Totals
- Total revenue
- $806,556
- Total expenses
- $836,104
- Contributions and grants received
- $511,265
- Grants paid
- $988
- Program service revenue
- $270,413
- Investment income
- $11,057
- Other revenue
- $13,821
- Total assets, end of year
- $2,248,214
- Total liabilities, end of year
- $50,981
- Net assets or fund balances, end of year
- $2,197,233
- Program services expenses (Part IX)
- $733,389
- Management and general expenses
- $102,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $733,389
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$115,640
-
1c · Fundraising events
$27,765
-
1e · Government grants (contributions)
$299,119
-
1f · All other contributions, gifts and grants
$68,741
-
2a · Program service revenue: CONSERVATOR FEES
total $163,468 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONSUMER CREDIT FEES
total $2,495 · unrelated business $0 · excluded $0
-
2c · Program service revenue: APARTMENT RENTALS
total $6,725 · unrelated business $0 · excluded $0
-
2d · Program service revenue: HOUSING COUNSELING
total $97,725 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,685 · unrelated business $0 · excluded $21,685
-
6a · Gross rents
real property $11,674
-
6c · Rental income or loss
real property $11,674
-
6d · Net rental income or loss
total $11,674 · excluded $11,674
-
7a · Gross sales of assets other than inventory
securities $553,737
-
7b · Less cost or other basis and sales expenses
securities $564,365
-
7c · Gain or loss
securities -$10,628
-
7d · Net gain or loss
total -$10,628 · related or exempt $0 · unrelated business $0 · excluded -$10,628
-
8a · Fundraising events: gross income
$14,989
-
8a · Fundraising events: contributions included on line 1c
$27,765
-
8b · Fundraising events: direct expenses
$14,989
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $2,147 · related or exempt $0 · unrelated business $0 · excluded $2,147
-
11e · Other revenue, total
$2,147
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $988 · program services $988
-
5 · Compensation of officers, directors and key employees
total $61,883 · program services $9,641 · management and general $52,242 · fundraising $0
-
7 · Other salaries and wages
total $387,941 · program services $282,638 · management and general $105,303 · fundraising $0
-
8 · Pension plan contributions
total $11,997 · program services $6,804 · management and general $5,193 · fundraising $0
-
9 · Other employee benefits
total $34,548 · program services $13,935 · management and general $20,613 · fundraising $0
-
10 · Payroll taxes
total $31,808 · program services $21,266 · management and general $10,542 · fundraising $0
-
11c · Fees: accounting
total $9,250 · program services $5,500 · management and general $3,750 · fundraising $0
-
11f · Fees: investment management
total $9,066 · program services $0 · management and general $9,066 · fundraising $0
-
12 · Advertising and promotion
total $3,836 · program services $3,656 · management and general $180 · fundraising $0
-
13 · Office expenses
total $18,422 · program services $15,520 · management and general $2,902 · fundraising $0
-
16 · Occupancy
total $0 · program services $189,311 · management and general -$189,311 · fundraising $0
-
17 · Travel
total $1,029 · program services $329 · management and general $700 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,932 · program services $1,964 · management and general $4,968 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $74,906 · program services $69,179 · management and general $5,727 · fundraising $0
-
23 · Insurance
total $28,185 · program services $10,245 · management and general $17,940 · fundraising $0
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $45,977 · program services $23,235 · management and general $22,742 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $58,446 · program services $45,316 · management and general $13,130 · fundraising $0
-
24c · Other expenses: UTILITIES
total $25,402 · program services $12,268 · management and general $13,134 · fundraising $0
-
24d · Other expenses: POSTAGE
total $7,638 · program services $7,238 · management and general $400 · fundraising $0
-
24e · All other expenses
total $17,850 · program services $14,356 · management and general $3,494 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $537
-
2 · Savings and temporary cash investments
beginning of year $61,211 · end of year $144,749
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $52,250
-
4 · Accounts receivable
beginning of year $41,931 · end of year $43,309
-
9 · Prepaid expenses and deferred charges
beginning of year $9,160 · end of year $10,361
-
10a · Land, buildings and equipment: cost or other basis
$1,998,019
-
10b · Land, buildings and equipment: accumulated depreciation
$727,260
-
10c · Land, buildings and equipment, net
beginning of year $1,329,171 · end of year $1,270,759
-
11 · Investments: publicly traded securities
beginning of year $932,481 · end of year $725,949
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $23,300 · end of year $28,041
-
19 · Deferred revenue
beginning of year $90 · end of year $185
-
25 · Other liabilities
beginning of year $31,139 · end of year $22,755
-
27 · Net assets without donor restrictions
beginning of year $1,541,024 · end of year $1,398,739
-
28 · Net assets with donor restrictions
beginning of year $833,751 · end of year $798,494
Mission and programs · 2022
Mission
SOCIAL SERVICES FOR LOW INCOME AND ELDERLY INDIVIDUALS
-
BRIDGES WEST - THE PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO 24 MONTHS FOR HOMELESS FAMILIES, COUPLES, AND INDIVIDUALS WHO HAVE EXHAUSTED ALL PERSONAL RESOURCES AND WOULD BE ON THE STREET IF TRANSITIONAL HOUSING WAS NOT AVAILABLE.
Expenses $241,906 · Grants $830 · Revenue $155,773
-
CONSUMER CREDIT COUNSELING - THE PROGRAM PROVIDES FREE, CONFIDENTIAL CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.
Expenses $182,887 · Revenue $214,623
-
CLIENT TRUST - THESE PROGRAMS OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. FINANCIAL CASE MANAGERS WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.
Expenses $238,109 · Grants $158 · Revenue $188,468
-
VOLUNTEER INCOME TAX ASSISTANCE - THIS VOLUNTEER- DRIVEN PROGRAM PROVIDES FREE INCOME TAX PREPARATION AND FILING TO LOW- TO MODERATE-INCOME AND ELDERLY INDIVIDUALS. THE PROGRAM PROMOTES THE EARNED INCOME TAX CREDIT AND SAVES THE CLIENTS HUNDREDS OF DOLLARS IN PAID TAX PREPARER FEES.
Expenses $70,487 · Revenue $66,766
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonette SpurlockJONETTE SPURLOCK
EXECUTIVE DIRECTOR
- Total calculated
- $68,728
- From this org
- $61,883
- From related orgs
- $0
- Other
- $6,845
- Hours/week
- 40
-
Alex BerensteinALEX BERENSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine SalemCHRISTINE SALEM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HornerMICHAEL HORNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky VallariBECKY VALLARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela Van OtterlooANGELA VAN OTTERLOO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin EdlundERIN EDLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GehlingJASON GEHLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer GomezDR JENNIFER GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela IvesPAMELA IVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KeairnsAMY KEAIRNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MillerMATTHEW MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry MoserLARRY MOSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Lori NoltzeSGT LORI NOLTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321919349300642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.