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Nonprofiteer
← BRIDGEWATER AREA COMMUNITY FOUINDATION INC

Form 990 for tax year 2022

Filed by BRIDGEWATER AREA COMMUNITY FOUINDATION INC.

Totals

Total revenue
$348,988
Total expenses
$236,399
Contributions and grants received
$270,171
Grants paid
$0
Program service revenue
$77,445
Investment income
$172
Other revenue
$1,200
Total assets, end of year
$614,992
Total liabilities, end of year
$18,219
Net assets or fund balances, end of year
$596,773
Program services expenses (Part IX)
$210,920
Management and general expenses
$25,479
Fundraising expenses
$0
Program service expenses (Part III)
$210,920

Program services were 89.2% 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

    $270,171

  • 2a · Program service revenue: CHILDCARE REVENUE

    total $77,445 · related or exempt $77,445

  • 3 · Investment income

    total $172 · excluded $172

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · related or exempt $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,412 · program services $71,577 · management and general $1,835

  • 7 · Other salaries and wages

    total $66,538 · program services $52,924 · management and general $13,614

  • 10 · Payroll taxes

    total $10,093 · program services $8,979 · management and general $1,114

  • 11g · Fees: other

    total $915 · program services $814 · management and general $101

  • 13 · Office expenses

    total $9,225 · program services $8,207 · management and general $1,018

  • 16 · Occupancy

    total $31,706 · program services $28,206 · management and general $3,500

  • 22 · Depreciation, depletion and amortization

    total $22,602 · program services $20,107 · management and general $2,495

  • 23 · Insurance

    total $10,024 · program services $8,917 · management and general $1,107

  • 24a · Other expenses: CHILDCARE EXPENSES

    total $7,265 · program services $7,265

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,340 · program services $2,340

  • 24c · Other expenses: MISCELLANEOU EXPENESS

    total $1,780 · program services $1,584 · management and general $196

  • 24d · Other expenses: GRANT ADMINISTRATIVE EX

    total $499 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,423 · end of year $80,551

  • 2 · Savings and temporary cash investments

    beginning of year $214,708 · end of year $54,860

  • 10a · Land, buildings and equipment: cost or other basis

    $508,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,894

  • 10c · Land, buildings and equipment, net

    beginning of year $171,285 · end of year $477,666

  • 15 · Other assets

    beginning of year $0 · end of year $1,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,232 · end of year $13,603

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,616

  • 27 · Net assets without donor restrictions

    beginning of year $484,184 · end of year $596,773

Mission and programs · 2022

Mission

TO PROVIDE A VIBRANT CENTER WHERE THE PEOPLE OF BRIDGEWATER AND THE SURROUNDING TOWNS CAN GATHER AS PART OF A CARING, DIVERSE COMMUNITY OF PEOPLE FROM ALL AGES AND WALKS OF LIFE.

  • THE BRIDGEWATER AREA COMMUNITY FOUNDATION TO DATE HAS NOW ACHIEVED (AND SURPASSED) OUR 2021 PHASE TWO FUNDRAISING GOAL OF 1.4 MILLION DOLLARS, RAISING $1,505,549 THROUGH DONATIONS, GRANTS AND PLEDGES. SURPASSING OUR ORIGINAL GOAL WAS MADE POSSIBLE THROUGH THE PRESERVATION TRUST OF VERMONT BRUHN GRANT OF $100,000 TO HISTORICALLY UPDATE ALL WINDOWS AND DOORS.

    Expenses $210,920

  • PHASE ONE CONSTRUCTION AND UPDATES FOR THE BRIDGEWATER COMMUNITY CHILDCARE, LOCATED IN THE 1991 ADDITION AT THE REAR OF THE BUILDING IS NEAR COMPLETION. WE HAVE RECEIVED OUR OCCUPANCY CERTIFICATE WITH THE STATE AND CONTINUE WITH THE VERMONT LICENSING PROCESS. BRIDGEWATER COMMUNITY CHILDCARE HAS HIRED A PROGRAM DIRECTOR, KRISTIANA BIRMINGHAM, AND NOW LOOKS TO FILL THREE TEACHING POSITIONS. THE BRIDGEWATER CHILDCARE WILL OPEN JUNE 1, 2022 WITH FOURTEEN SPOTS FOR CHILDREN AGE SIX (6) WEEKS THROUGH THIRTY-SIX (36) MONTHS. ENROLLMENT IS NOW OPEN WITH LINKS ON OUR WEBSITE. ALONG WITH CREATING THE CHILDCARE SPACE WE HAVE ALSO UPDATED THE CENTER'S ROOFING, INSULATION AND PREPARED FOR PHASE TWO CONSTRUCTION.

  • PHASE TWO CONSTRUCTION ON THE HISTORICAL 1914 SECTION IS ON TRACK TO BEGIN SPRING 2022. PHASE TWO CONSTRUCTION AND UPDATES WILL INCLUDE BUT NOT BE LIMITED TO ADDING STATE-APPROVED ACCESSIBILITY, A NEW SPRINKLER SYSTEM, UPDATING HEAT AND AIR-EXCHANGE SYSTEMS, UPGRADED BATHROOMS, ENERGY EFFICIENCY, REVITALIZING ROOMS, AND BRINGING ALL ELECTRICAL AND WIRING UP TO CODE. PART OF PHASE TWO WILL ALSO INCLUDE EXPANDING THE CHILDCARE PROGRAM AND OPENING AN AFTER SCHOOL PROGRAM. KRISTIANA BIRMINGHAM IS ALSO ACTING AS THE BRIDGEWATER COMMUNITY CENTER'S EXECUTIVE DIRECTOR UNTIL THE CHILDCARE IS OPEN AND THE POSITION IS FILLED.

As filed on the 2022 return.

Listed in Part VII

  • Brian Bontrager

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michelle Hough

    VICE PRES/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dalene Washburn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Malena Agin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Caduto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Collen Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Shackleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristiana Birmingham

    EXECUTIVE DIRECTOR

    Total calculated
    $73,412
    From this org
    $73,412
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2025
IRS schema version
2022v5.0
Source object
202533179349301148

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