Totals
- Total revenue
- $22,374,951
- Total expenses
- $26,451,661
- Contributions and grants received
- $21,689,732
- Grants paid
- $26,048,458
- Program service revenue
- $0
- Investment income
- $685,219
- Other revenue
- $0
- Total assets, end of year
- $30,390,457
- Total liabilities, end of year
- $1,999
- Net assets or fund balances, end of year
- $30,388,458
- Program services expenses (Part IX)
- $26,378,143
- Management and general expenses
- $73,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,378,143
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$21,689,732
-
1g · Noncash contributions included above
$2,927,761
-
3 · Investment income
total $726,709 · excluded $726,709
-
7a · Gross sales of assets other than inventory
securities $15,089,301
-
7b · Less cost or other basis and sales expenses
securities $15,130,791
-
7c · Gain or loss
securities -$41,490
-
7d · Net gain or loss
total -$41,490 · related or exempt -$41,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,048,458 · program services $26,048,458
-
5 · Compensation of officers, directors and key employees
total $108,185 · program services $92,017 · management and general $16,168
-
7 · Other salaries and wages
total $94,548 · program services $75,638 · management and general $18,910
-
8 · Pension plan contributions
total $8,270 · program services $8,270
-
11c · Fees: accounting
total $37,990 · program services $30,392 · management and general $7,598
-
11f · Fees: investment management
total $83,967 · program services $67,174 · management and general $16,793
-
13 · Office expenses
total $11,628 · program services $9,302 · management and general $2,326
-
16 · Occupancy
total $19,500 · program services $15,600 · management and general $3,900
-
17 · Travel
total $44 · program services $35 · management and general $9
-
23 · Insurance
total $6,014 · program services $4,811 · management and general $1,203
-
24a · Other expenses: CREDIT CARD FEES
total $26,387 · program services $21,110 · management and general $5,277
-
24b · Other expenses: BANK CHARGES
total $6,670 · program services $5,336 · management and general $1,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,737 · end of year $2,578,746
-
2 · Savings and temporary cash investments
beginning of year $6,553,859 · end of year $2,502,662
-
7 · Other notes and loans receivable
beginning of year $147,492 · end of year $142,744
-
11 · Investments: publicly traded securities
beginning of year $21,182,560 · end of year $20,052,342
-
12 · Investments: other securities
beginning of year $4,979,377 · end of year $5,113,963
-
17 · Accounts payable and accrued expenses
beginning of year $25,070 · end of year $1,999
-
27 · Net assets without donor restrictions
beginning of year $33,690,955 · end of year $30,388,458
Mission and programs · 2023
Mission
PROVISIONBRIDGE EXISTS TO PROVIDE AN EASY, TAX-EFFICIENT WAY FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO GIVE CHARITABLY TO ORGANIZATIONS THAT PROVIDE CARE FOR THOSE IN NEED. DIFFICULT TIMES, RISING MEDICAL COSTS, NATURAL DISASTERS, AND OTHER PROBLEMS HAVE LEFT MORE AND MORE FAMILIES IN NEED OF FINANCIAL ASSISTANCE AND MORE FAMILIES AND ORGANIZATIONS WANTING TO HELP. RECOGNIZING THESE NEEDS LED A TEAM OF DEDICATED LEADERS IN THE NONPROFIT COMMUNITY TO START PROVISION BRIDGE. IN 2011, PROVISIONBRIDGE RECEIVED ITS DETERMINATION LETTER FROM THE IRS AS A 501-C3 ORGANIZATION, WITH THE GOAL OF HELPING MORE PEOPLE GIVE TO MEET THE NEEDS IN THEIR COMMUNITY.
-
NEMA FOUNDATION (PROVISIONBRIDGE)EXISTS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS FROM DONOR ADVISED FUNDS, WHICH ENABLE DONORS TO CONTRIBUTE ASSETS AND THEN RECOMMEND GRANTS FROM THE FUND TO CHARITIES THAT PROVIDE CARE FOR THOSE IN NEED. PROVISIONBRIDGE PERSONNEL ASSESS AND QUALIFY GRANTEES; THEREFORE, THE COSTS ASSOCIATED WITH THESE ACTIVITIES ARE INCLUDED IN THE PROGRAM SERVICES COMPONENT OF EXPENSE.
Expenses $26,378,143 · Grants $26,048,458
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary WhitlockMARY WHITLOCK
SECRETARY
- Total calculated
- $54,685
- From this org
- $54,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl GreenCHERYL GREEN
EXEC. DIR./P
- Total calculated
- $53,500
- From this org
- $53,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Michael FranklinDAVID MICHAEL FRANKLIN
DIRECTOR
- Total calculated
- $0
-
Brittany GreenBRITTANY GREEN
DIRECTOR
- Total calculated
- $0
-
Terry ParkerTERRY PARKER
DIRECTOR
- Total calculated
- $0
-
Jeff WhitlockJEFF WHITLOCK
DIRECTOR
- Total calculated
- $0
-
Scott MerrittSCOTT MERRITT
TREASURER
- Total calculated
- $0
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
-
SEE ATTACHED
$26,048,458
SUPPORT 501(C)(3) CH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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