Policybridge FY2022 filing

EIN 20-2069251 Public charity (501(c)(3)) Medina, OH NTEE R05
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Revenue & expenses by yearFY2020–FY2024
Revenue
$370K
FY2022▲ +308%
Expenses
$374K
FY2022▲ +48%

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Promotes public policy discourse and action for African-Americans and underserved communities. For fiscal year 2022 it reported $370K in revenue, $374K in expenses, and $499K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Medina, OH
Website
policybridgeneo.org
Filings
5 on file (2020–2022)
Revenue
$370KFY2022
Expenses
$374K
Net assets
$499K
People
11
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Provided by the organization

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Size
$1–10M
What they do
Promotes public policy discourse and action for African-Americans and underserved communities.
Leadership
Gregory L Brown · Executive Director · $96K
Money in and out
$370K revenue, $374K expenses
Bottom line
67% program efficiency

What Funders Ask

From IRS filings

Tax-deductible?

good Yes

Per the IRS master file. Details →

Can I give now?

good No revocation on IRS record

Not on the IRS revocation list. Details →

Filing up to date?

good Filed FY2024 (typical filing lag)

Details →

Foundation funders?

good 1 funder — Burton D Morgan Foundation INC

$5K in the latest grant year. Details →

Spent on programs?

good 67% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

$1–10M

↑ +308% vs prior year Details →

Where the money goes · FY2022
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$374K
Pt IX · Ln 25
Net assets
$499K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.22 Fundraising $0.10
Program efficiency
67%
of spending reaches programs
Operating runway
15.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.8%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$504K
FY2022-0.4%
Total liabilities
$5K
FY2022▲ +22%
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$504K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CPolicybridge
EINHdr · item D20-2069251
Principal addressHdr · item CMedina, OH
WebsiteHdr · item Jpolicybridgeneo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R05)
Ruling yearIRS BMFFeb 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$95,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Gregory L Brown’s $108K as Executive Director is at the 29th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gregory L Brown$108,300$103,500$95,500——
Gregory L Brown———$90,073$46,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $252K of program spending, described in the organization's own filed words · FY2022.
01

PolicyBridge & CSU's Levin College of Urban Affairs co-sponsored a series of four community forums focused on our Urban Agenda, "Resetting the Table." Mr. McShepard moderated the panel discussion on 2/28/2022 with more than 250 participants. Mr. McShepard & Mr.

$84Kprogram expense
02

*PolicyBridge served in a leadership role in Health Improvement- Cuyahoga's (HIP-Cuyahoga's) Cross Sector Innovation Initiative (CSII) funded by Robert Wood John Foundation using Community Based System Dynamics (CBSD) modeling & engaging community & other sector represen- tatives to identify & improve systemic & structural barriers to…

$84Kprogram expense
03

PolicyBridge was invited to become research partners with MAGENT, Toward Employment & New Growth to develop a Letter of Inquiry inclu- ding a budget & budget narrative, to work with WorkRise, to study MAGENT's ACCESS to Manufacturing Careers programs,& caucasian vs black participation and retention rates.

$84Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$326K · 88%
Program service revenue$44K · 12%
Contributions & grants88%$326K
Program service revenue12%$44K
— government grantsLn 1e$4K
Total revenueLn 12$370K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.22 Fundraising $0.10
Program services67%$252K
Management & general22%$83K
Fundraising10%$39K
Total functional expensesLn 25$374K

Balance Sheet

Part X · end of year
CashLn 1$491K
Total assetsLn 16$504K
Total liabilitiesLn 26$5K
Total net assetsLn 32$499K
Months of cash on handcomputed15.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $491K · Operating expenses/yr $374K
15.8 months
Where the money goes
Program services
Program services $252K · Total expenses $374K
67%
Management & General
Management & general $83K · Total expenses $374K
22%
Fundraising
Fundraising $39K · Total expenses $374K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $362K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $326K · Total revenue $370K
88%
Government reliance
Government grants $4K · Total revenue $370K
1%
Earned-income share
Program service revenue $44K · Total revenue $370K
12%
Investment reliance
Investment income $0 · Total revenue $370K
0%
Program self-sufficiency
Program service revenue $44K · Total expenses $374K
12%
Growth & trend
Revenue growth (YoY)
This year $370K · Prior year $91K
+308%
Net-asset trend (YoY)
End of year $499K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $370K · Expenses $374K
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $504K
—
Net-asset ratio
Net assets $499K · Total assets $504K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $504K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gregory L Brown · Reported title Executive Director · Highest reported compensation $96K · Total expenses $374K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $227K · Total expenses $374K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 22%——
Fundraising cost ratio 12%——
Revenue growth 308%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2023$293K revenue · ⤓ 990 PDF
FY2022$370K revenue · viewing · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF
FY2020$672K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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