Civic Intelligence

Bridgeways

990 • Fiscal year 2017 • EIN 91-1192942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BRIDGEWAYS.ORG

View Organization Page

5801 23rd Drive W No 104Everett, WA 98203

(425) 513-8213

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,130

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,440,343

Up $28,603 (+2.0%) from 2016

Net Assets

Up

$826,911

Up $41,864 (+5.3%) from 2016

Liabilities

Down

$613,432

Down $13,261 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$4,372,633

Down $86,811 (-1.9%) from 2016

Expenses

Down

$4,330,769

Down $21,390 (-0.5%) from 2016

Net Income

Down

$41,864

Down $65,421 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,527,498Liabilities 2011: $621,438Net Assets 2011: $906,0602011Assets 2012: $1,543,933Liabilities 2012: $853,452Net Assets 2012: $690,4812012Assets 2013: $1,164,436Liabilities 2013: $717,459Net Assets 2013: $446,9772013Assets 2014: $1,231,558Liabilities 2014: $627,962Net Assets 2014: $603,5962014Assets 2015: $1,508,619Liabilities 2015: $830,857Net Assets 2015: $677,7622015Assets 2016: $1,411,740Liabilities 2016: $626,693Net Assets 2016: $785,0472016Assets 2017: $1,440,343Liabilities 2017: $613,432Net Assets 2017: $826,9112017Assets 2018: $1,634,554Liabilities 2018: $725,741Net Assets 2018: $908,8132018Assets 2019: $1,495,460Liabilities 2019: $304,417Net Assets 2019: $1,191,0432019Assets 2020: $1,754,776Liabilities 2020: $942,519Net Assets 2020: $812,2572020Assets 2021: $2,641,053Liabilities 2021: $1,055,600Net Assets 2021: $1,585,4532021Assets 2022: $4,839,216Liabilities 2022: $2,849,833Net Assets 2022: $1,989,3832022Assets 2023: $4,682,102Liabilities 2023: $2,634,533Net Assets 2023: $2,047,5692023Assets 2024: $4,511,773Liabilities 2024: $2,556,574Net Assets 2024: $1,955,1992024

Highlighted filing

2017

Assets$1,440,343
Liabilities$613,432
Net Assets$826,911
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,074,5132011Expenses 2012: $4,474,3982012Revenue 2013: $3,329,828Expenses 2013: $3,573,332Net Income 2013: -$243,5042013Revenue 2014: $3,617,339Expenses 2014: $3,460,720Net Income 2014: $156,6192014Revenue 2015: $4,059,711Expenses 2015: $3,985,545Net Income 2015: $74,1662015Revenue 2016: $4,459,444Expenses 2016: $4,352,159Net Income 2016: $107,2852016Revenue 2017: $4,372,633Expenses 2017: $4,330,769Net Income 2017: $41,8642017Revenue 2018: $5,122,837Expenses 2018: $5,040,935Net Income 2018: $81,9022018Revenue 2019: $6,006,546Expenses 2019: $5,724,316Net Income 2019: $282,2302019Revenue 2020: $3,477,594Expenses 2020: $3,856,380Net Income 2020: -$378,7862020Revenue 2021: $4,955,888Expenses 2021: $4,182,692Net Income 2021: $773,1962021Revenue 2022: $5,667,138Expenses 2022: $5,263,208Net Income 2022: $403,9302022Revenue 2023: $6,637,409Expenses 2023: $6,579,223Net Income 2023: $58,1862023Revenue 2024: $6,894,584Expenses 2024: $7,003,036Net Income 2024: -$108,4522024

Highlighted filing

2017

Revenue$4,372,633
Expenses$4,330,769
Net Income$41,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,372,633
Mission and Program Overview

Mission

Bridgeways' mission is to provide mental health services that promote quality-of-life for individuals who live with mental illness in a manner that facilitates growth, independence and a sense of community. The mission is accomplished by providing an array of clinical, housing, and employment services. Each individual presents a unique combination of needs and strengths. We partner with each client to develop a recovery-oriented treatment plan, to help them alleviate or eliminate symptoms so they can thrive in the community, achieve or maintain employment and housing, and build connections with other service providers, friends and family.

