Totals
- Total revenue
- $1,891,980
- Total expenses
- $1,348,956
- Contributions and grants received
- $424,068
- Grants paid
- $790,710
- Program service revenue
- $358,210
- Investment income
- $327,957
- Other revenue
- $781,745
- Total assets, end of year
- $15,181,283
- Total liabilities, end of year
- $5,226,933
- Net assets or fund balances, end of year
- $9,954,350
- Program services expenses (Part IX)
- $1,202,136
- Management and general expenses
- $146,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,202,136
Program services were 89.1% 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.
-
1b · Membership dues
$21,993
-
1f · All other contributions, gifts and grants
$402,075
-
2a · Program service revenue: PROJECTS GUILD
total $358,210 · related or exempt $358,210
-
3 · Investment income
total $219,159 · excluded $219,159
-
7a · Gross sales of assets other than inventory
securities $16,615,593
-
7b · Less cost or other basis and sales expenses
securities $16,506,795
-
7c · Gain or loss
securities $108,798
-
7d · Net gain or loss
total $108,798 · excluded $108,798
-
8a · Fundraising events: gross income
$788,865
-
8b · Fundraising events: direct expenses
$39,537
-
8c · Net income from fundraising events
total $749,328 · excluded $749,328
-
10a · Gross sales of inventory
$32,417
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $32,417 · related or exempt $32,417
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $790,710 · program services $790,710
-
11c · Fees: accounting
total $25,500 · management and general $25,500
-
11f · Fees: investment management
total $13,620 · management and general $13,620
-
11g · Fees: other
total $86,614 · management and general $86,614
-
12 · Advertising and promotion
total $1,176 · management and general $1,176
-
13 · Office expenses
total $1,953 · management and general $1,953
-
14 · Information technology
total $660 · management and general $660
-
19 · Conferences, conventions and meetings
total $6,535 · program services $6,535
-
22 · Depreciation, depletion and amortization
total $4,232 · management and general $4,232
-
23 · Insurance
total $10,526 · management and general $10,526
-
24a · Other expenses: GUILD
total $260,240 · program services $260,240
-
24b · Other expenses: MISCELLANEOUS
total $116,047 · program services $114,717 · management and general $1,330
-
24c · Other expenses: CLINIC
total $29,934 · program services $29,934
-
24d · Other expenses: FEES & LICENSES
total $1,209 · management and general $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,582 · end of year $509,503
-
2 · Savings and temporary cash investments
beginning of year $122,302 · end of year $124,705
-
4 · Accounts receivable
beginning of year $831,408 · end of year $134,199
-
10a · Land, buildings and equipment: cost or other basis
$215,276
-
10b · Land, buildings and equipment: accumulated depreciation
$81,549
-
10c · Land, buildings and equipment, net
beginning of year $137,959 · end of year $133,727
-
11 · Investments: publicly traded securities
beginning of year $16,852,687 · end of year $14,279,149
-
17 · Accounts payable and accrued expenses
beginning of year $6,934 · end of year $146,933
-
18 · Grants payable
beginning of year $10,977,182 · end of year $5,080,000
-
27 · Net assets without donor restrictions
beginning of year $7,547,896 · end of year $9,954,350
-
28 · Net assets with donor restrictions
beginning of year $7,926 · end of year $0
Mission and programs · 2022
Mission
THE MARY BRIDGE BRIGADE IS AN ORGANIZATION OF VOLUNTEERS WHOSE SOLE PURPOSE IS TO FURTHER THE INTEREST OF AND AID IN THE SUPPORT OF MARY BRIDGE CHILDREN'S HOSPITAL.
Activities or mission (Part I)
TO FINANCIALLY SUPPORT MARY BRIDGE CHILDREN'S HOSPITAL.
-
DONATED FUNDS TO MARY BRIDGE CHILDREN'S HOSPITAL TO BE USED FOR VARIOUS PROGRAMS INCLUDING HOSPITAL MAINTENANCE, RENOVATION, EQUIPMENT PURCHASES, CRITICAL CARE, UNCOMPENSATED CARE, SOCIAL SERVICES AND TO PROVIDE FUNDING FOR CAPITAL EXPANSION FOR CHILDREN'S CARE AREAS.
Expenses $1,202,136 · Grants $790,710 · Revenue $390,627
As filed on the 2022 return.
Listed in Part VII
-
Judy MorkJUDY MORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AnglemyerREBECCA ANGLEMYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kris ArnoldKRIS ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne HargreavesDIANNE HARGREAVES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda ArmstrongLINDA ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BoytGRETCHEN BOYT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon JenkinsSHARON JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HallTAMMY HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bev ReinvikBEV REINVIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeri CampbellJERI CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joan ImhofJOAN IMHOF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky MartinsonBECKY MARTINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patty NevinsPATTY NEVINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene RichardsonCHARLENE RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jo RollerJO ROLLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jana DinhamJANA DINHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy BettesworthAMY BETTESWORTH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Alice StenhjemALICE STENHJEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie WingerJULIE WINGER
TRUSTEE
- 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
-
MARY BRIDGE CHILDREN'S FOUNDATION
$790,710
DONATED FUNDS TO MARY BRIDGE CHILDREN'S FOUNDATION TO BE USED FOR VARIOUS PROGRAMS INCLUDING HOSPITAL MAINTENANCE, RENOVATION, EQUIPMENT PURCHASES, CRITICAL CARE, UNCOMPENSATED CARE, SOCIAL SERVICES, AND TO PROVIDE FUNDING FOR CAPITAL EXPANSION FOR CHILDREN'S CARE AREAS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TACOMA ORTHOPEDIC ASSOCIATION - OPERATION & MAINTENANCE TRUST
501(C)(3) · BOARD DESIGNATED FUNDS HELD FOR INVESTMENT · WA
Directly controlled by MARY BRIDGE CHILDREN'S FOUNDATION
-
TACOMA ORTHOPEDIC ASSOCIATION - GENERAL PURPOSE TRUST
501(C)(3) · BOARD DESIGNATED FUNDS HELD FOR INVESTMENT · WA
Directly controlled by MARY BRIDGE CHILDREN'S FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304042
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