Form 990 for tax year 2022
Filed by SHAWNEE BRIDGES OUT OF POVERTY INC.
Totals
- Total revenue
- $259,480
- Total expenses
- $182,860
- Contributions and grants received
- $253,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,968
- Total assets, end of year
- $194,466
- Total liabilities, end of year
- $1,632
- Net assets or fund balances, end of year
- $192,834
- Program services expenses (Part IX)
- $67,197
- Management and general expenses
- $112,074
- Fundraising expenses
- $3,589
- Program service expenses (Part III)
- $67,197
Program services were 36.7% 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)
$237,319
-
1f · All other contributions, gifts and grants
$16,193
-
8a · Fundraising events: contributions included on line 1c
$5,968
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Rib Sale
total $5,968 · excluded $5,968
-
11e · Other revenue, total
$5,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,434 · program services $11,858 · management and general $35,576
-
7 · Other salaries and wages
total $71,598 · program services $30,040 · management and general $41,558
-
9 · Other employee benefits
total $48 · program services $48
-
10 · Payroll taxes
total $9,194 · program services $3,235 · management and general $5,959
-
11c · Fees: accounting
total $3,528 · management and general $3,528
-
12 · Advertising and promotion
total $2,450 · fundraising $2,450
-
13 · Office expenses
total $3,360 · management and general $2,221 · fundraising $1,139
-
14 · Information technology
total $500 · management and general $500
-
17 · Travel
total $365 · management and general $365
-
22 · Depreciation, depletion and amortization
total $1,351 · management and general $1,351
-
23 · Insurance
total $3,322 · management and general $3,322
-
24a · Other expenses: Child Care
total $4,799 · program services $4,799
-
24b · Other expenses: Curriculum
total $2,828 · program services $2,828
-
24c · Other expenses: Getting Ahead Meals
total $4,491 · program services $4,491
-
24d · Other expenses: Stipends
total $9,898 · program services $9,898
-
24e · All other expenses
total $17,694 · management and general $17,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,545 · end of year $185,612
-
8 · Inventories for sale or use
beginning of year $921 · end of year $922
-
10a · Land, buildings and equipment: cost or other basis
$9,657
-
10b · Land, buildings and equipment: accumulated depreciation
$1,725
-
10c · Land, buildings and equipment, net
beginning of year $5,892 · end of year $7,932
-
17 · Accounts payable and accrued expenses
beginning of year $1,694 · end of year $1,632
-
27 · Net assets without donor restrictions
beginning of year $116,664 · end of year $99,477
-
28 · Net assets with donor restrictions
end of year $93,357
-
31 · Retained earnings, endowment or other funds
beginning of year $116,707 · end of year $192,834
Mission and programs · 2022
Mission
To measurably reduce poverty in Shawnee and it's adjacent communities through education, mentorshop and housing assistance.
Activities or mission (Part I)
To measurably reduce poverty in Shawnee and its adjajcent communities through education mentorship and housing assistance
-
We employ the "Bridges out of Poverty" initiative using several "Getting Ahead in a Just Getting by World" programs in a group based environment.
Expenses $67,197
As filed on the 2022 return.
Listed in Part VII
-
Reuben PeltierREUBEN PELTIER
Board Chair
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Viuvian LozanoVIUVIAN LOZANO
Board CoChair
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bill MeekBILL MEEK
Treasurer
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carol HinexCAROL HINEX
Director
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Patty WagstaffPATTY WAGSTAFF
Director
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Matt PoseyMATT POSEY
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mike AdcockMIKE ADCOCK
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Carol SamuelsCAROL SAMUELS
Director
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brian NaveBRIAN NAVE
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gloria WallaceGLORIA WALLACE
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Cathy BroomeCATHY BROOME
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tiffany WalkerTIFFANY WALKER
Executive Director
- Total calculated
- $47,434
- From this org
- $47,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $47,434
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $47,434
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
- 2 · Substantiation required before reimbursing expenses
- 3 · 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
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431849349300213
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