To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,996$564,293▼ $101,703
Accounts Receivable$527,546$491,347▼ $36,199
Inventories for Sale or Use$74,447$144,792▲ $70,345
Cash and Non-Interest-Bearing Accounts$16,317$89,367▲ $73,050
Prepaid Expenses and Deferred Charges$98,734$87,818▼ $10,916
Savings and Temporary Cash Investments$9,135$43,161▲ $34,026
Total Assets$1,411,740$1,440,343▲ $28,603
Other Assets Total$19,565$19,565→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,958$261,984▲ $57,026
Mortgage Notes Payable Secured by Investment Property$189,660$181,070▼ $8,590
Other Liabilities$199,130$137,433▼ $61,697
Deferred Revenue$32,945$32,945→ $0
Total Liabilities$626,693$613,432▼ $13,261
Net Assets / Fund Balance
Unrestricted Net Assets$785,047$805,063▲ $20,016
Temporarily Rstr Net Assets$0$21,848▲ $21,848
Total Net Assets Fund Balance$785,047$826,911▲ $41,864
Total Liabilities and Net Assets / Fund Balance$1,411,740$1,440,343▲ $28,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,309$579,775$720,084
Equipment$214,337$465,093$679,430
Leasehold Improvements$91,239$70,597$161,836
Land$90,000-$90,000
Other Land Buildings$28,408$40,752$69,160
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KonickiCEOFT$123,372$8,758$132,130

Board Members and Trustees

NameTitle
William DegroodtPresident
Lisa KellyVice President
Aaron RussellBoard Member
Barbara KleineBoard Member
David GroutBoard Member
KARI O'DRISCOLLBoard Member
Kira MausethBoard Member
Krista NelsonBoard Member
Richard ChaseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,524
Program Service Revenue
$4,095,169
Investment Income
$20
Other Revenue
$920
All Other Contributions
$45,133
Change in Net Assets
$41,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,776
Total Revenue per Audited Statements
$4,392,409
Total Revenue per Form 990
$4,372,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,192
Other Expenses$978,723
Total Fundraising Expense$59,517
Grants and Similar Amounts Paid$6,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,789$306,657$46,514$2,514,960
Occupancy$370,031$67,408$2,190$439,629
Other Employee Benefits$352,618$26,442$4,122$383,182
Payroll Taxes$258,804$35,895$3,810$298,509
All Other Expenses$129,257$3,566-$132,823
Current Officers, Directors, Trustees, and Key Employees-$132,130-$132,130
Depreciation Depletion$110,740$11,840-$122,580
Information Technology$35,927$42,423-$78,350
Office Expenses$19,500$41,667$1,878$63,045
Fees for Services Management$17,835$7,580-$25,415
Fees for Services Accounting-$24,771-$24,771
Travel$19,365$1,071$248$20,684
Pension Plan Contributions$7,897$8,514-$16,411
Interest$3,626$8,619-$12,245
Grants to Domestic Individuals$6,854--$6,854
Conferences and Meetings$404$4,460$583$5,447
Other Expenses$5,282--$5,282
Advertising$1,972$1,680$172$3,824
Fees for Services Legal$59$260-$319
Total Functional Expenses$3,546,269$724,983$59,517$4,330,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,545
Expenses per Audited Statements$4,330,769
Total Expenses per Form 990$4,330,769
Expenses Not Reported on Form 990$19,776
Expenses Not Reported on Financial Statements$0
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
Deferred Rent Liability$64,019
Tenant Improvement Allowance$40,105
U.s. Bank Capital Lease$33,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and the ceo. A copy of the return will be distributed to the entire board prior to filing with the irs.”

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

“Annually, each board member signs a board questionnaire containing a conflict of interest statement. The board reviews and discusses the information to determine if a potential conflict exists. If a majority of the board members concur that a conflict of interest does exist, the board member involved is recused from any further discussion or voting involving that issue.”

