Community Bridges
- Assets
- $14.1m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 207
- Location
- Watsonville, CA
- Founding
- 01/1978
- Data as of
- 06/2020
- EIN
- 94-2460211
Organization Overview
Community Bridges is located in Watsonville, CA. The organization was established in 1978. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Community Bridges employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Bridges 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 06/2020, Community Bridges generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $16.0m during the year ending 06/2020. While expenses have increased by 1.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEALS; TRANSPORTATION; NUTRITIONAL SUBSIDIES AND EDUCATION; CHILD CARE; INDIVIDUAL, FAMILY, PARENTING EDUCATIONAL AND COMMUNITY SERVICES TO ELDERLY, ILL, IMPOVERISHED, DISABLED, AND/OR LOW INCOME INDIVIDUALS, FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD AND ADULT CARE FOOD PROGRAM, USING U.S. DEPARTMENT OF AGRICULTURE FUNDING AWARDED BY THE CA STATE DEPARTMENT OF EDUCATION, PROVIDED 1,909,870 MEAL SUBSIDIES TO CHILDREN AND ADULTS AT MORE THAN 450 LICENSED DAY CARE CENTERS IN FY 20/21.
MEALS ON WHEELS, USING PRIMARILY US DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDING, AWARDED BY THE AREA AGENCY ON AGING SANTA CRUZ AND SAN BENITO COUNTIES, PROVIDED 313,172 HOME DELIVERED AND CONGREGATE MEALS TO OVER 1,250 OLDER AMERICANS IN FY 20/21.
THE WOMEN, INFANTS & CHILDREN SUPPLEMENTAL NUTRITION PROGRAM (WIC), USING US DEPARTMENT OF AGRICULTURE FUNDING AWARDED BY THE CA STATE DEPARTMENT OF PUBLIC HEALTH, EVALUATED AND QUALIFIED 6,382 LOW INCOME FAMILIES, PROVIDING 76,585 FOOD VOUCHERS, AS WELL AS PROVIDED NUTRITION AND BREASTFEEDING CLASSES IN FY 20/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymon Cancino President & CEO | Officer | 40 | $149,618 |
Lisa Holbert Program Director | 40 | $107,548 | |
Julie Gilbertson Chro | 40 | $101,343 | |
Doug Underhill CFO | Officer | 40 | $88,156 |
Shannon Brady Chairman | OfficerTrustee | 5 | $0 |
Jack Jacobson Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,399,443 |
| Investment income | $21,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,534,372 |
| Statement of Expenses | |
|---|---|
| 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. | $235,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,796,268 |
| Pension plan accruals and contributions | $66,364 |
| Other employee benefits | $964,511 |
| Payroll taxes | $623,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,608 |
| Fees for services: Accounting | $38,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,433 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515,067 |
| Advertising and promotion | $59,800 |
| Office expenses | $395,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $958,097 |
| Travel | $123,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,047 |
| Insurance | $183,546 |
| All other expenses | $0 |
| Total functional expenses | $16,040,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,951,783 |
| Savings and temporary cash investments | $154,362 |
| Pledges and grants receivable | $2,164,060 |
| Accounts receivable, net | $367,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,595 |
| Prepaid expenses and deferred charges | $191,940 |
| Investments—publicly traded securities | $868,063 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,849 |
| Total assets | $14,143,272 |
| Accounts payable and accrued expenses | $2,078,879 |
| Grants payable | $0 |
| Deferred revenue | $1,407,646 |
| 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 | $4,619,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,214 |
| Total liabilities | $8,310,590 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,832,682 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Community Bridges has recieved totaling $3,180,202.
| Awarding Organization | Amount |
|---|---|
Seniors Council Of Santa Cruz And San Benito Counties Aptos, CA PURPOSE: SENIOR SERVICES | $1,173,849 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HUMAN SERVICES | $663,113 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $356,940 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $350,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Equity And Economic Justice Initiative | $165,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $150,000 PER YEAR FOR THREE YEARS | $150,000 |
Endowment Analysis
| Beg. Balance | $443,594 |
| Earnings | $122,699 |
| Other Expense | $34,665 |
| Ending Balance | $531,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Seniorserv Inc Anaheim, CA | $27,474,570 | $57,075,194 |
Community Bridges Watsonville, CA | $14,143,272 | $17,534,372 |
St Josephs Family Center Gilroy, CA | $3,205,807 | $11,965,923 |
Ventura County Day Care Association Ventura, CA | $1,249,598 | $5,877,140 |
St Marys Dining Room Stockton, CA | $13,603,464 | $4,026,117 |
People Resources Inc Woodland, CA | $2,049,665 | $1,676,377 |
Someone Cares Soup Kitchen Costa Mesa, CA | $1,074,687 | $1,201,003 |
Arizona Brainfood Inc Mesa, AZ | $1,078,214 | $726,357 |
Third Avenue Charitable Organization Inc San Diego, CA | $312,068 | $389,608 |
Wellness Kitchen And Resource Center Templeton, CA | $85,619 | $247,180 |
Duwara Consciousness Foundation Oceanside, CA | $1,038,440 | $284,599 |
St Francis Living Room San Francisco, CA | $285,111 | $104,668 |