Totals
- Total revenue
- $547,482
- Total expenses
- $638,872
- Contributions and grants received
- $631,992
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,180
- Other revenue
- -$85,690
- Total assets, end of year
- $540,358
- Total liabilities, end of year
- $3,185
- Net assets or fund balances, end of year
- $537,173
- Program services expenses (Part IX)
- $450,504
- Management and general expenses
- $64,444
- Fundraising expenses
- $123,924
- Program service expenses (Part III)
- $450,504
Program services were 70.5% 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.
-
1c · Fundraising events
$249,226
-
1f · All other contributions, gifts and grants
$382,766
-
1g · Noncash contributions included above
$21,072
-
3 · Investment income
total $6,334 · excluded $6,334
-
7a · Gross sales of assets other than inventory
securities $238,569
-
7b · Less cost or other basis and sales expenses
securities $243,723
-
7c · Gain or loss
securities -$5,154
-
7d · Net gain or loss
total -$5,154 · excluded -$5,154
-
8a · Fundraising events: gross income
$23,340
-
8a · Fundraising events: contributions included on line 1c
$249,226
-
8b · Fundraising events: direct expenses
$109,030
-
8c · Net income from fundraising events
total -$85,690 · excluded -$85,690
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $321,679 · program services $201,883 · management and general $33,976 · fundraising $85,820
-
9 · Other employee benefits
total $2,204 · program services $1,021 · management and general $300 · fundraising $883
-
10 · Payroll taxes
total $28,438 · program services $17,847 · management and general $3,004 · fundraising $7,587
-
11c · Fees: accounting
total $6,615 · management and general $6,615
-
11f · Fees: investment management
total $79 · management and general $79
-
11g · Fees: other
total $10,995 · program services $3,195 · management and general $788 · fundraising $7,012
-
12 · Advertising and promotion
total $6,869 · management and general $5 · fundraising $6,864
-
13 · Office expenses
total $17,706 · program services $3,730 · management and general $10,410 · fundraising $3,566
-
17 · Travel
total $17,883 · program services $11,254 · management and general $2,299 · fundraising $4,330
-
23 · Insurance
total $12,727 · program services $10,824 · management and general $1,903
-
24a · Other expenses: PARTICIPANT RENTAL ASSI
total $182,249 · program services $182,249
-
24b · Other expenses: PARTICIPANT EMERGENCY F
total $7,095 · program services $7,095
-
24c · Other expenses: PARTICIPANT SUPPLIES &
total $6,311 · program services $6,311
-
24d · Other expenses: MEALS
total $6,147 · program services $1,736 · management and general $1,148 · fundraising $3,263
-
24e · All other expenses
total $11,875 · program services $3,359 · management and general $3,917 · fundraising $4,599
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $557,717 · end of year $281,920
-
4 · Accounts receivable
end of year $4,635
-
9 · Prepaid expenses and deferred charges
beginning of year $24,166 · end of year $21,301
-
11 · Investments: publicly traded securities
beginning of year $46,891 · end of year $232,502
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $364
-
25 · Other liabilities
beginning of year $963 · end of year $2,821
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $627,811 · end of year $537,173
Mission and programs · 2022
Mission
TO END AND PREVENT HOMELESSNESS FOR WOMEN AND CHILDREN IN THE DENVER METRO AREA BY CALLING CHURCHES INTO ACTION
Activities or mission (Part I)
TO ENGAGE CHRISTIAN FAITH COMMUNITIES IN ENDING FAMILY HOMELESSNESS THROUGH NEIGHBORING RELATIONSHIPS THAT DEMONSTRATE CHRIST'S LOVE.
-
DURING THE FY 22-23, BRIDGE OF HOPE GREATER DENVER PARTNERED WITH 25 FAMILIES WHO WERE FACING HOMELESSNESS IN THE GREATER DENVER AREA. IN TOTAL, 25 SINGLE MOTHERS AND 53 CHILDREN WERE SERVED. THESE FAMILIES BENEFITED FROM RENTAL ASSISTANCE; PROFESSIONAL SUPPORT FOCUSED ON BUDGETING, CAREER PLANNING AND LIFE SKILLS; AND A NETWORK OF VOLUNTEERS. THIS COMBINATION OF RESOURCES HELPED FAMILIES TO STABILIZE AND EVENTUALLY TRANSITION FROM SURVIVING TO THRIVING. IN FY 22-23, 6 FAMILIES RECEIVED EDUCATION, 19 FAMILIES INCREASED THEIR INCOME, FAMILIES PAID OFF $44,500 IN DEBT AND 13 FAMILIES GRADUATED TO SELF-SUFFICIENCY. OVERALL, 92% OF THE GRADUATES MAINTAINED STABLE HOUSING AND EMPLOYMENT AFTER EXITING THE BRIDGE OF HOPE PROGRAM.
Expenses $450,504
As filed on the 2022 return.
Listed in Part VII
-
Ajay BajajAJAY BAJAJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda HammondLINDA HAMMOND
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura AsbellLAURA ASBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Adele FunkADELE FUNK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marie MyhrMARIE MYHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nate MelchiorNATE MELCHIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ric LukasiewiczRIC LUKASIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shane PhillipsSHANE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PhillipsVALERIE PHILLIPS
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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