Totals
- Total revenue
- $10,060,520
- Total expenses
- $9,887,596
- Contributions and grants received
- $8,699,616
- Grants paid
- $6,101,982
- Program service revenue
- $1,259,504
- Investment income
- $7,611
- Other revenue
- $93,789
- Total assets, end of year
- $8,600,999
- Total liabilities, end of year
- $406,555
- Net assets or fund balances, end of year
- $8,194,444
- Program services expenses (Part IX)
- $9,241,457
- Management and general expenses
- $296,582
- Fundraising expenses
- $349,557
- Program service expenses (Part III)
- $9,241,457
Program services were 93.5% 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
$698,644
-
1f · All other contributions, gifts and grants
$8,000,972
-
1g · Noncash contributions included above
$5,983,367
-
2a · Program service revenue: Delivery fees
total $715,375 · related or exempt $715,375
-
2b · Program service revenue: Appointment fees
total $301,653 · related or exempt $301,653
-
2c · Program service revenue: Residential pickup fee
total $227,240 · related or exempt $227,240
-
2d · Program service revenue: Miscellaneous Income
total $15,236 · related or exempt $15,236
-
3 · Investment income
total $7,611 · excluded $7,611
-
6a · Gross rents
real property $227,246
-
6b · Less rental expenses
real property $173,669
-
6c · Rental income or loss
real property $53,577
-
6d · Net rental income or loss
total $53,577 · excluded $53,577
-
8a · Fundraising events: gross income
$166,072
-
8a · Fundraising events: contributions included on line 1c
$698,644
-
8b · Fundraising events: direct expenses
$122,731
-
8c · Net income from fundraising events
total $43,341 · excluded $43,341
-
10a · Gross sales of inventory
$287,385
-
10b · Cost of goods sold
$290,514
-
10c · Net income from sales of inventory
total -$3,129 · related or exempt -$3,129
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,101,982 · program services $6,101,982
-
5 · Compensation of officers, directors and key employees
total $198,458 · program services $158,047 · management and general $19,653 · fundraising $20,758
-
7 · Other salaries and wages
total $1,787,335 · program services $1,427,010 · management and general $175,229 · fundraising $185,096
-
8 · Pension plan contributions
total $58,294 · program services $45,067 · management and general $6,436 · fundraising $6,791
-
9 · Other employee benefits
total $107,281 · program services $82,939 · management and general $11,844 · fundraising $12,498
-
10 · Payroll taxes
total $156,032 · program services $123,128 · management and general $16,010 · fundraising $16,894
-
11c · Fees: accounting
total $73,786 · program services $61,980 · management and general $11,806
-
11e · Fees: professional fundraising services
total $23,150 · fundraising $23,150
-
11g · Fees: other
total $63,239 · program services $62,231 · management and general $1,008
-
12 · Advertising and promotion
total $59,445 · program services $32,902 · management and general $3,134 · fundraising $23,409
-
13 · Office expenses
total $156,961 · program services $120,496 · management and general $10,394 · fundraising $26,071
-
14 · Information technology
total $62,398 · program services $48,046 · management and general $7,488 · fundraising $6,864
-
16 · Occupancy
total $111,948 · program services $98,240 · management and general $6,855 · fundraising $6,853
-
17 · Travel
total $30,296 · program services $25,449 · management and general $2,423 · fundraising $2,424
-
19 · Conferences, conventions and meetings
total $9,632 · program services $8,091 · management and general $770 · fundraising $771
-
20 · Interest
total $11,841 · program services $11,841
-
22 · Depreciation, depletion and amortization
total $246,770 · program services $230,016 · management and general $9,574 · fundraising $7,180
-
23 · Insurance
total $73,370 · program services $61,631 · management and general $5,870 · fundraising $5,869
-
24a · Other expenses: Product expense
total $283,716 · program services $283,716
-
24b · Other expenses: Truck expense
total $196,591 · program services $196,591
-
24c · Other expenses: Maintenance
total $41,999 · program services $35,279 · management and general $3,360 · fundraising $3,360
-
24d · Other expenses: Volunteer recognition
total $10,828 · program services $10,828
-
24e · All other expenses
total $22,244 · program services $15,947 · management and general $4,728 · fundraising $1,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,190,091 · end of year $761,961
-
2 · Savings and temporary cash investments
beginning of year $1,248,160 · end of year $2,260,527
-
4 · Accounts receivable
beginning of year $316,248 · end of year $156,586
-
8 · Inventories for sale or use
beginning of year $858,396 · end of year $768,497
-
9 · Prepaid expenses and deferred charges
beginning of year $110,633 · end of year $92,986
-
10a · Land, buildings and equipment: cost or other basis
$6,507,950
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022,048
-
10c · Land, buildings and equipment, net
beginning of year $4,671,472 · end of year $4,485,902
-
14 · Intangible assets
beginning of year $60,401 · end of year $59,902
-
15 · Other assets
beginning of year $0 · end of year $14,638
-
17 · Accounts payable and accrued expenses
beginning of year $174,231 · end of year $187,862
-
19 · Deferred revenue
beginning of year $37,510 · end of year $52,182
-
23 · Secured mortgages and notes payable
beginning of year $214,241 · end of year $158,612
-
25 · Other liabilities
beginning of year $7,899 · end of year $7,899
-
27 · Net assets without donor restrictions
beginning of year $7,804,186 · end of year $8,041,495
-
28 · Net assets with donor restrictions
beginning of year $217,334 · end of year $152,949
Mission and programs · 2022
Mission
Through the effective reuse of donated items, Bridging improves lives by providing quality furniture and household goods to those transitioning out of homelessness and poverty.
Activities or mission (Part I)
Empowering those who are pursuing housing stability to thrive in their homes.
-
Bridging provides families and individuals who are pursuing stable housing with quality furniture and household goods to stabilize and improve lives while effectively using community resources. Bridging serves more than 4,600 client households per year; nearly half of the people served are children. Through its two warehouse locations in the Twin Cities, Bridging serves clients primarily in the seven-county metro area with a dedicated team of 40 staff members and approximately 2,500 volunteers. Through the power of recycling, Bridging is able to keep approximately 10-11 million pounds of items out of the waste stream each year by distributing these items to clients or passing them along to other nonprofits and organizations that can use them.
Expenses $9,241,457 · Grants $6,101,982 · Revenue $1,256,375
As filed on the 2022 return.
Listed in Part VII
-
Jeff Snegosky
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Tom Portz
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Erryn Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Ben Beard
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Quay Crawford
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Dan Kadlec
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kerry Klemm
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Nick Love
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Stacy Stusynski
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly Tanzer
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kris Keilsa
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sheila Gore
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Pat Cleary
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Aric Fier
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea Giles
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Janet Pool
Past Chair / Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Carmen Thiede
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Wilkening
Executive Director
- Total calculated
- $198,457
- From this org
- $182,552
- From related orgs
- $0
- Other
- $15,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,552
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,905
- Filer's total
- $198,457
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 · 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
The filer's explanations (Part III)
- Part I, Line 3
- The Personnel Committee and Board Chair review the Executive Director's annual compensation and the results are presented to the Board for final approval.
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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349303039
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