Totals
- Total revenue
- $88,213
- Total expenses
- $104,267
- Contributions and grants received
- $48,869
- Grants paid
- $0
- Program service revenue
- $39,344
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $201,200
- Total liabilities, end of year
- -$874
- Net assets or fund balances, end of year
- $202,074
- Program services expenses (Part IX)
- $104,267
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,267
Program services were 100.0% 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
$25,469
-
1f · All other contributions, gifts and grants
$23,400
-
2a · Program service revenue: VISITATION CHARGES
total $12,859 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Board County Commissioner
total $26,485 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Bowling Fundraising
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Golf Tournament
total $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Rental Income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$25,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,692 · program services $55,692 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,264 · program services $4,264 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,750 · program services $3,750 · management and general $0 · fundraising $0
-
13 · Office expenses
total $157 · program services $157 · management and general $0 · fundraising $0
-
14 · Information technology
total $180 · program services $180 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,815 · program services $10,815 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,232 · program services $5,232 · management and general $0 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $2,302 · program services $2,302 · management and general $0 · fundraising $0
-
24e · All other expenses
total $21,875 · program services $21,875 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,145 · end of year $3,765
-
10a · Land, buildings and equipment: cost or other basis
$439,882
-
10b · Land, buildings and equipment: accumulated depreciation
$242,447
-
10c · Land, buildings and equipment, net
beginning of year $208,250 · end of year $197,435
-
17 · Accounts payable and accrued expenses
beginning of year $266 · end of year -$874
-
31 · Retained earnings, endowment or other funds
beginning of year $218,129 · end of year $202,074
Mission and programs · 2022
Mission
To act as a bridge between Parents and childrens
-
KIDS BRIDGE IS A SUPERVISED VISITATION CENTER THAT ACTS AS A BRIDGE BETWEEN PARENTS AND CHILDRENS FOR ST JOHNS, FLAGLER, PUTNAM, DUVAL AND SORROUNDING COUNTIES.
Expenses $104,267 · Revenue $88,213
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn StraughanLYNN STRAUGHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ellen WaldenELLEN WALDEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Oscar AlvaradoOSCAR ALVARADO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Richard WendelRICHARD WENDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349300864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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