Totals
- Total revenue
- $6,342,333
- Total expenses
- $5,505,616
- Contributions and grants received
- $4,714,638
- Grants paid
- $378,156
- Program service revenue
- $1,757,156
- Investment income
- $85,732
- Other revenue
- -$215,193
- Total assets, end of year
- $18,485,749
- Total liabilities, end of year
- $3,222,250
- Net assets or fund balances, end of year
- $15,263,499
- Program services expenses (Part IX)
- $4,124,038
- Management and general expenses
- $533,233
- Fundraising expenses
- $848,345
- Program service expenses (Part III)
- $4,124,038
Program services were 74.9% 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.
-
1c · Fundraising events
$692,281
-
1e · Government grants (contributions)
$656,095
-
1f · All other contributions, gifts and grants
$3,366,262
-
1g · Noncash contributions included above
$37,852
-
2a · Program service revenue: RENTAL INCOME
total $907,691 · related or exempt $907,691
-
2b · Program service revenue: PROGRAM PARTNERS INCOME
total $849,465 · related or exempt $849,465
-
3 · Investment income
total $28,996 · excluded $28,996
-
7a · Gross sales of assets other than inventory
securities $1,213,587
-
7b · Less cost or other basis and sales expenses
securities $1,156,851
-
7c · Gain or loss
securities $56,736
-
7d · Net gain or loss
total $56,736 · excluded $56,736
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$692,281
-
8b · Fundraising events: direct expenses
$240,403
-
8c · Net income from fundraising events
total -$240,403 · excluded -$240,403
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,210 · related or exempt $25,210
-
11e · Other revenue, total
$25,210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $378,156 · program services $378,156
-
5 · Compensation of officers, directors and key employees
total $262,406 · program services $170,384 · management and general $26,940 · fundraising $65,082
-
7 · Other salaries and wages
total $1,733,113 · program services $1,104,247 · management and general $207,075 · fundraising $421,791
-
9 · Other employee benefits
total $226,869 · program services $156,384 · management and general $27,937 · fundraising $42,548
-
10 · Payroll taxes
total $166,972 · program services $93,808 · management and general $25,190 · fundraising $47,974
-
11a · Fees: management
total $103,177 · program services $103,177
-
11b · Fees: legal
total $11,491 · management and general $11,491
-
11c · Fees: accounting
total $31,500 · management and general $31,500
-
11f · Fees: investment management
total $21,996 · management and general $21,996
-
11g · Fees: other
total $177,019 · program services $91,795 · management and general $33,739 · fundraising $51,485
-
12 · Advertising and promotion
total $142,685 · program services $1,195 · management and general $6,723 · fundraising $134,767
-
13 · Office expenses
total $49,955 · program services $11,747 · management and general $19,757 · fundraising $18,451
-
14 · Information technology
total $109,422 · program services $74,683 · management and general $14,557 · fundraising $20,182
-
16 · Occupancy
total $143,805 · program services $143,805
-
17 · Travel
total $20,832 · program services $15,947 · management and general $1,642 · fundraising $3,243
-
19 · Conferences, conventions and meetings
total $43,394 · program services $10,847 · management and general $26,969 · fundraising $5,578
-
20 · Interest
total $62,322 · program services $62,322
-
22 · Depreciation, depletion and amortization
total $691,164 · program services $627,373 · management and general $35,346 · fundraising $28,445
-
23 · Insurance
total $81,935 · program services $72,607 · management and general $9,328
-
24a · Other expenses: BUILDING MAINTENANCE
total $660,466 · program services $646,897 · management and general $12,254 · fundraising $1,315
-
24b · Other expenses: UTILITIES
total $287,029 · program services $281,460 · management and general $4,871 · fundraising $698
-
24c · Other expenses: OTHER HOUSING
total $55,803 · program services $55,803
-
24d · Other expenses: REAL ESTATE TAXES
total $21,401 · program services $21,401
-
24e · All other expenses
total $22,704 · management and general $15,918 · fundraising $6,786
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,713,806 · end of year $1,722,984
-
3 · Pledges and grants receivable
beginning of year $42,437 · end of year $513,140
-
4 · Accounts receivable
beginning of year $14,550 · end of year $14,197
-
9 · Prepaid expenses and deferred charges
beginning of year $30,534 · end of year $35,296
-
10a · Land, buildings and equipment: cost or other basis
$16,955,114
-
10b · Land, buildings and equipment: accumulated depreciation
$5,952,692
-
10c · Land, buildings and equipment, net
beginning of year $10,200,986 · end of year $11,002,422
-
12 · Investments: other securities
beginning of year $3,992,459 · end of year $4,289,085
-
15 · Other assets
beginning of year $1,090,185 · end of year $908,625
-
17 · Accounts payable and accrued expenses
beginning of year $256,340 · end of year $322,991
-
19 · Deferred revenue
beginning of year $836,130 · end of year $116,710
-
23 · Secured mortgages and notes payable
beginning of year $1,228,328 · end of year $1,166,795
-
25 · Other liabilities
beginning of year $862,471 · end of year $1,615,754
-
27 · Net assets without donor restrictions
beginning of year $11,509,415 · end of year $12,639,059
-
28 · Net assets with donor restrictions
beginning of year $2,392,273 · end of year $2,624,440
Mission and programs · 2023
Mission
THE MISSION OF BRIDGE COMMUNITIES IS TO TRANSITION HOMELESS FAMILIES TO SELF-SUFFICIENCY BY WORKING WITH PARTNERS TO PROVIDE MENTORING, HOUSING, AND SUPPORTIVE SERVICES.
