Totals
- Total revenue
- $1,290,418
- Total expenses
- $946,247
- Contributions and grants received
- $1,206,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $84,350
- Total assets, end of year
- $3,484,649
- Total liabilities, end of year
- $716,580
- Net assets or fund balances, end of year
- $2,768,069
- Program services expenses (Part IX)
- $866,879
- Management and general expenses
- $68,609
- Fundraising expenses
- $10,759
- Program service expenses (Part III)
- $866,879
Program services were 91.6% 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
$1,206,068
-
1g · Noncash contributions included above
$14
-
11a · Other revenue: OTHER INCOME
total $82,550 · related or exempt $82,550
-
11b · Other revenue: ADMISSION FEES
total $1,200 · related or exempt $1,200
-
11c · Other revenue: MONTHLY TUITION FEE
total $600 · related or exempt $600
-
11e · Other revenue, total
$84,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,001 · program services $93,600 · management and general $10,401
-
7 · Other salaries and wages
total $268,909 · program services $242,019 · management and general $26,890
-
9 · Other employee benefits
total $33,741 · program services $30,367 · management and general $3,374
-
10 · Payroll taxes
total $27,507 · program services $24,756 · management and general $2,751
-
12 · Advertising and promotion
total $7,963 · program services $7,963
-
13 · Office expenses
total $53,759 · program services $31,180 · management and general $12,365 · fundraising $10,214
-
16 · Occupancy
total $6,700 · program services $3,283 · management and general $3,417
-
17 · Travel
total $6,812 · management and general $6,812
-
20 · Interest
total $24,788 · program services $24,788
-
22 · Depreciation, depletion and amortization
total $134,218 · program services $134,218
-
23 · Insurance
total $42,039 · program services $42,039
-
24a · Other expenses: VEHICLE
total $41,473 · program services $41,058 · management and general $415
-
24b · Other expenses: GENERAL BUCKINGHAM SUPPLI
total $40,238 · program services $40,238
-
24c · Other expenses: UTILITIES
total $39,183 · program services $39,183
-
24d · Other expenses: GROCERIES - BUCKINGHAM
total $32,821 · program services $32,821
-
24e · All other expenses
total $82,095 · program services $79,366 · management and general $2,184 · fundraising $545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,333 · end of year $5,967
-
3 · Pledges and grants receivable
beginning of year $31,464 · end of year $211,400
-
10a · Land, buildings and equipment: cost or other basis
$5,133,873
-
10b · Land, buildings and equipment: accumulated depreciation
$1,866,841
-
10c · Land, buildings and equipment, net
beginning of year $2,906,885 · end of year $3,267,032
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $97,185 · end of year $147,509
-
22 · Loans and payables to officers and key people
beginning of year $162,415 · end of year $162,415
-
24 · Unsecured notes and loans payable
beginning of year $481,434 · end of year $398,872
-
25 · Other liabilities
end of year $7,784
-
27 · Net assets without donor restrictions
beginning of year $2,423,898 · end of year $2,768,069
Mission and programs · 2023
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 $866,879
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM WASHINGTON
EXECUTIVE DI
- Total calculated
- $60,667
- From this org
- $60,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN JAMES JR
BOARD CHAIRP
- Total calculated
- $21,667
- From this org
- $21,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOYCE WASHINGTON
SECRETARY
- Total calculated
- $21,667
- From this org
- $21,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ELBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BUCK BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1 June 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530419349301163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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