Totals
- Total revenue
- $607,621
- Total expenses
- $1,056,632
- Contributions and grants received
- $607,121
- Grants paid
- $66,496
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $500
- Total assets, end of year
- $1,279,823
- Total liabilities, end of year
- $1,144,141
- Net assets or fund balances, end of year
- $135,682
- Program services expenses (Part IX)
- $760,006
- Management and general expenses
- $216,571
- Fundraising expenses
- $80,055
- Program service expenses (Part III)
- $760,006
Program services were 71.9% 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.
-
1f · All other contributions, gifts and grants
$607,121
-
11a · Other revenue: OTHER REVENUE
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,496 · program services $66,496
-
5 · Compensation of officers, directors and key employees
total $246,557 · program services $172,590 · management and general $49,311 · fundraising $24,656
-
7 · Other salaries and wages
total $362,493 · program services $253,745 · management and general $72,499 · fundraising $36,249
-
9 · Other employee benefits
total $21,584 · program services $15,109 · management and general $4,317 · fundraising $2,158
-
10 · Payroll taxes
total $45,710 · program services $31,997 · management and general $9,142 · fundraising $4,571
-
11g · Fees: other
total $13,776 · program services $2,934 · management and general $10,423 · fundraising $419
-
12 · Advertising and promotion
total $2,202 · fundraising $2,202
-
13 · Office expenses
total $1,555 · management and general $1,555
-
14 · Information technology
total $19,848 · management and general $19,848
-
16 · Occupancy
total $89,567 · program services $75,488 · management and general $14,079
-
17 · Travel
total $5,140 · program services $5,140
-
19 · Conferences, conventions and meetings
total $31,374 · management and general $31,374
-
23 · Insurance
total $3,770 · management and general $3,770
-
24a · Other expenses: EDUCATIONAL PROGRAMS TEAM
total $84,435 · program services $84,435
-
24b · Other expenses: PROGRAM EXPENSES
total $28,276 · program services $28,276
-
24c · Other expenses: COMMUNITY IMPACT PROJECTS
total $11,400 · program services $11,400
-
24d · Other expenses: COMM & SOCIAL MEDIA IMPAC
total $9,800 · fundraising $9,800
-
24e · All other expenses
total $12,649 · program services $12,396 · management and general $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,929 · end of year $1,279,823
-
9 · Prepaid expenses and deferred charges
beginning of year $4,548
-
17 · Accounts payable and accrued expenses
beginning of year $559 · end of year $700
-
19 · Deferred revenue
end of year $1,130,000
-
25 · Other liabilities
beginning of year $1,225 · end of year $13,441
-
27 · Net assets without donor restrictions
beginning of year $584,693 · end of year $135,682
Mission and programs · 2023
Mission
FAITHBRIDGE IS A COLORADO NON-PROFIT THAT IS CO-CREATING THE CONDITIONS TO ENSURE EQUITY OF SUPPORTS, EXPANDED OPPORTUNITITES, AND EXCELLENT OUTCOMES FOR STUDENTS ACROSS COLORADO.
-
THIS YEAR WE TAKE GREAT PRIDE IN THE CONVENING OF OUR COMMUNITY CIRCLES THAT HAVE EDUCATED, ORGANIZED, AND ELEVATED THE VOICES OF STUDENTS AND FAMILIES ACROSS THE STATE OF COLORADO. THESE VOICES HAVE HELPED TO DRIVE SHIFTS IN PRACTICES TO ENSURE EQUITY AND EXCELLANCE FOR ALL CHILDREN. IN ADDITION TO OUR WORK WITH OUR COMMUNITY CIRCLES, WE ARE PROUD OF OUR WORK THROUGH OUR MICRO-VILLAGES, LIKE JOHN LEWIS ACADEMIC INTENSIVES, THAT CONTINUE TO PILOT EDUCATIONAL PROGRAMMING AND RESOURCE SHARING TO IMPROVE THE LEARNING AND LIVING REALITIES OF STUDENTS AND THEIR FAMILIES ACROSS COLORADO. LASTLY, WE ARE GRATEFUL FOR THE SUCCESS THAT WE HAVE HAD SHIFTING THE ECOSYSTEM OUT OF SILOS INTO SAFE SHARED SPACES TO CO-CREATE SOLUTIONS THROUGH OUR A5 ALLIANCE. A5 ALLIANCE BRINGS TOGETHER A DIVERSE GROUP OF INDIVIDUALS AND ORGANIZATIONS TO THOUGHTFULLY LISTEN, CO-CREATE, AND ACT TOGETHER TO DELIVER SUSTAINABLE SOLUTIONS FOR THE CHALLENGES THAT WE FACE.
Expenses $760,006 · Grants $66,496
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Nathan AdamsREV NATHAN ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Khadija HaynesKHADIJA HAYNES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Kathryn Gash-MaxeyLEE KATHRYN GASH-MAXEY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
James ColemanJAMES COLEMAN
FOUNDER
- Total calculated
- $122,492
- From this org
- $120,692
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
Vernon Jones JrVERNON JONES JR
EXECUTIVE LE
- Total calculated
- $124,066
- From this org
- $117,655
- From related orgs
- $0
- Other
- $6,411
- Hours/week
- 40
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
-
$33,447
SUPPORT
-
$10,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432409349301653
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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