Form 990, Part VI, Section B, Line 15

“A thorough review is completed on all salaries on an annual basis and approved by the board of directors. The human resources coordinator meets with the executive committee of the board to review the ceo salary range, annual performance, and make recommendations as to salary for the ceo. The final decision is made by the executive committee. A salary review of all senior management was conducted in march 2017 using the washington employers salary survey.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990, governing documents, and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeways
EIN
91-1192942
Phone
4255138213
Address
5801 23RD DRIVE W NO 104, EVERETT, WA 98203

Signing Officer

Name
Donna Konicki
Title
CEO
Phone
4255138213
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Konicki
Formed
1981
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
9

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:

“We had an average of 9 unpaid board members throughout the year. Board members volunteer for about 20 hours per year.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/Desc0MANUFACTURING SHOP/EMPLOYMENT PROGRAM: THE BRIDGEWAYS MANUFACTURING/PRODUCTION SHOP PROVIDES JOBS TO CLIENTS FACING OBSTACLES TO EMPLOYMENT. CLIENT EMPLOYEES HOLD AN ARRAY OF POSITIONS IN THE SHOP, WORKING IN AN AS9100 AND ISO 9001-CERTIFIED ENVIRONMENT (AEROSPACE INDUSTRY QUALITY MANAGEMENT SYSTEM AND STANDARD), PRODUCING HIGH-QUALITY PRODUCTS FOR CUSTOMERS.THE SHOP IS A GREAT FIT FOR PEOPLE WHO NEED OR DESIRE A LEVEL OF ON-THE-JOB ACCOMMODATION DUE TO CHALLENGES CREATED BY DISABILITIES ASSOCIATED WITH MENTAL ILLNESS. BEYOND JUST A PAYCHECK, EMPLOYMENT PROMOTES A SENSE OF ACCOMPLISHMENT, HOPE, SELF-RESPECT AND VALID PARTICIPATION IN THE WORKFORCE AND COMMUNITY. IT REMOVES PEOPLE FROM ISOLATION AND BUILDS CONNECTIONS WITH OTHERS. AND WHEN A PERSON IS WORKING, THE DRIVE TO TAKE CARE OF THEIR ILLNESS IS EVEN GREATER. THERE IS MOTIVATION TO WORK WITH THEIR CLINICIAN TO MEET RECOVERY GOALS AND SUCCEED WITH THERAPY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt078350
IRS990/InterestGrp/ManagementAndGeneralAmt08619
IRS990/InterestGrp/ProgramServicesAmt03626
IRS990/InterestGrp/TotalAmt012245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144792
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564293
IRS990/LandBldgEquipCostOrOtherBssAmt01720510
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040
IRS990/MissionDesc0BRIDGEWAYS' MISSION IS TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE AND A SENSE OF COMMUNITY. THE MISSION IS ACCOMPLISHED BY PROVIDING AN ARRAY OF CLINICAL, HOUSING, AND EMPLOYMENT SERVICES. EACH INDIVIDUAL PRESENTS A UNIQUE COMBINATION OF NEEDS AND STRENGTHS. WE PARTNER WITH EACH CLIENT TO DEVELOP A RECOVERY-ORIENTED TREATMENT PLAN, TO HELP THEM ALLEVIATE OR ELIMINATE SYMPTOMS SO THEY CAN THRIVE IN THE COMMUNITY, ACHIEVE OR MAINTAIN EMPLOYMENT AND HOUSING, AND BUILD CONNECTIONS WITH OTHER SERVICE PROVIDERS, FRIENDS AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181070
IRS990/NetAssetsOrFundBalancesBOYAmt0785047
IRS990/NetAssetsOrFundBalancesEOYAmt0826911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02190
IRS990/OccupancyGrp/ManagementAndGeneralAmt067408
IRS990/OccupancyGrp/ProgramServicesAmt0370031
IRS990/OccupancyGrp/TotalAmt0439629
IRS990/OfficeExpensesGrp/FundraisingAmt01878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041667
IRS990/OfficeExpensesGrp/ProgramServicesAmt019500
IRS990/OfficeExpensesGrp/TotalAmt063045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019565
IRS990/OtherAssetsTotalGrp/EOYAmt019565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383182
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT/UNPAID RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt044309
IRS990/OtherExpensesGrp/ProgramServicesAmt15282
IRS990/OtherExpensesGrp/TotalAmt044309
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherLiabilitiesGrp/BOYAmt0199130
IRS990/OtherLiabilitiesGrp/EOYAmt0137433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCRAP METAL
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/Desc2ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0436
IRS990/OtherRevenueMiscGrp/ExclusionAmt1318
IRS990/OtherRevenueMiscGrp/ExclusionAmt2126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2126
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02514960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258804
