Bridges of Williamson County
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,174,264.00
Projected Expenses
$1,174,264.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| bridges of williamson county irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,720,481.00 | $1,641,228.00 | |
| Total Expenses | $1,189,235.00 | $1,105,134.00 | |
| Revenue Less Expenses | ($-0.00) | $531,246.00 | $536,094.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $860,508.00 | $603,108.00 | |
| Contributions, Gifts, and Grants | $588,999.00 | $825,799.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $83,285.00 | $63,253.00 | |
| Investment Income, Net of Losses | $1,223.00 | $652.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $127,914.00 | $82,735.00 | |
| Revenue In-Kind | $56,250.00 | $55,637.00 | |
| Other | $2,302.00 | $4,044.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,020,333.00 | $993,730.00 | |
| Administration Expense | $117,876.00 | $111,404.00 | |
| Fundraising Expense | $51,026.00 | $0.00 | |
| Total Revenue/Total Expenses | 145% | 149% | |
| Program Expense/Total Expenses | 86% | 90% | |
| Fundraising Expense/Contributed Revenue | 4% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $860,508.00 | Contributions, Gifts, and Grants $825,799.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $588,999.00 | Government Grants $603,108.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $83,285.00 | Fundraising Events $82,735.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,977,244.00 | $1,448,558.00 | |
| Current Assets | $1,306,574.00 | $840,372.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $2,559.00 | |
| Total Net Assets | $1,977,244.00 | $1,445,999.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the audit. Financials completed by Robin Fricke Jackson, CPA. Comment provided by Nicole Rose 03/02/2023. |
