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← KEY BRIDGE FOUNDATION FOR EDUCATION AND RESEARCH

Form 990 for tax year 2022

Filed by KEY BRIDGE FOUNDATION FOR EDUCATION AND RESEARCH.

Totals

Total revenue
$557,298
Total expenses
$517,103
Contributions and grants received
$89,375
Grants paid
$0
Program service revenue
$467,415
Investment income
$508
Other revenue
$0
Total assets, end of year
$166,441
Total liabilities, end of year
$32,845
Net assets or fund balances, end of year
$133,596
Program services expenses (Part IX)
$413,683
Management and general expenses
$103,420
Fundraising expenses
$0
Program service expenses (Part III)
$413,683

Program services were 80.0% 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)

    $89,375

  • 2a · Program service revenue: CONTRACT INCOME

    total $467,415 · related or exempt $467,415

  • 3 · Investment income

    total $508 · excluded $508

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,727 · program services $102,182 · management and general $25,545

  • 7 · Other salaries and wages

    total $188,423 · program services $150,738 · management and general $37,685

  • 10 · Payroll taxes

    total $26,329 · program services $21,063 · management and general $5,266

  • 11b · Fees: legal

    total $225 · program services $180 · management and general $45

  • 11c · Fees: accounting

    total $11,126 · program services $8,901 · management and general $2,225

  • 11g · Fees: other

    total $128,272 · program services $102,618 · management and general $25,654

  • 12 · Advertising and promotion

    total $295 · program services $236 · management and general $59

  • 13 · Office expenses

    total $18,805 · program services $15,044 · management and general $3,761

  • 16 · Occupancy

    total $9,209 · program services $7,367 · management and general $1,842

  • 20 · Interest

    total $26 · program services $21 · management and general $5

  • 22 · Depreciation, depletion and amortization

    total $91 · program services $73 · management and general $18

  • 23 · Insurance

    total $3,615 · program services $2,892 · management and general $723

  • 24a · Other expenses: INDUSTRIAL FUNDING FEE

    total $2,960 · program services $2,368 · management and general $592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,454 · end of year $59,738

  • 4 · Accounts receivable

    beginning of year $80,363 · end of year $98,707

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

    $39,030

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

    $38,159

  • 10c · Land, buildings and equipment, net

    beginning of year $962 · end of year $871

  • 15 · Other assets

    beginning of year $11,875 · end of year $7,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,878 · end of year $31,378

  • 25 · Other liabilities

    beginning of year $89,375 · end of year $1,467

  • 27 · Net assets without donor restrictions

    beginning of year $93,401 · end of year $133,596

Mission and programs · 2022

Mission

ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED CONFLICT RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT.

Activities or mission (Part I)

SEE SCHEDULE O.

  • TRAIN MEDIATORS AND HANDLE COMPLAINTS GIVEN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF JUSTICE AND OTHER AGENCIES AND REFERRAL SOURCES TO RESOLVE COMPLAINTS FILED UNDER THE AMERICANS WITH DISABILITIES ACT AND OTHER LAWS AND REGULATIONS.DUE TO THE CONTINUING GLOBAL COVID-19 PANDEMIC, CASE REFERRALS WERE ONCE AGAIN DOWN FOR THE YEAR.

    Expenses $413,683 · Revenue $467,415

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lewis Meriwether Dabney

    EXECUTIVE DIRECTOR

    Total calculated
    $127,727
    From this org
    $127,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Hochman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rex Van Der Riet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
20 July 2023
IRS schema version
2022v5.0
Source object
202312029349300541

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