Civic Intelligence

Community Bridges

990 • Fiscal year 2021 • EIN 94-2460211

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.communitybridges.org

View Organization Page

519 Main StreetWatsonville, CA 95076

(831) 688-8840

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$152,815

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,851,797

Up $1,708,525 (+12%) from 2020

Net Assets

Up

$8,627,797

Up $2,795,115 (+48%) from 2020

Liabilities

Down

$7,224,000

Down $1,086,590 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$18,711,337

Up $1,176,965 (+6.7%) from 2020

Expenses

Up

$16,451,670

Up $411,334 (+2.6%) from 2020

Net Income

Up

$2,259,667

Up $765,631 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $3,234,222Liabilities 2010: $2,116,150Net Assets 2010: $1,118,0722010Assets 2011: $2,350,473Liabilities 2011: $1,002,771Net Assets 2011: $1,347,7022011Assets 2012: $2,161,832Liabilities 2012: $992,732Net Assets 2012: $1,169,1002012Assets 2013: $2,588,538Liabilities 2013: $1,204,477Net Assets 2013: $1,384,0612013Assets 2014: $2,958,574Liabilities 2014: $1,101,952Net Assets 2014: $1,856,6222014Assets 2015: $2,928,220Liabilities 2015: $1,141,050Net Assets 2015: $1,787,1702015Assets 2016: $2,754,363Liabilities 2016: $1,059,545Net Assets 2016: $1,694,8182016Assets 2017: $5,370,459Liabilities 2017: $3,045,973Net Assets 2017: $2,324,4862017Assets 2018: $7,267,593Liabilities 2018: $4,755,503Net Assets 2018: $2,512,0902018Assets 2019: $11,056,452Liabilities 2019: $7,534,086Net Assets 2019: $3,522,3662019Assets 2020: $14,143,272Liabilities 2020: $8,310,590Net Assets 2020: $5,832,6822020Assets 2021: $15,851,797Liabilities 2021: $7,224,000Net Assets 2021: $8,627,7972021Assets 2022: $18,618,155Liabilities 2022: $9,263,434Net Assets 2022: $9,354,7212022Assets 2023: $22,370,183Liabilities 2023: $8,912,708Net Assets 2023: $13,457,4752023Assets 2024: $22,893,102Liabilities 2024: $9,982,874Net Assets 2024: $12,910,2282024

Highlighted filing

2021

Assets$15,851,797
Liabilities$7,224,000
Net Assets$8,627,797
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,075,9482010Expenses 2011: $13,824,5932011Expenses 2012: $15,185,1742012Expenses 2013: $15,182,1352013Revenue 2014: $16,948,192Expenses 2014: $16,358,927Net Income 2014: $589,2652014Revenue 2015: $16,229,867Expenses 2015: $16,163,597Net Income 2015: $66,2702015Revenue 2016: $14,494,567Expenses 2016: $14,411,792Net Income 2016: $82,7752016Revenue 2017: $15,217,726Expenses 2017: $14,501,366Net Income 2017: $716,3602017Revenue 2018: $16,156,533Expenses 2018: $15,866,212Net Income 2018: $290,3212018Revenue 2019: $15,587,497Expenses 2019: $15,226,206Net Income 2019: $361,2912019Revenue 2020: $17,534,372Expenses 2020: $16,040,336Net Income 2020: $1,494,0362020Revenue 2021: $18,711,337Expenses 2021: $16,451,670Net Income 2021: $2,259,6672021Revenue 2022: $16,622,379Expenses 2022: $16,847,133Net Income 2022: -$224,7542022Revenue 2023: $24,163,599Expenses 2023: $20,065,129Net Income 2023: $4,098,4702023Revenue 2024: $22,669,588Expenses 2024: $23,221,119Net Income 2024: -$551,5312024

Highlighted filing

2021

Revenue$18,711,337
Expenses$16,451,670
Net Income$2,259,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$18,745,212
Mission and Program Overview

Mission

To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.

Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,384,389$7,665,134▲ $280,745
Cash and Non-Interest-Bearing Accounts$2,951,783$3,600,003▲ $648,220
Pledges and Grants Receivable$2,164,060$1,957,063▼ $206,997
Investments in Publicly Traded Securities$868,063$1,113,743▲ $245,680
Accounts Receivable$367,231$846,636▲ $479,405
Prepaid Expenses and Deferred Charges$191,940$239,324▲ $47,384
Savings and Temporary Cash Investments$154,362$185,147▲ $30,785
Inventories for Sale or Use$24,595$23,785▼ $810
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,143,272$15,851,797▲ $1,708,525
Other Assets Total$36,849$220,962▲ $184,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,619,851$4,311,876▼ $307,975
Accounts Payable and Accrued Expenses$2,078,879$2,078,077▼ $802
Other Liabilities$204,214$542,984▲ $338,770
Deferred Revenue$1,407,646$291,063▼ $1,116,583
Total Liabilities$8,310,590$7,224,000▼ $1,086,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,389,088$8,096,169▲ $2,707,081
Net Assets With Donor Restrictions$443,594$531,628▲ $88,034
Total Net Assets Fund Balance$5,832,682$8,627,797▲ $2,795,115
Total Liabilities and Net Assets / Fund Balance$14,143,272$15,851,797▲ $1,708,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,451,610$307,855$5,759,465
Other Land Buildings$749,587$1,626,351$2,375,938
Leasehold Improvements$1,191,750$457,697$1,649,447
Equipment$272,187$974,439$1,246,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$443,594-▲ $122,699$34,665$531,628
2019$453,998-▲ $13,406$23,811$443,593
2018$418,382-▲ $58,758$23,142$453,998
2017$401,671-▲ $41,898$25,187$418,382
2016$380,954-▲ $43,342$22,625$401,671
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymon CancinoPresident & CEOFT$149,618$3,197$152,815
Julie GilbertsonChroFT$101,343$10,770$112,113
Lisa HolbertProgram DirectorFT$107,548$2,273$109,821
Doug UnderhillCFOFT$88,156$8,746$96,902

