Bridge House FY2022 filing

Tax-deductible

Boulder, CO501(c)(3)Since 1997Human ServicesEIN 84-1440292

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Bridge House's Mission is to address immediate survival needs of individuals experiencing homelessness and provide resources which lead to employment, housing, personal stability and healing.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$325K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.4M a year · 25% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$325K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $213K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.6M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
+31% vs prior year
Spent
$4.1M
To programs
75%
Net assets
$13.1M
By yearFY2020–FY2024
Revenue
$6.5M
FY2022▲ +31%
Revenue by fiscal year
FY2020$4.9M
FY2021$5.0M
FY2022$6.5M
FY2023$3.6M
FY2024$8.7M
Expenses
$4.1M
FY2022▲ +7%
Expenses by fiscal year
FY2020$4.4M
FY2021$3.9M
FY2022$4.1M
FY2023$4.4M
FY2024$4.8M
Net assets
$13.1M
FY2022▲ +22%
Net assets by fiscal year
FY2020$9.7M
FY2021$10.8M
FY2022$13.1M
FY2023$12.3M
FY2024$16.2M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $3.1M Management & general 19% · $782K Fundraising 6% · $238K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $325K paid to officers and key staff.

Part VII, Section A · reportable compensation
$113,121Pt VII · Sec A
$110,299Pt VII · Sec A
Executive Chef
$101,558Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Green’s $123K as CEO is at the 56th percentile of top reported officer pay among 3869 $1–10M human services 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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melissa Green$122,830$133,618$113,121$105,165$97,498
John Trejo$115,383$115,247$101,558$100,807—
Samuel Medford——$110,299$107,290$100,277
Susan Rincon$105,561$7,085———
Isabel McDevitt————$94,961
April Bryant————$21,303

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.

See Bridge House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides immediate survival aid and resources for employment, housing, and healing to those experiencing homelessness.

Provided by the organization

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2 programs · $3.1M · in their own filed words · FY2022
01

Bridge House's Ready to Work program is a "work-first" solution to address homelessness. Ready to Work applies a business approach toward solving increasingly difficult and expensive social problems - Homelessness, joblessness, and criminal recidivism.

$1.9Mprogram expense
02

Community Table Kitchen

Community Table Kitchen demonstrates what is possible when mission and business marry. Opened in 2013, and often described as the most dynamic kitchen in Boulder, Community Table Kitchen transforms lives one bite at a time. We have a triple bottom line.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$213K
See all 3 funders →
Grants paid · 16 grants · $261K · 2020–2021
Unitemized GrantFY2021$41,451
Unitemized GrantFY2021$26,461
Unitemized GrantFY2021$9,567
Unitemized GrantFY2021$8,969
Unitemized GrantFY2021$7,315
Unitemized GrantFY2021$6,662
Unitemized GrantFY2021$3,798
Unitemized GrantFY2020$68,304
Unitemized GrantFY2020$41,578
Unitemized GrantFY2020$18,353
Unitemized GrantFY2020$9,068
Unitemized GrantFY2020$6,223
Unitemized GrantFY2020$6,091
Unitemized GrantFY2020$4,847
Unitemized GrantFY2020$1,899
Unitemized GrantFY2020$33

