Totals
- Total revenue
- $260,639
- Total expenses
- $273,863
- Contributions and grants received
- $260,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $588,914
- Total liabilities, end of year
- $473
- Net assets or fund balances, end of year
- $588,441
- Program services expenses (Part IX)
- $252,623
- Management and general expenses
- $21,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,623
Program services were 92.2% 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)
$161,433
-
1f · All other contributions, gifts and grants
$99,157
-
3 · Investment income
total $49 · related or exempt $49
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $141,078 · program services $129,078 · management and general $12,000
-
10 · Payroll taxes
total $10,481 · program services $10,481
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $2,395 · management and general $2,395
-
11g · Fees: other
total $8,355 · program services $8,355
-
13 · Office expenses
total $1,413 · program services $1,413
-
16 · Occupancy
total $38,361 · program services $38,361
-
17 · Travel
total $3,983 · program services $3,983
-
22 · Depreciation, depletion and amortization
total $17,794 · program services $17,794
-
23 · Insurance
total $13,339 · program services $6,669 · management and general $6,670
-
24a · Other expenses: STUDENT SERVICES
total $12,313 · program services $12,313
-
24b · Other expenses: SUPPLIES
total $9,160 · program services $9,160
-
24c · Other expenses: CABLE & TELEPHONE
total $4,102 · program services $4,102
-
24d · Other expenses: SECURITY EXPENSE
total $3,090 · program services $3,090
-
24e · All other expenses
total $7,899 · program services $7,824 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,132 · end of year $199
-
2 · Savings and temporary cash investments
beginning of year $56,323 · end of year $104,159
-
10a · Land, buildings and equipment: cost or other basis
$584,917
-
10b · Land, buildings and equipment: accumulated depreciation
$100,361
-
10c · Land, buildings and equipment, net
beginning of year $463,350 · end of year $484,556
-
25 · Other liabilities
beginning of year $140 · end of year $473
-
27 · Net assets without donor restrictions
beginning of year $561,665 · end of year $588,441
-
28 · Net assets with donor restrictions
beginning of year $40,000
Mission and programs · 2022
Mission
THE MISSION OF THE BRIDGE DOWNEAST IS TO PROVIDE EDUCATION AND OPPORTUNITIES THAT ENHANCE, ENRICH AND INSPIRE THE YOUTH AND FAMILIES IN THE DOWN EAST COMMUNITIES.
-
THE EXEMPT PURPOSE ACHIEVEMENT OF THIS ORGANIZATION IS TO PROVIDE EDUCATION AND OPPORTUNITIES THAT ENHANCE, ENRICH AND INSPIRE THE YOUTH AND FAMILIES IN THE DOWN EAST COMMUNITIES.
Expenses $241,824
-
THE EXEMPT PURPOSE ACHIEVEMENT OF THIS ORGANIZATION IS TO PROVIDE EDUCATION AND OPPORTUNITIES THAT ENHANCE, ENRICH AND INSPIRE THE YOUTH AND FAMILIES IN THE DOWN EAST COMMUNITIES.
Expenses $10,799
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krysten PattonKRYSTEN PATTON
EXECUTIVE DI
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
B L MarcomB L MARCOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NolinMICHELLE NOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GillikinRICHARD GILLIKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie LawrenceDEBBIE LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SpringleMARILYN SPRINGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 21 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330349349301723
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