Board Members and Trustees

NameTitle
Nicolette LeeChairman
Shannon BradyChairman
Pam FieldsVice Chairman
Sara SiegelVice Chairman
Amy McEnteeCommunity Rep.
Brenda GriffinCommunity Rep.
Erich FriedrichCommunity Rep.
Katy KingCommunity Rep.
Martin BernalCommunity Rep.
Michael BabichCommunity Rep.
Silvia MoralesCommunity Rep.
Stephanie Connor KentCommunity Rep.
Steven McKayCommunity Rep.
Jack JacobsonSecretary
Lee SlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,357,195
Program Service Revenue
$2,024,692
Investment Income
$24,565
Other Revenue
$304,885
All Other Contributions
$2,761,169
Change in Net Assets
$2,259,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,711,337
Revenue Not Reported on Form 990
$143,861
Total Revenue per Audited Statements
$18,855,198
Total Revenue per Form 990
$18,711,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,259,959
Salaries, Compensation, and Employee Benefits$8,169,348
Total Fundraising Expense$259,487
Professional Fundraising Fees$22,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,335,807$1,065,829$42,118$6,443,754
Office Expenses$868,785$73,375$24,040$966,200
Occupancy$725,102$169,044-$894,146
Other Employee Benefits$752,647$104,125$132$856,904
Fees for Services Other$353,729$85,818$133,272$572,819
Payroll Taxes$405,193$97,460$3,235$505,888
All Other Expenses$197,550$63,605$9,988$271,143
Current Officers, Directors, Trustees, and Key Employees-$240,352-$240,352
Interest$136,427$78,223-$214,650
Insurance$167,640$17,570$117$185,327
Other Expenses$127,957$600$17,493$128,557
Pension Plan Contributions$86,992$35,458-$122,450
Depreciation Depletion$82,479$30,337-$112,816
Travel$83,854$246$57$84,157
Advertising$32,051$18,097$6,672$56,820
Fees for Services Accounting$8,329$27,696-$36,025
Fees for Services Professional Fundraising--$22,363$22,363
Fees for Services Legal-$13,262-$13,262
Total Functional Expenses$14,063,360$2,128,823$259,487$16,451,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,595,531
Expenses per Audited Statements$16,451,670
Total Expenses per Form 990$16,451,670
Expenses Not Reported on Form 990$143,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Measure D Capital Reserve$542,984
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 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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the hr director and the personnel committee of the board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last twenty years community bridges has not substantially revised the salary schedule nor been able to award annual cola's that keep up with the pace of local inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market average rates for comparable positions. In a separate process in 2013 and then again in 2018 the ceo salary was reviewed by the board of directors, with updated comparability data reviewed. The personnel committee of the board of directors does an annual review of ceo compensation and makes recommendations to the full board for the approval of any changes. There is currently an agency wide comprehensive review taking place in 2021, which includes all officers and key employees. The board acted to increase ceo annual salary for the time period of this filing to approximately $141,523identified as still below market rates for the compiled data of comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available to the public upon request. A record of requests and compliance is available.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
94-2460211
Phone
8316888840
Address
519 Main Street, Watsonville, CA 95076

Signing Officer

Name
Douglas Underhill
Title
CFO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
247

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Meals on Wheels, using primarily US Department of Health and Human Services funding, awarded by the Area Agency on Aging Santa Cruz and San Benito Counties, provided 313,172 home delivered and congregate meals to over 1,250 older Americans in FY 20/21. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $669,939 on 4,650 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $343,669 to provide 6,787 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,591,519 to provide 27,952 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $607,710 to provide 8,189 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $237,194 to provide 2,705 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,183,479 to provide 16,695 units of attendance days of adult day health care and social services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Grant Funded Assets = -$314474”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Familia Center Change In Net Assets = $4284”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grant Funded Assets = $845638”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Live oak capital maintenance fund”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Familia center from 990 $100698 rent expense net with rent revenue $33875”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Familia center from 990 $100698 rent expense net with rent revenue $33875”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Gilbertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Holbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Underhill
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Brady
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm6Katy King
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Connor Kent
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Fields
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm11Erich Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Slaff
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicolette Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Babich
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven McKay
IRS990/Form990PartVIISectionAGrp/PersonNm16Silvia Morales
IRS990/Form990PartVIISectionAGrp/PersonNm17Brenda Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm18Martin Bernal
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Community Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Community Rep.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,851,797
Liabilities
$7,224,000
Net assets
$8,627,797
Revenue
$18,711,337
Expenses
$16,451,670
Net income
$2,259,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$9.98$12.9$22.7$23.2$0.55
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$24.2$20.1$4.10
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.26$9.35$16.6$16.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.63$18.7$16.5$2.26
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.83$17.5$16.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.53$3.52$15.6$15.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.76$2.51$16.2$15.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$15.2$14.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.06$1.69$14.5$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$16.2$16.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$16.9$16.4$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.20$1.38$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.99$1.17$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.00$1.35$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.12$1.12$14.1