25,899$58,273$45,323$129,495
Office Expenses$24,267$46,828$0$71,095
Fees for Services Other$67,100$0$0$67,100
Occupancy$6,246$58,230$0$64,476
Grants to Domestic Individuals$41,454--$41,454
Payroll Taxes$22,966$12,968$5,206$41,140
Fees for Services Accounting$0$15,814$0$15,814
Insurance$0$4,843$0$4,843
Other Expenses$0$3,490$0$3,490
Conferences and Meetings$1,337$790$0$2,127
All Other Expenses$0$68$0$68
Total Functional Expenses$353,889$266,513$50,529$670,931
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
Other Liablilty - Expense Reimbursement$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
De Rose Community Bridge and Holistic Wellness
EIN
85-2097313
Phone
5038413297
Address
4409 SE HARDWOOD LN, HILLSBORO, OR 97123

Signing Officer

Name
ROSELINA Yunusa Vakkai
Title
Executive Director
Phone
5038413297
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSELINA Yunusa Vakkai
Formed
2023
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Yohannes Tax & Accounting Service LLC
Address
14288 SE 122nd Ave, Clackamas, OR 97015
Preparer
Yohannes Zewudie
Phone
5039847355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization shared the draft Form 990 to all members of its governing body before filing it.”

Pt VI, Line 12C

“The managing director regular review the organizations transactions and test for potential cases that could rise to conflict of interest. In addition, on the regularly held meetings, employees are reminded on the need to comply with the organizations policy and regulations.”

Pt VI, Line 15A

“Salary to the executive director is determined by the governing body after reviewing the tasks performed by the director as well compensation paid by similar organizations.”

Pt VI, Line 15B

“DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS is a small non-profit with small employees to run operation. As a result it doesnt have significant officers and key employees that are determinatal to the organizations operation. As a result, the executive director is tasked to determine salaries of employees based on the current market rate.”

Pt V, Line 14B

“The Organization doesnt have any activty associated to indoor tanning service”

Pt V, Line 3B

“Other than the small interest income ($294), the organization received all donations and grants from State, County and City agenecies to accomplish the organizations missions and goals.”

Form 990, Part III, Line 4D

“Derose community bridge provides various other community related activites geared towards improving 123577. 0. 171075.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Our youth mentoring program operates from our Beaverton office, the goal of the Youth Mentoring Program is to foster a nurturing environment that aids in the holistic development of young immigrants, addressing the critical need for educational support, social integration, and career guidance. The lack of access to mentoring, coupled with barriers such as language difficulties and unfamiliarity with the educational and job markets in the United States, can lead to feelings of alienation among youth and hinder their potential for success. To tackle these challenges, our program offers comprehensive mentoring that includes academic support, English language classes, connections to internships at leading companies like Intel, and assistance with job search.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roseline J Yunusa vakkai
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shared the draft Form 990 to all members of its governing body before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The managing director regular review the organizations transactions and test for potential cases that could rise to conflict of interest. In addition, on the regularly held meetings, employees are reminded on the need to comply with the organizations policy and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary to the executive director is determined by the governing body after reviewing the tasks performed by the director as well compensation paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS is a small non-profit with small employees to run operation. As a result it doesnt have significant officers and key employees that are determinatal to the organizations operation. As a result, the executive director is tasked to determine salaries of employees based on the current market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization doesnt have any activty associated to indoor tanning service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other than the small interest income ($294), the organization received all donations and grants from State, County and City agenecies to accomplish the organizations missions and goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Derose community bridge provides various other community related activites geared towards improving 123577. 0. 171075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444507
IRS990/TotalAssetsEOYAmt0426880
IRS990/TotalAssetsGrp/BOYAmt0444507
IRS990/TotalAssetsGrp/EOYAmt0426880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652890
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670931
IRS990/TotalGrossUBIAmt0294
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0123577
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0171075
IRS990/TotalProgramServiceExpensesAmt0353889
IRS990/TotalReportableCompFromOrgAmt0210351
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0294
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04409 SE Hardwood Ln
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.derosecommunitybridge.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSELINA Yunusa Vakkai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038413297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0852097313
ReturnHeader/Filer/PhoneNum05038413297
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 SE HARDWOOD LN
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851326689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yohannes Tax & Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014288 SE 122nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clackamas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097015
ReturnHeader/PreparerPersonGrp/PhoneNum05039847355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yohannes Zewudie
ReturnHeader/ReturnTs02024-11-05T17:25:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,880
Liabilities
$120
Net assets
$426,760
Revenue
$653,184
Expenses
$670,931
Net income
-$17,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.75$7.97$7.58$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.53$6.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$8.50$5.08$3.43
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.12$3.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.07$1.65$1.72$0.07