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$4.9M
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$235K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.1M
Managementcol C$782K
Fundraisingcol D$238K
Owns and owesPt X
$13.1M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$17.7M
LiabilitiesLn 26$4.6M
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.9M
Government grantsLn 1e$3.0M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$208K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$62K
Other incomeLn 4–11$235K
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$997K
SavingsLn 2$4.2M
Cash and savings togetherLn 1–2$5.2M
InvestmentsLn 11–13$338K
Land, buildings, equipmentLn 10c$6.8M
Other assetsLn 15$1.6M
Total assetsLn 16$17.7M
LiabilitiesLn 26$4.6M
Net assetsLn 32$13.1M
OperationsPt I, VI
EmployeesI 5137
VolunteersI 6672
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.7M$5.2M
InvestmentsLn 11–13$290K$338K
Land, buildings, equipmentLn 10c$4.3M$6.8M
Total assetsLn 16$12.9M$17.7M
LiabilitiesLn 26$2.2M$4.6M
Net assetsLn 32$10.8M$13.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$102K$102K
Pay of current officers, directors and key staffLn 5$122K$79K$42K
Pay of disqualified personsLn 6$40K$40K
Other salaries and wagesLn 7$2.3M$1.7M$407K$140K
Other employee benefitsLn 9$152K$135K$9K$7K
Payroll taxesLn 10$153K$119K$22K$13K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$52K$954$5K$46K
Office expensesLn 13$11K$4K$5K$3K
Information technologyLn 14$113K$70K$23K$20K
OccupancyLn 16$169K$169K
TravelLn 17$46K$45K$335$644
InterestLn 20$37K$37K
Depreciation, depletion and amortizationLn 22$180K$180K
InsuranceLn 23$56K$25K$31K$100
Other expenses (24a–d)Ln 24$538K$374K$163K$1K
All other expensesLn 24e$102K$65K$29K$8K
Total functional expensesLn 25$4.1M$3.1M$782K$238K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $8.7M$4.8M$3.9M$16.2M 990 PDF
FY2023 $3.6M$4.4M−$842K$12.3M 990 PDF
FY2022 Viewing $6.5M$4.1M$2.4M$13.1M 990 PDF
FY2021 $5.0M$3.9M$1.1M$10.8M 990 PDF
FY2020 $4.9M$4.4M$565K$9.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $6,505,015 across 10 lines filed
Lines not itemized here account for $11,928 of total revenue; see the IRS return.
VIII-1c Fundraising events$208,082
VIII-1e Government grants$2,994,089
VIII-1f All other contributions, gifts and grants$1,747,771
VIII-1g Noncash contributions (included above)$2,889
VIII-1h Total contributions, gifts and grants$4,949,942
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,257,832$1,257,832
VIII-3 Investment incomeExcluded from tax $61,966$61,966
VIII-8 Net income from fundraising eventsExcluded from tax $190$190
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $223,157$223,157
VIII-12 Total revenueRelated to mission $1,257,832 · Unrelated business $0 · Excluded from tax $297,241$6,505,015
Part IX · Statement of functional expenses $4,136,119 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $101,649$101,649
IX-5 Pay of current officers, directors and key staffPrograms $79,382 · Management $42,385$121,767
IX-6 Pay of disqualified personsPrograms $39,676$39,676
IX-7 Other salaries and wagesPrograms $1,709,441 · Management $407,019 · Fundraising $140,045$2,256,505
IX-9 Other employee benefitsPrograms $134,747 · Management $9,421 · Fundraising $7,446$151,614
IX-10 Payroll taxesPrograms $118,521 · Management $22,237 · Fundraising $12,571$153,329
IX-11c Accounting feesManagement $8,422$8,422
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $954 · Management $4,813 · Fundraising $45,738$51,505
IX-13 Office expensesPrograms $3,716 · Management $4,927 · Fundraising $2,531$11,174
IX-14 Information technologyPrograms $69,666 · Management $23,158 · Fundraising $20,487$113,311
IX-16 OccupancyPrograms $168,794$168,794
IX-17 TravelPrograms $45,066 · Management $335 · Fundraising $644$46,045
IX-20 InterestManagement $36,586$36,586
IX-22 Depreciation, depletion and amortizationPrograms $179,830$179,830
IX-23 InsurancePrograms $24,610 · Management $31,178 · Fundraising $100$55,888
IX-24 Other expenses (24a–d)Programs $374,195 · Management $162,525 · Fundraising $1,276$537,996
IX-24e All other expensesPrograms $65,177 · Management $29,251 · Fundraising $7,600$102,028
IX-25 Total functional expensesPrograms $3,115,424 · Management $782,257 · Fundraising $238,438$4,136,119
Part X · Balance sheet $17,746,870 assets, 18 lines filed
Asset lines not itemized here account for $2,892,120; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $4,660,889$997,057
X-2 Savings and temporary cash investments$4,192,851
X-3 Pledges and grants receivableStart of year $239,126$768,277
X-4 Accounts receivableStart of year $196,672$47,754
X-8 Inventories for sale or useStart of year $96,881$124,727
X-9 Prepaid expenses and deferred chargesStart of year $25,457$6,436
X-10c Land, buildings and equipment, netStart of year $4,325,375$6,794,501
X-11 Publicly traded securitiesStart of year $290,305$338,226
X-15 Other assetsStart of year $3,105,874$1,584,921
X-16 Total assetsStart of year $12,940,579$17,746,870
X-17 Accounts payable and accrued expensesStart of year $317,675$278,122
X-19 Deferred revenueStart of year $19,009$22,027
X-25 Other liabilitiesStart of year $0$2,096,739
X-26 Total liabilitiesStart of year $2,176,684$4,642,774
X-27 Net assets without donor restrictionsStart of year $10,540,322$12,597,689
X-28 Net assets with donor restrictionsStart of year $223,573$506,407
X-32 Total net assets or fund balancesStart of year $10,763,895$13,104,096
X-33 Total liabilities and net assetsStart of year $12,940,579$17,746,870
Part XI · Reconciliation of net assets $13,104,096 net assets at year end
XI-1 Total revenue$6,505,015
XI-2 Total expenses$4,136,119
XI-3 Revenue less expenses$2,368,896
XI-4 Net assets at start of year$10,763,895
XI-5 Net unrealized gains (losses) on investments−$28,695
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,104,096

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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