Activities or mission (Part I)
TO PROVIDE SERVICES AND HOUSING FOR HOMELESS FAMILIES FACING HOMELESSNESS.
-
IN FY24, BRIDGE COMMUNITIES SERVED 114 FAMILIES INCLUDING 123 ADULTS (18 YEARS AND OLDER) AND THEIR 211 CHILDREN (UNDER 18). BRIDGE CONTINUED TO EXPAND THE BREADTH AND QUALITY OF ITS SERVICE OFFERINGS TO FAMILIES AND THE OVER 470 VOLUNTEER MENTORS WHO SUPPORT THEM, FOCUSING ON CASE MANAGEMENT, NUTRITION, BEHAVIRORAL HEALTH, TRAUMA INFORMED CARE, AND CAREER AND EDUCATIONAL COUNSELING FOR BOTH ADULTS AND TEEN CHILDREN. IN 2022, BRIDGE COMMUNITIES LAUNCHED A PILOT INITIATIVE TO TEST A STRATEGY TO SHIFT FUNDING AND SUPPORT FOR FAMILIES FACING HOMELESSNESS, REDUCING TIME TO HOUSE, AND EXPANDING, IN AN INCREMENTAL WAY, THE NUMBER AND KINDS OF FAMILIES BRIDGE CAN SERVE.
Expenses $4,124,038 · Grants $378,156 · Revenue $1,782,366
As filed on the 2023 return.
Listed in Part VII
-
Matt DymytryszynMATT DYMYTRYSZYN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chad FischerCHAD FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill StronsBILL STRONS
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg CrawfordGREG CRAWFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara StolmeierSARA STOLMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MitchumROBERT MITCHUM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta AbramsLORETTA ABRAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MadiganKATHY MADIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann PitcherANN PITCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joli MurphyJOLI MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DoucetMATT DOUCET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl Van DrilCARL VAN DRIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary GrottkeGARY GROTTKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Guster HinesVICKI GUSTER HINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MatousekKATE MATOUSEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Van PolenAMY VAN POLEN
CEO
- Total calculated
- $151,381
- From this org
- $145,160
- From related orgs
- $0
- Other
- $6,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,835
- Bonus
- $10,325
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,221
- Filer's total
- $151,381
-
Meghan KilianMEGHAN KILIAN
DIRECTOR OF FINANCE AND ADMIN
- Total calculated
- $111,025
- From this org
- $99,558
- From related orgs
- $0
- Other
- $11,467
- 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. 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DUPAGE AH LLC
AFFORDABLE HOUSING REAL ESTATE · IL · income $65,182 · assets $1,074,737
Directly controlled by BRIDGE COMMUNITIES INC
-
DUPAGE AH SERIES I LLC
AFFORDABLE HOUSING REAL ESTATE · IL · income $10,003 · assets $1,589,943
Directly controlled by BRIDGE COMMUNITIES INC
-
DUPAGE AH SERIES II LLC
AFFORDABLE HOUSING REAL ESTATE · IL · income $15,331 · assets $755,955
Directly controlled by BRIDGE COMMUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349301116
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