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← BRIDGING FAMILIES TO COMMUNITIES AND BEYOND

Form 990 for tax year 2022

Filed by BRIDGING FAMILIES TO COMMUNITIES AND BEYOND.

Totals

Total revenue
$658,798
Total expenses
$729,569
Contributions and grants received
$628,820
Grants paid
$0
Program service revenue
$29,978
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,854
Total liabilities, end of year
$21,994
Net assets or fund balances, end of year
$64,860
Program services expenses (Part IX)
$729,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$729,569

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $628,800

  • 1f · All other contributions, gifts and grants

    $20

  • 2a · Program service revenue: Rental Income

    total $29,978 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Miscellaneous

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $343,066 · program services $343,066 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $4,417 · program services $4,417 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $26,113 · program services $26,113 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $30,045 · program services $30,045 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $22,196 · program services $22,196 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,650 · program services $3,650 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,397 · program services $6,397 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $44,768 · program services $44,768 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,318 · program services $4,318 · management and general $0 · fundraising $0

  • 20 · Interest

    total $260 · program services $260 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,121 · program services $1,121 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $37,702 · program services $37,702 · management and general $0 · fundraising $0

  • 24a · Other expenses: Retention Incentives

    total $56,040 · program services $56,040 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $22,506 · program services $22,506 · management and general $0 · fundraising $0

  • 24c · Other expenses: Education & Training

    total $12,924 · program services $12,924 · management and general $0 · fundraising $0

  • 24d · Other expenses: Contractual

    total $99,828 · program services $99,828 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,218 · program services $14,218 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,242 · end of year $58,742

  • 10a · Land, buildings and equipment: cost or other basis

    $31,345

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,233

  • 10c · Land, buildings and equipment, net

    beginning of year $29,233 · end of year $28,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,842 · end of year $21,987

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $7

  • 27 · Net assets without donor restrictions

    beginning of year $135,633 · end of year $64,860

Mission and programs · 2022

Mission

Youths(ages 18 to 24) and adults were trained for high school equivalencies,construction trade, Certified Nurse Assistants, and urban agriculture and assisted in obtainig employment for 4-quarters and providing affordable housing for low-income families.

Activities or mission (Part I)

43 Youths, ages 18 to 28 were trained in construction, instructed for high school equivalencies and assisted in obtaining employment.

  • Enrolled 40+ students; trained and placed 30 in employment; provided hands-on construction training, both in classroom and on-site where students learned to tuck-point, hang drywall, interior and exterior painting, repair walls, install windows and doors. As a result, 15 units of affordable housing were made available to low-income families. Both the urban agriculture and Certified Nurse Assistant programs were initiated.

    Expenses $707,601 · Revenue $628,800

  • Rental Income: Expenses for MSD, Water, trash, Gas at Blewett, repairs and upgrades are paid from rents. Income generated by any program component is put back into the program to maintain, enhance and expand educational program components and to develop additional housing that is affordable to low-income families.

    Expenses $21,968 · Revenue $29,998

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Julia Abernathy

    Project Manager

    Total calculated
    $57,404
    From this org
    $57,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $57,404
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $0
    Filer's total
    $60,004

  • Danyelle N Adams

    Program Director

    Total calculated
    $66,323
    From this org
    $66,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $66,323
    Bonus
    $0
    Other
    $0
    Deferred
    $1,365
    Nontaxable benefits
    $0
    Filer's total
    $67,688

  • Germaine C Brown

    Construction Trainer II

    Total calculated
    $56,340
    From this org
    $56,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Angela D Tibbs

    Academic Instructor

    Total calculated
    $42,925
    From this org
    $42,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $42,925
    Bonus
    $0
    Other
    $0
    Deferred
    $4,769
    Nontaxable benefits
    $0
    Filer's total
    $47,694

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Germaine Brown

    Schedule J breakdown

    Base
    $56,340
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $56,340

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202332559349300113

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