Totals
- Total revenue
- $2,192,507
- Total expenses
- $2,017,286
- Contributions and grants received
- $1,534,140
- Grants paid
- $36,477
- Program service revenue
- $652,042
- Investment income
- $0
- Other revenue
- $6,325
- Total assets, end of year
- $7,059,917
- Total liabilities, end of year
- $6,269,525
- Net assets or fund balances, end of year
- $790,392
- Program services expenses (Part IX)
- $1,742,666
- Management and general expenses
- $176,932
- Fundraising expenses
- $97,688
- Program service expenses (Part III)
- $1,742,666
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$603,713
-
1f · All other contributions, gifts and grants
$930,427
-
1g · Noncash contributions included above
$4,385
-
2a · Program service revenue: Ready to Work
total $492,464 · related or exempt $492,464
-
2b · Program service revenue: Ready to Work - Rent
total $159,578 · related or exempt $159,578
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $6,325 · related or exempt $0 · unrelated business $0 · excluded $6,325
-
11e · Other revenue, total
$6,325
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,477 · program services $36,477
-
7 · Other salaries and wages
total $1,391,075 · program services $1,211,563 · management and general $88,152 · fundraising $91,360
-
9 · Other employee benefits
total $64,836 · program services $60,629 · management and general $4,207
-
10 · Payroll taxes
total $61,588 · program services $55,347 · management and general $1,177 · fundraising $5,064
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $176 · fundraising $176
-
13 · Office expenses
total $12,042 · program services $3,138 · management and general $8,904
-
14 · Information technology
total $34,608 · program services $34,270 · management and general $338
-
16 · Occupancy
total $80,201 · program services $80,201
-
17 · Travel
total $31,068 · program services $22,214 · management and general $8,307 · fundraising $547
-
20 · Interest
total $53,298 · management and general $53,298
-
22 · Depreciation, depletion and amortization
total $110,284 · program services $110,284
-
23 · Insurance
total $38,479 · program services $29,588 · management and general $8,891
-
24a · Other expenses: Maintenance and Equipment
total $54,086 · program services $53,706 · fundraising $380
-
24b · Other expenses: Facility Supplies
total $20,940 · program services $20,940
-
24c · Other expenses: Social Enterprise Expenses
total $11,585 · program services $11,585
-
24d · Other expenses: Staff Development
total $4,191 · program services $4,056 · management and general $122 · fundraising $13
-
24e · All other expenses
total $12,352 · program services $8,668 · management and general $3,536 · fundraising $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,373 · end of year $344,903
-
2 · Savings and temporary cash investments
end of year $416,067
-
3 · Pledges and grants receivable
end of year $1,517,573
-
4 · Accounts receivable
beginning of year $313,582 · end of year $52,483
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,330 · end of year $6,346
-
9 · Prepaid expenses and deferred charges
beginning of year $17,010 · end of year $14,030
-
10a · Land, buildings and equipment: cost or other basis
$4,444,325
-
10b · Land, buildings and equipment: accumulated depreciation
$454,492
-
10c · Land, buildings and equipment, net
beginning of year $3,999,767 · end of year $3,989,833
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $90,200 · end of year $718,682
-
17 · Accounts payable and accrued expenses
beginning of year $106,091 · end of year $126,025
-
19 · Deferred revenue
end of year $49,482
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,356,000 · end of year $4,356,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,738,018
-
27 · Net assets without donor restrictions
beginning of year $388,403 · end of year $790,392
-
28 · Net assets with donor restrictions
beginning of year $226,768
Mission and programs · 2022
Mission
Ready to Work Aurora believes in, respects and empowers people who are experiencing homelessness. We connect them to housing and employment opportunities so they can realize and embrace their future.
-
Bridge House's Ready to Work program is a "work-first" solution to address homelessness. Ready to Work applies a business approach toward solving increasingly difficult and expensive social problems - Homelessness, joblessness, and criminal recidivism. Founded on the belief that when given the opportunity individuals experiencing homelessness can and are willing to work, Ready to Work creates paid transitional work opportunities as the core element of a comprehensive program providing a pathway to independence for men and women experiencing homelessness. Ready to Work trainees participate in three elements of the program including paid work in a ready to work social enterprise; housing in a supportive, communal setting called Ready to Work House; and participating in case management for one year before graduating to mainstream employment and independent housing. Immediately upon acceptance into Ready to Work participants are contributing members of the community. Ready to Work House residents go to work every day, pay taxes, pay room and board, and call Ready to Work House home for one year. Currently, the program offers employment and housing to 50 men and women.
Expenses $1,742,666 · Grants $36,477 · Revenue $652,042
As filed on the 2022 return.
Listed in Part VII
-
Danny Hassan
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marques Ivey
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tim Wolf
President
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Candace Moon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Mauro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iman Jodeh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Barber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Green
CEO
- Total calculated
- $121,767
- From this org
- $0
- From related orgs
- $113,121
- Other
- $8,646
- Hours/week
- 1 + 40 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.
Grants on this return
No itemized grants to organizations 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.
-
501(c)(3) · Address needs of homelessness · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349301722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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