Bridgehead Foundation
- Assets
- $21.9m
- Revenue
- $814.2k
- Investments
- $15.1m
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 91-1441805
Organization Overview
Bridgehead Foundation is located in Bellevue, WA. The organization was established in 1996. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgehead Foundation 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 12/2022, Bridgehead Foundation generated $814.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (39.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Bridgehead Foundation has awarded 34 individual grants totaling $2,576,745. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
CURRICULUM PROGRAM: THE FOUNDATION PROVIDES CURRICULUM AND EDUCATIONAL MATERIALS FOR LEADERSHIP DEVELOPMENT IN ORGANIZATIONS. OUR FOCUS IS TO CONVENE SMALL GROUPS FOR PERSONAL DEVELOPMENT, AND CREATE AND PRODUCE PRINTED MATERIALS, ALONG WITH AUDIO AND VIDEO CONTENT THAT SUPPORT THE EDUCATIONAL MISSION OF OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Cline President | 3 | $0 | |
Bob Rankin Treasurer | 1 | $0 | |
Rand Unger Vice President | 1 | $0 | |
Simon Mould Executive Director & Secretary | 40 | $101,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $546,231 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $100,038 |
| Capital Gain Net Income | $564,293 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $167,972 |
| Total Revenue | $814,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $101,039 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $33,020 |
| Interest | $0 |
| Taxes | $52,910 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $31,178 |
| Printing and publications | $0 |
| Other expenses | $149,520 |
| Total operating and administrative expenses | $469,492 |
| Contributions, gifts, grants paid | $736,500 |
| Total expenses and disbursements | $1,205,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,230 |
| Savings and temporary cash investments | $6,691,377 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,381,200 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,868,964 |
| Accounts payable and accrued expenses | $1,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,405 |
Grants Awarded
Over the last fiscal year, Bridgehead Foundation has awarded $736,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN UNION PURPOSE: EDUCATION PROGRAM | $25,000 |
CENTERED PURPOSE: COUNSELING PROGRAM AND SERVICES | $10,000 |
MEDICAL TEAMS INTERNATIONAL PURPOSE: MEDICAL RELIEF PROGRAM | $75,000 |
KIROS PURPOSE: LOCAL CHAPTER SUPPORT | $1,500 |
NATIONAL CHRISTIAN FOUNDATION PURPOSE: OUTREACH MINISTRIES | $616,500 |
NORTHWEST UNIVERSITY PURPOSE: EDUCATION PROGRAM EVENT SPONSORSHIP | $1,500 |