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Nonprofiteer
← THE BRIDGE MINISTRY INC

Form 990 for tax year 2022

Filed by THE BRIDGE MINISTRY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 20 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,734,075
Total expenses
$945,078
Contributions and grants received
$1,734,075
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,164,932
Total liabilities, end of year
$741,034
Net assets or fund balances, end of year
$2,423,898
Program services expenses (Part IX)
$879,364
Management and general expenses
$57,674
Fundraising expenses
$8,040
Program service expenses (Part III)
$879,364

Program services were 93.0% 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

    $1,734,075

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $303,877 · program services $273,489 · management and general $30,388

  • 9 · Other employee benefits

    total $35,833 · program services $32,250 · management and general $3,583

  • 10 · Payroll taxes

    total $28,541 · program services $25,687 · management and general $2,854

  • 12 · Advertising and promotion

    total $4,337 · program services $4,337

  • 13 · Office expenses

    total $12,622 · program services $7,320 · management and general $2,904 · fundraising $2,398

  • 14 · Information technology

    total $844 · program services $490 · management and general $194 · fundraising $160

  • 16 · Occupancy

    total $5,400 · program services $2,646 · management and general $2,754

  • 17 · Travel

    total $2,744 · management and general $2,744

  • 20 · Interest

    total $34,413 · program services $34,413

  • 22 · Depreciation, depletion and amortization

    total $126,622 · program services $126,622

  • 23 · Insurance

    total $42,298 · program services $42,298

  • 24a · Other expenses: GENERAL BUCKINGHAM SUPPLI

    total $69,216 · program services $69,216

  • 24b · Other expenses: VEHICLE

    total $51,851 · program services $51,332 · management and general $519

  • 24c · Other expenses: UTILITIES

    total $44,879 · program services $44,879

  • 24d · Other expenses: GROCERIES - BUCKINGHAM

    total $34,182 · program services $34,182

  • 24e · All other expenses

    total $147,419 · program services $130,203 · management and general $11,734 · fundraising $5,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,325 · end of year $204,609

  • 3 · Pledges and grants receivable

    end of year $31,464

  • 5 · Loans and receivables from officers and key people

    beginning of year $4,222 · end of year $21,724

  • 10a · Land, buildings and equipment: cost or other basis

    $4,639,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,732,624

  • 10c · Land, buildings and equipment, net

    beginning of year $2,279,837 · end of year $2,906,885

  • 15 · Other assets

    beginning of year $250 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,934 · end of year $6,087

  • 22 · Loans and payables to officers and key people

    beginning of year $180,513 · end of year $253,513

  • 24 · Unsecured notes and loans payable

    beginning of year $230,952 · end of year $481,434

  • 27 · Net assets without donor restrictions

    beginning of year $1,850,235 · end of year $2,423,898

Mission and programs · 2022

Mission

TO TRANSFORM THE LIVES OF INCARCERATED AND TROUBLED MEN AND THIER FAMILIES THROUGH THE GOSPEL OF JESUS CHRIST. THE BRIDGE MINISTRY WILL PROVIDE NEWLY RELEASEED MEN WITH MENTORING, TEACHABLE SKILLS, AND RELATIONSHIPS THAT WILL HELP THEM TO "BRIDGE" THE GAP FROM PRISON LIFE TO A PRODUCTIVE LIFE WITH THEIR FAMILIES IN THEIR FORMER COMMUNITIES. SPECIFICALY, THE BRIDGE MINISTRY WILL HELP MEN TO OVERCOME SUBSTANCE ABUSE THROUGH LIFE IN CHRIST, MINISITER TO THE MEN'S FAMILIES, PREPARE THEM FOR ACTIVE CHURCH AND COMMUNITY INVOLVEMENT, AND TO UNITE CHURCHES IN CENTRAL VIRGINIA TO HELP IN OUR MISSION.

  • THE ORGANIZATION IS A 12-18 MONTH INPATIENT TREATMENT CENTER THAT SERVES MEN DEALING WITH THE LIFE CONTROLLING ISSUES OF ADDICTION AND ADDICTIVE BEHAVIOR. WE PROVIDE THEM WITH EVIDENCE BASED BEHAVORIORAL HEALTH PROGRAMMING, MORAL RECONATION THERAPY, SEEKING SAFETY, THE MATRIX, COUNSELING, ACADEMIC EDUCATION AND VOCATIONAL TRAINING THROUGH PIEDMONT VIRGINIA AND OTHER COMMUNITY COLLEGES.

    Expenses $879,364

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elbert Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Buck Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John James Jr

    BOARD CHAIRP

    Total calculated
    $0
    Hours/week
    5

  • Joyce Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • William Washington

    EXECUTIVE DI

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202302289349300210

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