Totals
- Total revenue
- $220,662
- Total expenses
- $163,057
- Contributions and grants received
- $220,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $350,813
- Total liabilities, end of year
- $150,712
- Net assets or fund balances, end of year
- $200,101
- Program services expenses (Part IX)
- $158,055
- Management and general expenses
- $5,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,055
Program services were 96.9% 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
$220,662
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,237 · management and general $2,237
-
11c · Fees: accounting
total $393 · management and general $393
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,372 · management and general $2,372
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,230 · program services $9,230
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,041 · program services $5,041
-
23 · Insurance
total $0
-
24a · Other expenses: MENTOR DIRECTOR
total $36,000 · program services $36,000
-
24b · Other expenses: PROGRAM MANAGER
total $20,100 · program services $20,100
-
24c · Other expenses: HOUSE MANAGER
total $16,640 · program services $16,640
-
24d · Other expenses: UTO MANAGEMENT
total $9,577 · program services $9,577
-
24e · All other expenses
total $61,467 · program services $61,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,937 · end of year $111,536
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$262,471
-
10b · Land, buildings and equipment: accumulated depreciation
$23,217
-
10c · Land, buildings and equipment, net
beginning of year $244,015 · end of year $239,254
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $303 · end of year $23
-
15 · Other assets
beginning of year $1,202 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $960 · end of year $710
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $1 · end of year $2
-
29 · Capital stock, trust principal or current funds
beginning of year $142,496 · end of year $200,101
Mission and programs · 2023
Mission
REENTRY ASSISTANCE FOR FORMER INMATES GEARED TO FACILITATING SUCCESSFUL REENTRY INTO SOCIETY AND LOWER RECIDIVISM.
-
MAGDALENE HOUSE5 residentsDental program initiated for residentsHired Survivor House Coordinator as ManagerTwo residents graduated from 2-year and were celebrated for their accomplishmentsBEYOND THE GATES MENTOR PROGRAM25 active mentors trained and matched2 cohorts trained and matchedCohort 1 celebrated their one year of service at a Volunteer Recognition Luncheon with 40 people attendingFourteen Cohort 1 mentors accumulated at least 300 hours each; 4,200 hours x $29.95 (2022 national volunteer hourly rate) with a value added to Bridges of approximately $126,000 Significant milestones were achieved by 14 mentees, including family reunification, stable employment, purchase of cars, etc. 11 Cohort 1 mentors are continuing with their mentees; 2 are taking on another mentee3 more cohorts scheduled for 2023COLLABORATIONS & PARTNERSHIPS16 active partnerships in place, including Avondale Resource Center, Arizona Department of Rehabilitation & Reentry, Raising My Voice training, Thistle Farms, Patient Sortal, Transition to Success FUND DEVELOPMENTParticipation in Arizona Gives Day exceeding matching gift and participation in Giving Tuesday campaign. Charitable Tax Campaign in conjunction with End of Year one as well. Initiated Gays 75th Birthday Campaign with 77 donors raising more than $70,000. A summer campaign will be conducted annually.$10,000 grant received from The MavericksBOARD DEVELOPMENTAnnual strategic planning session held with progress toward goals addressed at monthly Board meetings.Two new Board members appointed.GRANTSMANSHIPActive grants program tracking initiated with 5 grants submitted; 2 funded from the Thunderbirds, Mavericks for a total of $30,000.
Expenses $158,055
As filed on the 2023 return.
Listed in Part VII
-
Gay RomackGAY ROMACK
Executive Dir.
- Total calculated
- $0
- Hours/week
- 10
-
Victoria WallaceVICTORIA WALLACE
President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer CordnerJENNIFER CORDNER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
April MooneyAPRIL MOONEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill RosztoczyJILL ROSZTOCZY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda Parker SmithLINDA PARKER SMITH
Director
- Total calculated
- $0
- Hours/week
- 4
-
Deborah BlakeDEBORAH BLAKE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maria Aguilar-AmayaMARIA AGUILAR-AMAYA
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420589349300917
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