2023-02-09T12:36:48-08:00 2022-12-31 860277974 Seely Mullins & Associates PC 7141 N 51st Avenue Suite C Glendale AZ 85301 990EZ 2022-01-01 825231330 BRIDGES REENTRY INC BRID 6236953206 1009 N VISTA VERDE LITCHFIELD PARK AZ 85340 GAY ROMACK Executive Dir. 2023-02-09 true GAY ROMACK 999009999 Eric L Hayes P00176995 6239397581 2 AAL1 IAL1 FAL1 2022 2023-03-07 01:45:13Z X X https://www.bridgesreentry.org/ X 103822 X 103822 0 0 0 0 103822 4398 110882 115280 -11458 153954 142496 X 55336 47937 248776 244015 583 1505 304695 293457 150741 150961 153954 142496 REENTRY ASSISTANCE FOR FORMER INMATES GEARED TO FACILITATING SUCCESSFUL REENTRY INTO SOCIETY AND LOWER RECIDIVISM. MAGDALENE HOUSE5 residentsDental program initiated for residentsHired Survivor House Coordinator as ManagerTwo residents graduated from 2-year and were celebrated for their accomplishmentsBEYOND THE GATES MENTOR PROGRAM25 active mentors trained and matched2 cohorts trained and matchedCohort 1 celebrated their one year of service at a Volunteer Recognition Luncheon with 40 people attendingFourteen Cohort 1 mentors accumulated at least 300 hours each; 4,200 hours x $29.95 (2022 national volunteer hourly rate) with a value added to Bridges of approximately $126,000 Significant milestones were achieved by 14 mentees, including family reunification, stable employment, purchase of cars, etc. 11 Cohort 1 mentors are continuing with their mentees; 2 are taking on another mentee3 more cohorts scheduled for 2023COLLABORATIONS & PARTNERSHIPS16 active partnerships in place, including Avondale Resource Center, Arizona Department of Rehabilitation & Reentry, Raising My Voice training, Thistle Farms, Patient Sortal, Transition to Success FUND DEVELOPMENTParticipation in Arizona Gives Day exceeding matching gift and participation in Giving Tuesday campaign. Charitable Tax Campaign in conjunction with End of Year one as well. Initiated Gays 75th Birthday Campaign with 77 donors raising more than $70,000. A summer campaign will be conducted annually.$10,000 grant received from The MavericksBOARD DEVELOPMENTAnnual strategic planning session held with progress toward goals addressed at monthly Board meetings.Two new Board members appointed.GRANTSMANSHIPActive grants program tracking initiated with 5 grants submitted; 2 funded from the Thunderbirds, Mavericks for a total of $30,000. GAY ROMACK Executive Dir. 10.00 0 VICTORIA WALLACE President 5.00 0 JENNIFER CORDNER Treasurer 2.00 0 APRIL MOONEY Director 2.00 0 JILL ROSZTOCZY Treasurer 3.00 0 LINDA PARKER SMITH Director 4.00 0 DEBORAH BLAKE Director 5.00 0 MARIA AGUILAR-AMAYA Director 0 0 false false false false false false false 0 0 0 false 0 0 false GAY ROMACK 1004 N VISTA VERDE LITCHFIELD AZ 853404503 6236953206 false false false false false false false false false false false NONE NONE true X 103822 103822 0 0 103822 103822 0 103822 0 0 0 103822 X 0.00000 Other Expenses.1001 Advertising and Promotion $1089 Other Expenses.1005 Travel $500 Other Expenses.1008 Interest $9180 Other Expenses.1009 Depreciation $4761 Other Expenses.1010 Amortization $280 Other Expenses.1 MENTOR DIRECTOR $30000 Other Expenses.2 HOUSE MANAGER $17800 Other Expenses.3 PROGRAM MANAGER $15400 Other Expenses.4 UTILITIES $5227 Other Expenses.5 REPAIRS & MAINTENANCE $2655 Other Expenses.6 PayROLL TAXES $2540 Other Expenses.7 EXPERIENCE MATTERS - CONTRACTO $2500 Other Expenses.8 RE TAXES $2273 Other Expenses.9 CAR & TRUCK $2077 Other Expenses.10 INSURANCE $2021 Other Expenses.11 INTERNET, CABLE & PHONE $1917 Other Expenses.12 HOUSEHOLD GOODS $1742 Other Expenses.13 MEALS/ENTERTAINMENT $1272 Other Expenses.14 INSURANCE - HOME $1145 Other Expenses.15 TAXES & LICENSES $1100 Other Expenses.16 OFFICE SUPPLIES $987 Other Expenses.17 HOA FEES $971 Other Expenses.18 DUES & SUBSCRIPTIONS $892 Other Expenses.19 WEBSITE EXPENSES $753 Other Expenses.20 POSTAGE $398 Other Expenses.21 EMPLOYEE BENEFITS $357 Other Expenses.22 FOOD/GROCERIES $249 Other Expenses.23 CLOTHING $249 Other Expenses.24 MISC PROGRAM COSTS $190 Other Expenses.25 FURNISHINGS $119 Other Expenses.26 MENTORING AND BEYOND $108 Other Expenses.27 CLOTHING $61 Other Expenses.28 MISC HOUSEHOLD SUPPLIES $28 Other Expenses.29 MEALS $19 Other Expenses.30 BOOKS & LITERATURE $14 Other Expenses.31 BANK CHARGES $8 Other Assets.1012 Intangible Assets - Beginning $583 Intangible Assets - Ending $303 Other Assets.1 LOANS TO RESIDENTS - Beginning $0 LOANS TO RESIDENTS - Ending $1202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $739 Accounts Payable and Accrued Expenses - Ending $960 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $150000 Secured Mortgages and Notes Payable - Ending $150000 Total Liabilities.1 ROUNDING - Beginning $2 ROUNDING - Ending $1