New Bridge Foundation Inc
- Assets
- $17.9m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 62
- Location
- Berkeley, CA
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 23-7131209
Organization Overview
New Bridge Foundation Inc is located in Berkeley, CA. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New Bridge Foundation Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Bridge Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Bridge Foundation Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW BRIDGE FOUNDATION PROVIDES HIGH QUALITY, CULTURALLY COMPETENT DRUG AND ALCOHOL SERVICES TO ADULTS AND ADOLESCENTS. THE PRIMARY TREATMENT GOAL OF EACH OF THE NEW BRIDGE FOUNDATION PROGRAMS IS TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENT'S RECOVERY.HELIOS: HELIOS PROGRAM OFFERS FOUR DISTINCT AND INTEGRATED LEVELS OF CARE, UTILIZING INDIVIDUALIZED TREATMENT PLANNING AND EVIDENCE-BASED PRACTICES AND CONTINUUM OF SERVICES: DETOX, RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. THE RESIDENTIAL PROGRAM IS DESIGNED TO MEET THE NEEDS OF THE INDIVIDUALS. IT PROVIDES ROUND-THE-CLOCK SUPPORT, EDUCATION, AND STRUCTURE IN A CARING AND COMPASSIONATE ENVIRONMENT. OUTPATIENT TREATMENT, INCLUDING DAY TREATMENT AND INTENSIVE OUTPATIENT, IS A GREAT CHOICE FOR THOSE INDIVIDUALS WHO NEED SUPPORT BUT ARE ABLE TO RECEIVE ASSISTANCE WITHOUT THE NEED OF RESIDENTIAL TREATMENT.NEW BRIDGE FOUNDATION OFFERS FREE AFTER CARE FOR LIFE TO ALL OUR CLIENTS WHO SUCCESSFULLY COMPLETED THEIR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kosta Markakis CEO | Officer | 40 | $200,000 |
Stephen V Brooks Chairperson | Trustee | 1 | $0 |
Johnny E Johns Vice Chairper. | Trustee | 1 | $0 |
Mildred Crear RN Secr./treasurer | Trustee | 1 | $0 |
William Segesta ESQ Member | Trustee | 1 | $0 |
Eric Greenleaf PHD Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $638,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,998 |
| Total Program Service Revenue | $6,497,371 |
| Investment income | $5,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,201 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,197,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,346 |
| Compensation of current officers, directors, key employees. | $239,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,692,818 |
| Pension plan accruals and contributions | $279,500 |
| Other employee benefits | $468,177 |
| Payroll taxes | $183,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228 |
| Fees for services: Accounting | $20,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,253 |
| Advertising and promotion | $0 |
| Office expenses | $353,899 |
| Information technology | $95,240 |
| Royalties | $0 |
| Occupancy | $457,064 |
| Travel | $27,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $472,461 |
| Insurance | $85,961 |
| All other expenses | $4,620 |
| Total functional expenses | $5,964,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,279,252 |
| Savings and temporary cash investments | $3,731,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $548,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,191 |
| Net Land, buildings, and equipment | $12,278,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,894,970 |
| Accounts payable and accrued expenses | $434,996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $720,865 |
| Total liabilities | $1,155,861 |
| Net assets without donor restrictions | $16,739,109 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,894,970 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Bridge Foundation Inc has recieved totaling $37,245.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $36,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |