{"success":true,"data":{"_id":911192942,"filings":[{"Organization":{"value":null,"Person":["KARI O'DRISCOLL","MATT HALL","BOB COOPER","LISA BEERS-KELLY","SHARON SMITH","BRIEN AKERS","AARON RUSSELL","DAVID GROUT","ROD PLEASANT","CARL SCHREMP","WILLIAM DEGROODT","DR KIRA MAUSETH","KRISTA NELSON","BARBARA KLEINE","DONNA KONICKI","LYNN DOLLMEYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","COO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,176528,124336],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,162213,123129],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14315,1207]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2019,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA DUFFIELD","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6006546,"Contributions":{"value":316952,"Other contributions":64377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":252575,"Related organizations":0},"Program revenue":{"value":5029537,"Total revenue":{"value":5029537,"MANUFACTURING":4865004,"CLINICAL SERVICES":156712,"HOUSING SERVICES":7821},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":659632,"Investment income total":1259,"Net investment gain":658373,"Income from invest bond proceeds":0},"Other revenues":{"value":425,"Other total":425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5724316,"Grant expense":{"value":5840,"Grants to domestic orgs":0,"Grants to domestic individuals":5840,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4180898,"Current officers":300864,"Disqualified persons":0,"Other salaries and wages":3035987,"Pension plan contributions":8792,"Other employee benefits":532410,"Payroll taxes":302845},"Other expenses":{"value":1537578,"Management services":0,"Legal":455,"Accounting":30548,"Lobbying services":0,"Investment management fees":0,"Other services":68058,"Advertising":22518,"Office expenses":101149,"Information technology":113555,"Royalties":0,"Occupancy":352695,"Travel":16772,"Conferences and meetings":20743,"Interest":8854,"Payments to affiliates":0,"Depreciation and depletion":111046,"Insurance":34241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633517,"SMALL TOOLS & SUPPLIES":570280,"REPAIRS & MAINTENANCE":32185,"LICENSES, FEES, DUES":22952,"BAD DEBT":8100},"All other expenses":23427},"Functional Expenses":{"value":null,"Program Service Expenses":4633600,"Management And General Expenses":980075,"Fundraising Expenses":110641}},"Assets":{"value":1495460,"Non-interest bearing cash":54470,"Savings and temp cash investments":496880,"Pledges and grants receivable":0,"Accounts receivable":605218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113027,"Prepaid expenses deferred charges":72268,"Land, building, equipment":134032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":304417,"Sum of Total Liabilities":0,"Accounts payable, accrued":281424,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3459,"Unsecured notes loans payable":0,"Other liabilities":19534},"Fund balance":{"value":1191043,"Net assets without donor restriction":1142947,"Net assets with donor restriction":48096,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094591563428714,"percentile":0.6374763358655635},"Fundraising Efficiency":{"score":2.864688497030938,"percentile":0.10918810250029522},"Operating Margin":{"score":0.04698707043948386,"percentile":0.5181824610902812},"Liabilities to Assets Ratio":{"score":0.2035607772859187,"percentile":0.2489872720747649},"Operating Reserve Ratio":{"score":0.26124693325805215,"percentile":0.1445146666736725},"Officer Compensation Ratio":{"score":0.0525589432868486,"percentile":0.7443936573861308},"Program Expense Growth":{"score":0.0818956530777443,"percentile":0.632672551266023},"Revenue Growth":{"score":0.09165871284406674,"percentile":0.7441318240878468},"Asset Growth":{"score":0.04376551957122237,"percentile":0.5023551745010341},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723593499293113,"percentile":0.5239072687032174}},"source_xml":"202013169349305601_public.xml"},{"Organization":{"value":null,"Person":["Olivier Goudreau","Lisa BeersKelly","Patrick Milford","Andria Green","Kara Burr","Donnie Goodman","Carl Schremp","Boyd Coleman","Andrea Duffield","Lynn Dollmeyer","Tiffany Kostelyk","Stephanie Overton","Michael Campbell Danas"],"Title":["Board President","Board Vice President","Board Secretary Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","Director of Manufacturing","Social Community Svs Director","Fund Development Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,207613,178284,120789,111451,108914],"Direct compensation":[0,0,0,0,0,0,0,0,205030,168095,118301,110376,98743],"Other compensation":[0,0,0,0,0,0,0,0,2583,10189,2488,1075,10171]},"Basic":{"value":null,"mission":"To provide services that promote quality of life for individuals living with a mental health challenge in a manner that facilitates growth independence and a sense of community. the mission is accomplished through manufacturing social enterprise supported housing and supported employment therapeutic court liaison and case management and a clubhouse program.","year":2024,"name":"Bridgeways","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrea Duffield","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5801 23RD W DR STE 104, Everett, WA, 982030000, USA","city":"Everett","state":"WA","country":"USA","zip_code":982030000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6894584,"Contributions":{"value":2199904,"Other contributions":963145,"Contributions from gifts and grants":0,"Fundraising revenue":40144,"Dues":0,"Campaigns":20000,"Grant revenue":1176615,"Related organizations":0},"Program revenue":{"value":4604841,"Total revenue":{"value":4604841,"Manufacturing":4393671,"FCS