Civic Intelligence

Bridgeways

990 • Fiscal year 2020 • EIN 91-1192942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,126

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,754,776

Up $259,316 (+17%) from 2019

Net Assets

Down

$812,257

Down $378,786 (-32%) from 2019

Liabilities

Up

$942,519

Up $638,102 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$3,477,594

Down $2,528,952 (-42%) from 2019

Expenses

Down

$3,856,380

Down $1,867,936 (-33%) from 2019

Net Income

Down

-$378,786

Down $661,016 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,754,776
Liabilities$942,519
Net Assets$812,257
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$3,477,594
Expenses$3,856,380
Net Income-$378,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,486,322
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
Accounts Receivable$605,218$515,147▼ $90,071
Cash and Non-Interest-Bearing Accounts$54,470$455,184▲ $400,714
Savings and Temporary Cash Investments$496,880$421,505▼ $75,375
Inventories for Sale or Use$113,027$171,902▲ $58,875
Land, Buildings, and Equipment, Net$134,032$143,396▲ $9,364
Prepaid Expenses and Deferred Charges$72,268$28,077▼ $44,191
Total Assets$1,495,460$1,754,776▲ $259,316
Other Assets Total$19,565$19,565→ $0
Liabilities
Unsecured Notes Loans Payable$0$698,100▲ $698,100
Accounts Payable and Accrued Expenses$281,424$188,816▼ $92,608
Other Liabilities$19,534$55,603▲ $36,069
Mortgage Notes Payable Secured by Investment Property$3,459$0▼ $3,459
Total Liabilities$304,417$942,519▲ $638,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,947$746,320▼ $396,627
Net Assets With Donor Restrictions$48,096$65,937▲ $17,841
Total Net Assets Fund Balance$1,191,043$812,257▼ $378,786
Total Liabilities and Net Assets / Fund Balance$1,495,460$1,754,776▲ $259,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,343$653,416$711,759
Leasehold Improvements$92$161,744$161,836
Other Land Buildings$84,961$46,318$131,279
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DuffiledCEO From 02/20FT$139,696$430$140,126
Donna KonickiCEO Thru 03/20FT$74,869-$74,869
Lynn DollmeyerCOO Thru 04/20, MemberFT$61,936$348$62,284

