Civic Intelligence

Bridgeways

990 • Fiscal year 2022 • EIN 91-1192942

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BRIDGEWAYS.ORG

View Organization Page

5801 23rd Drive W 104Everett, WA 98203

(425) 513-8213

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$190,769

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,839,216

Up $2,198,163 (+83%) from 2021

Net Assets

Up

$1,989,383

Up $403,930 (+25%) from 2021

Liabilities

Up

$2,849,833

Up $1,794,233 (+170%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$5,667,138

Up $711,250 (+14%) from 2021

Expenses

Up

$5,263,208

Up $1,080,516 (+26%) from 2021

Net Income

Down

$403,930

Down $369,266 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$4,839,216
Liabilities$2,849,833
Net Assets$1,989,383
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$5,667,138
Expenses$5,263,208
Net Income$403,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,693,524
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 services that promote quality-of-life for clients who live with mental health concerns in a manner that facilitates growth, independence, and sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,236$942,292▲ $839,056
Accounts Receivable$673,782$923,683▲ $249,901
Savings and Temporary Cash Investments$1,168,623$365,455▼ $803,168
Inventories for Sale or Use$157,364$140,948▼ $16,416
Pledges and Grants Receivable$0$129,514▲ $129,514
Cash and Non-Interest-Bearing Accounts$449,223$121,977▼ $327,246
Prepaid Expenses and Deferred Charges$69,260$56,100▼ $13,160
Total Assets$2,641,053$4,839,216▲ $2,198,163
Other Assets Total$19,565$2,159,247▲ $2,139,682
Liabilities
Other Liabilities$55,791$2,214,276▲ $2,158,485
Accounts Payable and Accrued Expenses$243,209$320,136▲ $76,927
Unsecured Notes Loans Payable$756,600$315,421▼ $441,179
Total Liabilities$1,055,600$2,849,833▲ $1,794,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,108$1,975,164▲ $441,056
Net Assets With Donor Restrictions$51,345$14,219▼ $37,126
Total Net Assets Fund Balance$1,585,453$1,989,383▲ $403,930
Total Liabilities and Net Assets / Fund Balance$2,641,053$4,839,216▲ $2,198,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,620$760,946$862,566
Buildings$528,882$6,869$535,751
Land$306,300-$306,300
Leasehold Improvements$5,490$161,836$167,326
Other Assets Org$19,565--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DuffieldCEOFT$183,331$7,438$190,769
Tiffany KostelykDirector of ManufacturingFT$109,745$701$110,446
Zhiyong LiDirector of Finance Thru 07/22FT$72,911$5,723$78,634
Lynn DollmeyerDirector Thru 07/22, CFOFT$63,689$3,533$67,222

Board Members and Trustees

NameTitle
Olivier GoudreauPresident
Amante VizcayaVice President
Carl SchrempBoard Member
Ivette BayoBoard Member
KARI O'DRISCOLLBoard Member
Lisa Beers-kellyBoard Member
Patrick MilfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AttentusIt Services And Products1502 COLE STREET, Enumclaw, WA 98022$107,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,725
Program Service Revenue
$3,922,630
Investment Income
$12,664
Other Revenue
$-13,881
All Other Contributions
$902,017
Change in Net Assets
$403,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,685,164
Revenue Not Reported on Financial Statements
$-18,026
Revenue Not Reported on Form 990
$9,100
Other Revenue Adjustments
$-18,026
Total Revenue per Audited Statements
$5,694,264
Total Revenue per Form 990
$5,667,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,674,928
Other Expenses$1,423,360
Grants and Similar Amounts Paid$164,920
Total Fundraising Expense$72,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,225$328,972$54,153$2,638,350
Occupancy$403,952$93,754$2,627$500,333
Other Employee Benefits$324,689$62,086$6,219$392,994
Current Officers, Directors, Trustees, and Key Employees-$336,624-$336,624
Payroll Taxes$217,010$74,914$4,992$296,916
Information Technology$64,496$134,541$1,263$200,300
Grants to Domestic Individuals$164,920--$164,920
Office Expenses$43,322$56,320$1,267$100,909
Fees for Services Other$3,710$56,049-$59,759
Fees for Services Accounting-$48,775-$48,775
Depreciation Depletion$37,366$8,646$40$46,052
Conferences and Meetings$16,080$21,886$675$38,641
Travel$10,513$5,442$82$16,037
Interest-$15,333-$15,333
Other Expenses$12,625--$12,625
Pension Plan Contributions$6,346$3,336$362$10,044
Advertising-$1,609$1,096$2,705
Fees for Services Legal-$1,594-$1,594
Total Functional Expenses$3,940,551$1,249,881$72,776$5,263,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,290,334
Expenses per Audited Statements$5,263,208
Total Expenses per Form 990$5,263,208
Expenses Not Reported on Form 990$27,126
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,386
Fundraising Gross Income$11,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Makers$43,810$11,681$18,322$-6,641
Total Events$43,810$11,681$26,386$-14,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,198,847
Capital Lease Obligation$15,429
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 is conducted annually using archbright salary survey and shrm resources.”