IRS990/PayrollTaxesGrp/TotalAmt0298509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07897
IRS990/PensionPlanContributionsGrp/TotalAmt016411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087818
IRS990/PrincipalOfficerNm0DONNA KONICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03731520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03731520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291499
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES AND SUPPORTS: SUPPORTED EMPLOYMENT - A PARTNERSHIP WITH COMPASS HEALTH, NORTH SOUND MENTAL HEALTH ADMINISTRATION AND DEPARTMENT OF VOCATIONAL REHABILITATION TO ASSIST CLIENTS WHO ARE MENTALLY ILL TO FIND AND RETAIN EMPLOYMENT BY PAIRING UP EACH PARTICIPANT WITH A SUPPORTED EMPLOYMENT SPECIALIST WHO WORKS ON JOB DEVELOPMENT IN THE COMMUNITY, BUILDING BUSINESS RELATIONSHIPS, ASSESSING CLIENTS FOR BARRIERS AND STRENGTHS TO EMPLOYMENT AND SEEING THEM THROUGH THE INTERVIEWING PROCESS UP UNTIL A JOB IS ACQUIRED AND AT TIMES BEYOND THAT POINT.MENTAL HEALTH COURT/COMMUNITY JUSTICE ALTERNATIVE - THE THERAPEUTIC ALTERNATIVE COURT PROGRAMS ARE A PARTNERSHIP BETWEEN VARIOUS ENTITIES. THE PROGRAMS ASSESS ELIGIBLE CLIENTS AND MONITOR COURT PARTICIPATION WITH THE GOAL OF REDUCING RECIDIVISM BY MENTALLY ILL OFFENDERS WITH MISDEMEANOR CHARGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272150
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES AND SUPPORT:BRIDGEWAYS SUPPORTS MENTALLY ILL HOMELESS INDIVIDUALS THROUGH THREE HOUSING PROGRAMS A SHELTER PLUS CARE VOUCHER PROGRAM WHICH COORDINATES WITH OTHER PARTNERS TO PROVIDE SUPPORTIVE CASE MANAGEMENT, A TRANSITIONAL HOUSING APARTMENT AND A SECTION 8 VOUCHER PROGRAM. THESE HOUSING PROGRAMS CAN SUPPORT INDIVIDUALS FOR UP TO 13 MONTHS IN TRANSITIONAL HOUSING OR PERMANENTLY IN THE PROJECT BASED HOUSING BY PROVIDING SOME CASE MANAGEMENT SERVICES."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07828
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0875517
IRS990/PYOtherRevenueAmt0561
IRS990/PYProgramServiceRevenueAmt04181297
IRS990/PYRevenuesLessExpensesAmt0107285
IRS990/PYSalariesCompEmpBnftPaidAmt03468814
IRS990/PYTotalExpensesAmt04352159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04459444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03731520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,214. 2014 AMOUNT: $ 1,122. 2015 AMOUNT: $ 412. 2016 AMOUNT: $ 561. 2017 AMOUNT: $ 920. INSURANCE REFUND - 2014 AMOUNT: $ 12,531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018494517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt01469901
IRS990ScheduleA/SubstantialContributorsTotAmt047866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517767
IRS990ScheduleA/TotalSupportAmt01606702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019776
IRS990ScheduleD/DonatedServicesUseFcltsAmt019776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679430
IRS990ScheduleD/ExpensesNotReportedAmt019776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04330769
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1U.S. BANK CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/RevenueNotReportedAmt019776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04372633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564293
IRS990ScheduleD/TotalExpensesPerForm990Amt04330769
IRS990ScheduleD/TotalLiabilityAmt0137433
IRS990ScheduleD/TotalRevenuePerForm990Amt04372633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04350545

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,343
Liabilities
$613,432
Net assets
$826,911
Revenue
$4,372,633
Expenses
$4,330,769
Net income
$41,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$2.56$1.96$6.89$7.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$2.63$2.05$6.64$6.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.84$2.85$1.99$5.67$5.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.06$1.59$4.96$4.18$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.94$0.81$3.48$3.86$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.19$6.01$5.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.91$5.12$5.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$4.37$4.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.79$4.46$4.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$4.06$3.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$3.62$3.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.45$3.33$3.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.85$0.69$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.62$0.91$4.07