Board Members and Trustees

NameTitle
KARI O'DRISCOLLPresident
Carl SchrempVice President
Brien AkersMember
David GroutMember
Lisa Beers-kellyMember
Monty VizcayaMember
Olivier GoudreauMember
Rod PleasantMember
Sharon SmithMember
William DegroodtMember Thru 01/20
Krista NelsonMember Thru 02/20
Matt HallMember Thru 02/20
Bob CooperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,104
Program Service Revenue
$3,070,688
Investment Income
$-7,458
Other Revenue
$260
All Other Contributions
$240,434
Change in Net Assets
$-378,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,477,594
Total Revenue per Form 990
$3,477,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,479
Other Expenses$818,207
Total Fundraising Expense$92,993
Grants and Similar Amounts Paid$3,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,420$259,984$64,412$2,081,816
Other Employee Benefits$336,040$35,387$8,943$380,370
Occupancy$253,833$62,581$2,592$319,006
Payroll Taxes$253,008$27,229$6,733$286,970
Current Officers, Directors, Trustees, and Key Employees-$277,279-$277,279
Depreciation Depletion$60,970$8,281-$69,251
Information Technology$45,635$23,113$271$69,019
Office Expenses$30,173$29,329$118$59,620
Insurance$14,717$19,004-$33,721
Fees for Services Accounting-$31,674-$31,674
Fees for Services Other$16,842$5,366$142$22,350
Other Expenses$20,883$14,837$2,177$20,883
Advertising$2,651$107$7,340$10,098
Pension Plan Contributions$7,050$806$188$8,044
Conferences and Meetings$1,703$5,075$70$6,848
Interest$135$5,137-$5,272
Travel$3,676$149$7$3,832
Grants to Domestic Individuals$3,694--$3,694
Fees for Services Legal-$2,325-$2,325
All Other Expenses$193$730-$923
Total Functional Expenses$2,941,257$822,130$92,993$3,856,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,380
Total Expenses per Audited Statements$3,856,380
Total Expenses per Form 990$3,856,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Obligation$28,504
Deferred Rent Liability$27,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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 2nd qtr 2020 using archbright 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
Andrea Duffield
Title
CEO
Phone
4255138213
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Duffield
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
96
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 553 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO FROM 02/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO THRU 03/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO THRU 04/20, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THRU 02/20
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 01/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 02/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0173670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03486322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023113
IRS990/InformationTechnologyGrp/ProgramServicesAmt045635
IRS990/InformationTechnologyGrp/TotalAmt069019
IRS990/InsuranceGrp/ManagementAndGeneralAmt019004
IRS990/InsuranceGrp/ProgramServicesAmt014717
IRS990/InsuranceGrp/TotalAmt033721
IRS990/InterestGrp/ManagementAndGeneralAmt05137
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt05272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171902
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143396
IRS990/LandBldgEquipCostOrOtherBssAmt01004874
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt03459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01191043
IRS990/NetAssetsOrFundBalancesEOYAmt0812257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01142947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746320
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02592
IRS990/OccupancyGrp/ManagementAndGeneralAmt062581
IRS990/OccupancyGrp/ProgramServicesAmt0253833
IRS990/OccupancyGrp/TotalAmt0319006
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029329
IRS990/OfficeExpensesGrp/ProgramServicesAmt030173
IRS990/OfficeExpensesGrp/TotalAmt059620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019565
IRS990/OtherAssetsTotalGrp/EOYAmt019565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380370
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INVENTORY WRITE OFF
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, DUES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114837
IRS990/OtherExpensesGrp/ProgramServicesAmt070109
IRS990/OtherExpensesGrp/ProgramServicesAmt157524
IRS990/OtherExpensesGrp/ProgramServicesAmt25001
IRS990/OtherExpensesGrp/ProgramServicesAmt320883
IRS990/OtherExpensesGrp/TotalAmt083846
IRS990/OtherExpensesGrp/TotalAmt157524
IRS990/OtherExpensesGrp/TotalAmt222015
IRS990/OtherExpensesGrp/TotalAmt320883
IRS990/OtherLiabilitiesGrp/BOYAmt019534
IRS990/OtherLiabilitiesGrp/EOYAmt055603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCRAP METAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02081816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253008
IRS990/PayrollTaxesGrp/TotalAmt0286970
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07050
IRS990/PensionPlanContributionsGrp/TotalAmt08044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028077
IRS990/PrincipalOfficerNm0ANDREA DUFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02858484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212204
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/ExpenseAmt0341557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212204
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/ExpenseAmt0116757
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05840
IRS990/PYInvestmentIncomeAmt0659632
IRS990/PYOtherExpensesAmt01537578
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt05029537
IRS990/PYRevenuesLessExpensesAmt0282230
IRS990/PYSalariesCompEmpBnftPaidAmt04180898
IRS990/PYTotalExpensesAmt05724316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06006546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02858484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2016 AMOUNT: $ 288. 2017 AMOUNT: $ 318. 2018 AMOUNT: $ 134. 2019 AMOUNT: $ 170. STELLAR CLASS ACTION - 2016 AMOUNT: $ 151. SCRAP METAL REVENUE - 2016 AMOUNT: $ 56. 2017 AMOUNT: $ 436. 2018 AMOUNT: $ 212. 2019 AMOUNT: $ 255. 2020 AMOUNT: $ 260. MISCELLANEOUS - 2016 AMOUNT: $ 21. 2017 AMOUNT: $ 40. ADMINISTRATIVE FEES - 2017 AMOUNT: $ 126. INSURANCE REFUND - 2016 AMOUNT: $ 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021207608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02512

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,776
Liabilities
$942,519
Net assets
$812,257
Revenue
$3,477,594
Expenses
$3,856,380
Net income
-$378,786
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