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Nonprofiteer
← NEWBRIDGE FUND INC

Form 990 for tax year 2024

Filed by NEWBRIDGE FUND INC.

Totals

Total revenue
$121,147
Total expenses
$117,174
Contributions and grants received
$90,338
Grants paid
$100,000
Program service revenue
$0
Investment income
$21,605
Other revenue
$9,204
Total assets, end of year
$1,362,177
Total liabilities, end of year
$21,272
Net assets or fund balances, end of year
$1,340,905
Program services expenses (Part IX)
$100,000
Management and general expenses
$15,020
Fundraising expenses
$2,154
Program service expenses (Part III)
$100,000

Program services were 85.3% 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

    $90,338

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,605 · excluded $21,605

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $52,657

  • 8b · Fundraising events: direct expenses

    $43,453

  • 8c · Net income from fundraising events

    total $9,204 · excluded $9,204

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,174 · management and general $15,020 · fundraising $2,154

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,613 · end of year $52,457

  • 2 · Savings and temporary cash investments

    beginning of year $909,044 · end of year $1,084,934

  • 3 · Pledges and grants receivable

    beginning of year $20 · end of year $20

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,138 · end of year $9,294

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $306,055 · end of year $215,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,880 · end of year $3,224

  • 19 · Deferred revenue

    end of year $18,000

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $58 · end of year $48

  • 27 · Net assets without donor restrictions

    beginning of year $1,281,961 · end of year $1,282,762

  • 28 · Net assets with donor restrictions

    beginning of year $54,971 · end of year $58,143

Mission and programs · 2024

Mission

FUNDRAISING TO SUPPORT THE CHARITABLE ORGANIZATION, NEWBRIDGE SERVICES INC., IN ITS EFFORTS TO BRING BALANCE TO PEOPLE'S LIVES BY PROVIDING COUNSELING, HOUSING AND EDUCATION.

Activities or mission (Part I)

FUNDRAISING TO SUPPORT THE CHARITABLE ORGANIZATION, NEWBRIDGE SERVICES, INC, IN ITS EFFORTS TO BRING BALANCE TO PEOPLE'S LIVES BY PROVIDING COUNSELING, HOUSING AND EDUCATION

  • THE ORGANIZATION PROMOTES AND SUPPORTS THE PROGRAMS, SERVICES AND OTHER ACTIVITIES OF NEWBRIDGE SERVICES, INC. AND AFFILIATES

    Expenses $100,000 · Grants $100,000

As filed on the 2024 return.

Listed in Part VII

  • DAVID CRAPO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • DEBBIE KING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6.5 related

  • ISOBEL WAYRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • MARC MACKIN

    CFO

    Total calculated
    $119,379
    From this org
    $0
    From related orgs
    $119,379
    Other
    $0
    Hours/week
    0.3 + 36 related

  • MICHELLE BORDEN

    CEO

    Total calculated
    $150,628
    From this org
    $0
    From related orgs
    $138,648
    Other
    $11,980
    Hours/week
    0.3 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,648 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,980 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $150,628 related

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202523189349308457

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