Housing and Employment":211170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68703,"Investment income total":68703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21136,"Other total":14205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6931,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7003036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4796968,"Current officers":700546,"Disqualified persons":0,"Other salaries and wages":3297566,"Pension plan contributions":0,"Other employee benefits":434608,"Payroll taxes":364248},"Other expenses":{"value":2206068,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6026,"Office expenses":104668,"Information technology":253717,"Royalties":0,"Occupancy":470812,"Travel":24614,"Conferences and meetings":0,"Interest":24705,"Payments to affiliates":0,"Depreciation and depletion":46615,"Insurance":44667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1037087,"Program Exp Housing Subsidies Client support":743750,"Outsourced Parts":146504,"License Fees Dues":75959,"Bad Debt Expense Uncollectable Client Service fees":70874},"All other expenses":193157},"Functional Expenses":{"value":null,"Program Service Expenses":5326369,"Management And General Expenses":1474381,"Fundraising Expenses":202286}},"Assets":{"value":4511773,"Non-interest bearing cash":2532,"Savings and temp cash investments":0,"Pledges and grants receivable":12751,"Accounts receivable":1665212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41006,"Prepaid expenses deferred charges":33496,"Land, building, equipment":850674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1906102},"Liabilities":{"value":2556574,"Sum of Total Liabilities":0,"Accounts payable, accrued":270126,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":330536,"Other liabilities":1955912},"Fund balance":{"value":1955199,"Net assets without donor restriction":1940980,"Net assets with donor restriction":14219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605799827389149,"percentile":0.5829569896804234},"Fundraising Efficiency":{"score":10.87521627794311,"percentile":0.42475736777275663},"Operating Margin":{"score":-0.0157300280916151,"percentile":0.3474892080773982},"Liabilities to Assets Ratio":{"score":0.5666450860892159,"percentile":0.11933679430643705},"Operating Reserve Ratio":{"score":0.6442595754184328,"percentile":0.30810776072958185},"Officer Compensation Ratio":{"score":0.10381940061424788,"percentile":0.5395192393630036},"Program Expense Growth":{"score":0.04911463820253586,"percentile":0.5280595303688685},"Revenue Growth":{"score":0.05867064395447259,"percentile":0.6410499766087667},"Asset Growth":{"score":0.15196456746498826,"percentile":0.7852082537224261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515706659445904,"percentile":0.4619892116263894}},"source_xml":"202523229349301757_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM DEGROODT","LISA KELLY","RICHARD CHASE","KRISTA NELSON","BARBARA KLEINE","KARI O'DRISCOLL","AARON RUSSELL","KIRA MAUSETH","DAVID GROUT","DONNA KONICKI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,132130],"Direct compensation":[0,0,0,0,0,0,0,0,0,123372],"Other compensation":[0,0,0,0,0,0,0,0,0,8758]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2017,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4372633,"Contributions":{"value":276524,"Other contributions":45133,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":104,"Grant revenue":231287,"Related organizations":0},"Program revenue":{"value":4095169,"Total revenue":{"value":4095169,"MANUFACTURING":3731520,"CLINICAL SERVICES":272150,"HOUSING SERVICES":91499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":920,"Other total":920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4330769,"Grant expense":{"value":6854,"Grants to domestic orgs":0,"Grants to domestic individuals":6854,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3345192,"Current officers":132130,"Disqualified persons":0,"Other salaries and wages":2514960,"Pension plan contributions":16411,"Other employee benefits":383182,"Payroll taxes":298509},"Other expenses":{"value":978723,"Management services":25415,"Legal":319,"Accounting":24771,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3824,"Office expenses":63045,"Information technology":78350,"Royalties":0,"Occupancy":439629,"Travel":20684,"Conferences and meetings":5447,"Interest":12245,"Payments to affiliates":0,"Depreciation and depletion":122580,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49591,"SMALL TOOLS/SUPPLIES":44309,"BAD DEBT/UNPAID RENT":5282},"All other expenses":132823},"Functional Expenses":{"value":null,"Program Service Expenses":3546269,"Management And General Expenses":724983,"Fundraising Expenses":59517}},"Assets":{"value":1440343,"Non-interest bearing cash":89367,"Savings and temp cash investments":43161,"Pledges and grants receivable":0,"Accounts receivable":491347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":144792,"Prepaid expenses deferred charges":87818,"Land, building, equipment":564293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":613432,"Sum of Total Liabilities":0,"Accounts payable, accrued":261984,"Grants payable":0,"Deferred, revenue":32945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":181070,"Unsecured notes loans payable":0,"Other liabilities":137433},"Fund balance":{"value":826911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":805063,"Temporarily restricted net assets":21848,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8188543420348673,"percentile":0.6496707160867778},"Fundraising Efficiency":{"score":4.646134717811718,"percentile":0.18830411377912956},"Operating