Totals
- Total revenue
- $11,888,073
- Total expenses
- $2,622,271
- Contributions and grants received
- $11,778,784
- Grants paid
- $0
- Program service revenue
- $89,127
- Investment income
- $14,786
- Other revenue
- $5,376
- Total assets, end of year
- $11,496,113
- Total liabilities, end of year
- $527,231
- Net assets or fund balances, end of year
- $10,968,882
- Program services expenses (Part IX)
- $1,894,262
- Management and general expenses
- $417,366
- Fundraising expenses
- $310,643
- Program service expenses (Part III)
- $1,894,262
Program services were 72.2% 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.
-
1f · All other contributions, gifts and grants
$11,778,784
-
2a · Program service revenue: PROGRAM AND ADMISSION FEES
total $89,127 · related or exempt $89,127
-
3 · Investment income
total $10,022 · excluded $10,022
-
7a · Gross sales of assets other than inventory
securities $324,945
-
7b · Less cost or other basis and sales expenses
securities $320,181
-
7c · Gain or loss
securities $4,764
-
7d · Net gain or loss
total $4,764 · excluded $4,764
-
11a · Other revenue: MISCELLANEOUS REFUNDS
total $5,376 · excluded $5,376
-
11e · Other revenue, total
$5,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,400 · program services $79,200 · management and general $31,680 · fundraising $47,520
-
7 · Other salaries and wages
total $1,212,793 · program services $843,263 · management and general $165,666 · fundraising $203,864
-
8 · Pension plan contributions
total $63,894 · program services $44,426 · management and general $8,728 · fundraising $10,740
-
9 · Other employee benefits
total $90,285 · program services $62,776 · management and general $12,333 · fundraising $15,176
-
10 · Payroll taxes
total $98,405 · program services $68,422 · management and general $13,442 · fundraising $16,541
-
11c · Fees: accounting
total $85,068 · management and general $85,068
-
11g · Fees: other
total $9,436 · program services $18 · management and general $9,108 · fundraising $310
-
12 · Advertising and promotion
total $13,628 · program services $1,701 · management and general $3,838 · fundraising $8,089
-
13 · Office expenses
total $40,620 · program services $16,043 · management and general $24,577
-
14 · Information technology
total $29,598 · program services $17,970 · management and general $5,870 · fundraising $5,758
-
16 · Occupancy
total $52,776 · program services $26,388 · management and general $26,388
-
17 · Travel
total $89,053 · program services $85,680 · management and general $3,373
-
22 · Depreciation, depletion and amortization
total $5,583 · program services $5,583
-
24a · Other expenses: PROGRAM ACTIVITIES AND
total $513,462 · program services $513,462
-
24b · Other expenses: STUDENT SUPPORT
total $72,057 · program services $72,057
-
24c · Other expenses: FIELD TRIPS
total $23,138 · program services $23,138
-
24d · Other expenses: INSURANCE
total $11,687 · management and general $11,687
-
24e · All other expenses
total $52,388 · program services $34,135 · management and general $15,608 · fundraising $2,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,147,017 · end of year $938,672
-
3 · Pledges and grants receivable
beginning of year $521,500 · end of year $9,951,334
-
9 · Prepaid expenses and deferred charges
beginning of year $24,867 · end of year $69,886
-
10a · Land, buildings and equipment: cost or other basis
$67,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,583
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $61,417
-
15 · Other assets
beginning of year $499,066 · end of year $474,804
-
17 · Accounts payable and accrued expenses
beginning of year $27,495 · end of year $30,675
-
25 · Other liabilities
beginning of year $474,075 · end of year $496,556
-
27 · Net assets without donor restrictions
beginning of year $1,032,681 · end of year $696,533
-
28 · Net assets with donor restrictions
beginning of year $658,199 · end of year $10,272,349
Mission and programs · 2023
Mission
BRIDGES BALTIMORE, INC. IS COMMITTED TO THE LONG-TERM SUCCESS OF BALTIMORE CITY YOUTH AND TO PROVIDING LIFE CHANGING OPPORTUNITIES FOR INDEPENDENT SCHOOL STUDENTS.
-
BRIDGES BALTIMORE, INC. RECRUITS ELEMENTARY-AGED STUDENTS FROM TITLE I PUBLIC SCHOOLS IN BALTIMORE CITY AND PROVIDES INDIVIDUALIZED ACADEMIC AND SCHOOL PLACEMENT SUPPORT AS WELL AS SUMMER/SCHOOL YEAR PROGRAMMING FOR STUDENTS OVER THE COURSE OF 13 YEARS FROM FOURTH GRADE THROUGH COLLEGE AND THE START OF A CAREER.
Expenses $1,057,455 · Revenue $89,127
-
BRIDGES BALTIMORE, INC. CREATES A SPACE FOR INDEPENDENT SCHOOL STUDENTS OF ALL BACKGROUNDS TO BUILD CLOSE AND CARING RELATIONSHIPS WITH BALTIMORE CITY SCHOOL STUDENTS TO LEARN ABOUT ISSUES OF UNEQUAL ACCESS AND OPPORTUNITIES IN BALTIMORE.
Expenses $488,478
-
BRIDGES BALTIMORE, INC. PROVIDES 1:1 COACHING AND SUPPORT FOR COLLEGE STUDENTS AND STUDENTS STARTING OUT IN THEIR CAREERS, SEASONAL PROGRAMS WHEN STUDENTS ARE ON BREAKS, AND CONNECTIONS TO INTERNSHIPS AND SHADOW DAYS WITH BRIDGES' CAREER PARTNERS.
Expenses $348,329
As filed on the 2023 return.
Listed in Part VII
-
Mark NeumannMARK NEUMANN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul McBridePAUL MCBRIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GreensteinDOUG GREENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BernardELLEN BERNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Flynn BurchFLYNN BURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie CosbyVICKIE COSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carim KhouzamiCARIM KHOUZAMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh LevinsonJOSH LEVINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil PinePHIL PINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan D PowellBRYAN D POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn RauchLYNN RAUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger SchulmanROGER SCHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry SmythHENRY SMYTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert PaymerROBERT PAYMER
EXECUTIVE DIRECTOR
- Total calculated
- $155,794
- From this org
- $143,250
- From related orgs
- $0
- Other
- $12,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,250
- Bonus
- $0
- Other
- $0
- Deferred
- $12,544
- Nontaxable benefits
- $0
- Filer's total
- $155,794
-
Rachel DudenRACHEL DUDEN
DEPUTY DIRECTOR
- Total calculated
- $126,322
- From this org
- $115,419
- From related orgs
- $0
- Other
- $10,903
- 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. 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
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349301312
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