Bridge the Gap College Prep

Tax-deductible

Sausalito, CA501(c)(3)Since 1995Youth DevelopmentEIN 91-1930327

This page gets seen. Tell your story. Claim this org.

The mission of Bridge the Gap is to provide comprehensive educational, social and emotional resources to underserved students in Marin City and Southern Marin. Our goal is to ensure that all students graduate high school, and achieve their greatest potential through college completion or other pathways to economic sustainability and independence.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 60 volunteers and 48 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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 $151K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$594K
to officers and key staff · 17% of spending
Top officer’s pay higher than 88% of similar orgs
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
24
named funders · $1.0M
Looks good: 24 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$421K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+4% vs prior year
Spent
$3.4M
To programs
66%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$3.4M
FY2024▲ +4%
Revenue by fiscal year
FY2020$1.6M
FY2021$2.2M
FY2022$1.9M
FY2023$2.7M
FY2024$3.3M
FY2024$3.4M
Expenses
$3.4M
FY2024▲ +14%
Expenses by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$1.8M
FY2023$2.7M
FY2024$3.0M
FY2024$3.4M
Net assets
$1.3M
FY2024-0.2%
Net assets by fiscal year
FY2020$586K
FY2021$919K
FY2022$1.0M
FY2023$1.0M
FY2024$1.3M
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2000.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $2.3M Management & general 31% · $1.1M Fundraising 3% · $89K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

17 people listed on the 990; $594K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Director
$206,456Pt VII · Sec A
VP of Operations & Finance
$170,087Pt VII · Sec A
Director of High School & College
$116,816Pt VII · Sec A
Director of College Success
$100,939Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa E Raffel’s $206K as Exec Director is at the 88th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Lisa E Raffel$206,456$172,668$165,488$177,249$72,894—
Kimberly Ingram$170,087$133,079$118,488———
Rondell Gibson$116,816$106,716————
Carl B Featherston————$113,697—
Andres Robles———$109,878——
Kristen Dambrowski———$109,275——
Chinna Ford$100,939—————
Laura Cox————$18,067$50,000

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 the Gap College Prep executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Helps Marin City children succeed in school and graduate from college.

Provided by the organization

This section is blank until Bridge the Gap College Prep claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.3M of program spending, described in the organization's own filed words · FY2024.
01

TK-8 AfterschoolApproximately 100 students are served daily. Children receive academic support, enrichment opportunities and social emotional guidance. Staff engage with families and the school staff so that our services are aligned with the community schools approach.High School and CollegeApproximately 125 students are served each week…

$2.3Mprogram expense

Run this program? Claim this org to tell your story

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 · FY2024
See all 24 funders →
Grants paid · 7 grants · $593K · 2019–2024
Unitemized GrantFY2024$50,130
Unitemized GrantFY2023$33,500
Unitemized GrantFY2022$199,101
Unitemized GrantFY2022$199,101
Unitemized GrantFY2021$48,504
Unitemized GrantFY2020$41,686
Unitemized GrantFY2019$20,828

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$21K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.3M
Managementcol C$1.1M
Fundraisingcol D$89K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.8M
LiabilitiesLn 26$421K
PeoplePt VI, VII
17
listed · VII A
PaidVII A4
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$21K
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$53K
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$118K
Other assetsLn 15$79K
Total assetsLn 16$1.8M
LiabilitiesLn 26$421K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 548
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.9M$1.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$67K$118K
Total assetsLn 16$2.1M$1.8M
LiabilitiesLn 26$758K$421K
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$50K$50K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$619K$441K$178K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.2M$415K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$229K$229K
Payroll taxesLn 10$209K$155K$54K
Management feesLn 11a$0
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$39K$39K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$229K$208K$21K
Advertising and promotionLn 12$31K$31K
Office expensesLn 13$0
Information technologyLn 14$14K$14K
RoyaltiesLn 15$0
OccupancyLn 16$47K$5K$42K
TravelLn 17$34K$18K$16K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$8K$3K$5K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$246K$139K$17K$89K
All other expensesLn 24e$18K$15K$3K
Total functional expensesLn 25$3.4M$2.3M$1.1M$89K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.3M$3.0M$330K$1.3M 990 PDF
FY2023 $2.7M$2.7M$6K$1.0M 990 PDF
FY2022 $1.9M$1.8M$96K$1.0M 990 PDF
FY2021 $2.2M$1.9M$333K$919K 990 PDF
FY2020 $1.6M$1.6M−$8K$586K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,442,409 across 11 lines filed
VIII-1d Related organizations$17,500
VIII-1e Government grants$2,213,318
VIII-1h Total contributions, gifts and grants$2,230,818
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,188,480$1,188,480
VIII-3 Investment incomeExcluded from tax $21,342$21,342
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,769$1,769
VIII-12 Total revenueRelated to mission $1,190,249 · Excluded from tax $21,342$3,442,409
Part IX · Statement of functional expenses $3,404,340 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $50,130$50,130
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $440,571 · Management $177,933$618,504
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,188,574 · Management $414,728$1,603,302
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $228,628$228,628
IX-10 Payroll taxesPrograms $154,539 · Management $54,003$208,542
IX-11a Management fees$0
IX-11b Legal feesManagement $9,868$9,868
IX-11c Accounting feesManagement $38,942$38,942
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $208,166 · Management $20,828$228,994
IX-12 Advertising and promotionPrograms $31,080$31,080
IX-13 Office expenses$0
IX-14 Information technologyManagement $14,400$14,400
IX-15 Royalties$0
IX-16 OccupancyPrograms $5,281 · Management $41,718$46,999
IX-17 TravelPrograms $17,952 · Management $15,973$33,925
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $3,209 · Management $4,587$7,796
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $11,736$11,736
IX-23 InsuranceManagement $7,314$7,314
IX-24 Other expenses (24a–d)Programs $139,294 · Management $17,246 · Fundraising $89,342$245,882
IX-24e All other expensesPrograms $15,108 · Management $3,190$18,298
IX-25 Total functional expensesPrograms $2,253,904 · Management $1,061,094 · Fundraising $89,342$3,404,340
Part X · Balance sheet $1,750,417 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $1,930,181$1,225,845
X-2 Savings and temporary cash investmentsStart of year $8,854$53,132
X-3 Pledges and grants receivableStart of year $68,902$68,902
X-4 Accounts receivable$197,895
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,718$7,500
X-10c Land, buildings and equipment, netStart of year $66,743$118,036
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4,150$79,107
X-16 Total assetsStart of year $2,090,548$1,750,417
X-17 Accounts payable and accrued expensesStart of year $139,514$140,805
X-19 Deferred revenueStart of year $618,100$279,957
X-26 Total liabilitiesStart of year $757,614$420,762
X-27 Net assets without donor restrictionsStart of year $1,203,534$1,200,255
X-28 Net assets with donor restrictionsStart of year $129,400$129,400
X-32 Total net assets or fund balancesStart of year $1,332,934$1,329,655
X-33 Total liabilities and net assetsStart of year $2,090,548$1,750,417
Part XI · Reconciliation of net assets $1,329,655 net assets at year end
XI-1 Total revenue$3,442,409
XI-2 Total expenses$3,404,340
XI-3 Revenue less expenses$38,069
XI-4 Net assets at start of year$1,332,934
XI-8 Prior period adjustments−$41,348
XI-10 Net assets at end of year$1,329,655

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.