Totals
- Total revenue
- $604,143
- Total expenses
- $576,670
- Contributions and grants received
- $598,569
- Grants paid
- $57,722
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,574
- Total assets, end of year
- $892,518
- Total liabilities, end of year
- $220,740
- Net assets or fund balances, end of year
- $671,778
- Program services expenses (Part IX)
- $477,005
- Management and general expenses
- $75,871
- Fundraising expenses
- $23,794
- Program service expenses (Part III)
- $477,005
Program services were 82.7% 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.
-
1a · Federated campaigns
$8,964
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$385,327
-
1f · All other contributions, gifts and grants
$204,278
-
1g · Noncash contributions included above
$13,384
-
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
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $5,574 · related or exempt $5,574 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,574
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,722 · program services $57,722
-
5 · Compensation of officers, directors and key employees
total $61,009 · program services $30,505 · management and general $15,252 · fundraising $15,252
-
7 · Other salaries and wages
total $208,143 · program services $200,143 · management and general $8,000 · fundraising $0
-
10 · Payroll taxes
total $19,783 · program services $15,562 · management and general $3,634 · fundraising $587
-
11c · Fees: accounting
total $3,733 · management and general $3,733
-
11g · Fees: other
total $1,891 · program services $771 · management and general $1,056 · fundraising $64
-
12 · Advertising and promotion
total $8,581 · program services $6,658 · management and general $1,773 · fundraising $150
-
13 · Office expenses
total $24,827 · program services $12,462 · management and general $10,865 · fundraising $1,500
-
14 · Information technology
total $23,529 · program services $9,251 · management and general $9,016 · fundraising $5,262
-
16 · Occupancy
total $22,867 · program services $21,334 · management and general $1,533
-
17 · Travel
total $14,023 · program services $13,627 · management and general $376 · fundraising $20
-
19 · Conferences, conventions and meetings
total $17,904 · program services $16,282 · management and general $1,456 · fundraising $166
-
20 · Interest
total $6,602 · program services $4,781 · management and general $1,821 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,149 · program services $18,149
-
23 · Insurance
total $10,630 · program services $7,806 · management and general $2,271 · fundraising $553
-
24a · Other expenses: Client Services
total $11,115 · program services $11,112 · management and general $0 · fundraising $3
-
24b · Other expenses: Repairs & Maintenance
total $20,586 · program services $20,399 · management and general $187 · fundraising $0
-
24c · Other expenses: Program Supplies
total $29,977 · program services $29,836 · management and general $49 · fundraising $92
-
24e · All other expenses
total $15,599 · program services $605 · management and general $14,849 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,253 · end of year $396,042
-
4 · Accounts receivable
end of year $42,307
-
9 · Prepaid expenses and deferred charges
end of year $9,377
-
10a · Land, buildings and equipment: cost or other basis
$623,069
-
10b · Land, buildings and equipment: accumulated depreciation
$178,277
-
10c · Land, buildings and equipment, net
beginning of year $462,940 · end of year $444,792
-
17 · Accounts payable and accrued expenses
beginning of year $1,623 · end of year $8,623
-
23 · Secured mortgages and notes payable
beginning of year $223,684 · end of year $212,117
-
27 · Net assets without donor restrictions
beginning of year $643,886 · end of year $378,801
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $292,977
Mission and programs · 2022
Mission
A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.
Activities or mission (Part I)
Bridges is "A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need."
-
Bridges offers a warm and safe environment where families can find rest, peace, hope and a fresh start. Through staff and volunteers, we seek to equip moms with tools for success through parenting classes, one-on-one mentorship, spiritual development and life skills courses. Our residents have weekly appointments at our Bridges Family Resource Center which provides diapers, wipes, baby essentials, car seats, strollers, and bathtubs. Bridges Safehouse also connects moms with educational resources to include: GED completion, college, trade school, counseling, pregnancy centers and long-term housing options. All these services are made possible through community partnerships and dedicated staff. In 2022, Bridges Safehouse accommodated 26 mothers with 34 young children who were either experiencing homelessness and/or unplanned pregnancy. Bridges also retained relations with 14 mothers that were previously a part of the Safehouse program and has transitioned into their next stage of life. Our sole purpose is to impart wisdom and care which will aid in overcoming barriers and yield stable housing through daily encouragement, transportation, education, childcare and debt reduction.
Expenses $183,671
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $293,334 · Grants $57,722
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nicole Hernandez
Executive Director
- Total calculated
- $61,010
- From this org
- $61,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sunsee Pearson
Treasurer
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Lisa Noey
President
- Total calculated
- $0
- Hours/week
- 3
-
Paula St John
Director
- Total calculated
- $0
- Hours/week
- 2
-
April Snook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Horn
Director
- Total calculated
- $0
- Hours/week
- 20
-
Doletta Prowell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shana Nix
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bob Henry
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ely Reyes
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311172
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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