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 104, EVERETT, WA 98203

Signing Officer

Name
Andrea Duffield
Title
CEO
Phone
4255138213
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Duffield
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
8

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“We had 8 unpaid board members throughout the year. Board members volunteer for about 20 hours per year.”

Form 990, Part III, Line 2

“Clubhouse program, see part iii for more details.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense reported on part viii -18,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense reported on part viii 18,026.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THRU 07/22, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE THRU 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MANUFACTURING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032129
IRS990/FundraisingDirectExpensesAmt026386
IRS990/FundraisingGrossIncomeAmt011681
IRS990/GainOrLossGrp/OtherAmt011185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0811579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011185
IRS990/GrossReceiptsAmt05693524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134541
IRS990/InformationTechnologyGrp/ProgramServicesAmt064496
IRS990/InformationTechnologyGrp/TotalAmt0200300
IRS990/InterestGrp/ManagementAndGeneralAmt015333
IRS990/InterestGrp/TotalAmt015333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140948
IRS990/InvestmentIncomeGrp/ExclusionAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942292
IRS990/LandBldgEquipCostOrOtherBssAmt01871943
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023
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/NetAssetsOrFundBalancesBOYAmt01585453
IRS990/NetAssetsOrFundBalancesEOYAmt01989383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975164
IRS990/NoncashContributionsAmt09535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02627
IRS990/OccupancyGrp/ManagementAndGeneralAmt093754
IRS990/OccupancyGrp/ProgramServicesAmt0403952
IRS990/OccupancyGrp/TotalAmt0500333
IRS990/OfficeExpensesGrp/FundraisingAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056320
IRS990/OfficeExpensesGrp/ProgramServicesAmt043322
IRS990/OfficeExpensesGrp/TotalAmt0100909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019565
IRS990/OtherAssetsTotalGrp/EOYAmt02159247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392994
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0349777
IRS990/OtherExpensesGrp/ProgramServicesAmt130520
IRS990/OtherExpensesGrp/ProgramServicesAmt212625
IRS990/OtherExpensesGrp/TotalAmt0349777
IRS990/OtherExpensesGrp/TotalAmt130520
IRS990/OtherExpensesGrp/TotalAmt212625
IRS990/OtherLiabilitiesGrp/BOYAmt055791
IRS990/OtherLiabilitiesGrp/EOYAmt02214276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCRAP METAL
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0517
IRS990/OtherRevenueMiscGrp/ExclusionAmt1284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217010
IRS990/PayrollTaxesGrp/TotalAmt0296916
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06346
IRS990/PensionPlanContributionsGrp/TotalAmt010044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056100
IRS990/PrincipalOfficerNm0ANDREA DUFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03609258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03609258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313372
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES AND SUPPORTS: SUPPORTED EMPLOYMENT - A PARTNERSHIP WITH VARIOUS COMMUNITY PROVIDERS/EMPLOYERS AND AGENCIES 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/ExpenseAmt0341630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313372
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES AND SUPPORT:BRIDGEWAYS SUPPORTS HOMELESS INDIVIDUALS THROUGH MULTIPLE FUNDING SOURCES AND PROVIDERS TO PROVIDE SUPPORTED CASE MANAGEMENT AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553662
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0164920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUBHOUSE IS A PEER-RUN PROGRAM FOR THOSE WITH A CHRONIC MENTAL HEALTH CONCERN TO GATHER AND PARTICIPATE IN JOB-RELATED OR EMPLOYMENT-ADJACENT TASKS AND UPSKILLING OPPORTUNITIES WITH OTHER PEERS WHO ALSO HAVE A CHRONIC MENTAL HEALTH CONCERN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07393
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt01055693
IRS990/PYOtherRevenueAmt01406
IRS990/PYProgramServiceRevenueAmt03201218
IRS990/PYRevenuesLessExpensesAmt0773196
IRS990/PYSalariesCompEmpBnftPaidAmt03119606
IRS990/PYTotalExpensesAmt04182692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04955888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03609258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2018 AMOUNT: $ 134. 2019 AMOUNT: $ 170. SCRAP METAL REVENUE - 2018 AMOUNT: $ 212. 2019 AMOUNT: $ 255. 2020 AMOUNT: $ 260. 2021 AMOUNT: $ 329. 2022 AMOUNT: $ 517. MISCELLANEOUS - 2021 AMOUNT: $ 77. 2022 AMOUNT: $ 23. ADMINISTRATIVE FEES - REBATE - 2021 AMOUNT: $ 1,000. 2022 AMOUNT: $ 284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020055020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04519092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01745725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519092
IRS990ScheduleA/TotalSupportAmt04528857
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09100
IRS990ScheduleD/DonatedServicesUseFcltsAmt09100

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839,216
Liabilities
$2,849,833
Net assets
$1,989,383
Revenue
$5,667,138
Expenses
$5,263,208
Net income
$403,930
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