Margin":{"score":0.00957409414419184,"percentile":0.4238259727200414},"Liabilities to Assets Ratio":{"score":0.4258929990981315,"percentile":0.15651173404257063},"Operating Reserve Ratio":{"score":0.3325836589298575,"percentile":0.1777699995089182},"Officer Compensation Ratio":{"score":0.03050959309997832,"percentile":0.85709827417881},"Program Expense Growth":{"score":0.06794131440863091,"percentile":0.5929853530545389},"Revenue Growth":{"score":0.0737870265848176,"percentile":0.6937209866816952},"Asset Growth":{"score":0.0541681910803742,"percentile":0.5425174812235076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.565846821959232,"percentile":0.5044291607262884}},"source_xml":"201813199349317601_public.xml"},{"Organization":{"value":null,"Person":["JACK WILSON","BILL DEGROODT","RICHARD CHASE","BILL KELLY","KIRA MAUSETH","LISA KELLY","KRISTA NELSON","KEN SHOWALTER","TONY ORSO","DEIDRE ROBERTS","DONNA KONICKI"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[11.5,15.5,12.5,8.5,11.5,12.5,1.0,1.0,11.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,107231],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,100641],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6590]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2014,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3617339,"Contributions":{"value":316949,"Other contributions":37594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60325,"Grant revenue":219030,"Related organizations":0},"Program revenue":{"value":3281135,"Total revenue":{"value":3281135,"MANUFACTURING":2974627,"CLINICAL SERVICES":161649,"CONTRACT REVENUE":96392,"HOUSING SERVICES":48467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5602,"Investment income total":7732,"Net investment gain":-2130,"Income from invest bond proceeds":0},"Other revenues":{"value":13653,"Other total":13653,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3460720,"Grant expense":{"value":3533,"Grants to domestic orgs":0,"Grants to domestic individuals":3533,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":425,"Fundraising professional":425,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2724585,"Current officers":107231,"Disqualified persons":0,"Other salaries and wages":2085034,"Pension plan contributions":4558,"Other employee benefits":278970,"Payroll taxes":248792},"Other expenses":{"value":732177,"Management services":0,"Legal":17058,"Accounting":26303,"Lobbying services":0,"Investment management fees":0,"Other services":23613,"Advertising":2041,"Office expenses":54437,"Information technology":61503,"Royalties":0,"Occupancy":265999,"Travel":12430,"Conferences and meetings":4027,"Interest":18908,"Payments to affiliates":0,"Depreciation and depletion":102134,"Insurance":22935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101786,"OUTSOURCED LABOR/PARTS":33772,"SMALL TOOLS/SUPPLIES":32152,"REPAIRS/MAINTENANCE":28769,"AUTO/TRUCK EXPENSE":7093},"All other expenses":19003},"Functional Expenses":{"value":null,"Program Service Expenses":2847911,"Management And General Expenses":612384,"Fundraising Expenses":425}},"Assets":{"value":1231558,"Non-interest bearing cash":62822,"Savings and temp cash investments":96817,"Pledges and grants receivable":0,"Accounts receivable":357143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13274,"Prepaid expenses deferred charges":104669,"Land, building, equipment":584011,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12822},"Liabilities":{"value":627962,"Sum of Total Liabilities":0,"Accounts payable, accrued":250378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":178876,"Unsecured notes loans payable":0,"Other liabilities":198708},"Fund balance":{"value":603596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":603596,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8229244203518343,"percentile":0.655043380889852},"Fundraising Efficiency":{"score":745.7623529411765,"percentile":0.9707631646404512},"Operating Margin":{"score":0.043296743821908866,"percentile":0.5097549686865597},"Liabilities to Assets Ratio":{"score":0.509892347741641,"percentile":0.13291787726982973},"Operating Reserve Ratio":{"score":0.3558675651309554,"percentile":0.1883373525920935},"Officer Compensation Ratio":{"score":0.030985170715920385,"percentile":0.8546494903413695},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696485583942795,"percentile":0.7882630190527405}},"source_xml":"201543139349302159_public.xml"},{"Organization":{"value":null,"Person":["OLIVIER GOUDREAU","MONTY VIZCAYA","PATRICK MILFORD","ANDRIA GREEN","CARL SCHREMP","DONNIE GOODMAN","IVETTE BAYO","KARA BURR","KARI O'DRISCOLL","LISA BEERS-KELLY","ANDREA DUFFIELD","LYNN DOLLMEYER","TIFFANY KOSTELYK"],"Title":["BOARD PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO","DIRECTOR OF MANUFACTURING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,201438,175317,116262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,199668,165231,115243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1770,10086,1019]},"Basic":{"value":null,"mission":"To provide services that promote quality-of-life for clients who live with mental health concerns in a manner that facilitates growth, independence, and sense of community.","year":2023,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA DUFFIELD","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5801 23RD DRIVE W 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6637409,"Contributions":{"value":1389664,"Other contributions":24946,"Contributions from gifts and grants":0,"Fundraising revenue":64639,"Dues":0,"Campaigns":0,"Grant revenue":1300079,"Related organizations":0},"Program revenue":{"value":5255750,"Total revenue":{"value":5255750,"MANUFACTURING":4987540,"CLINICAL SERVICES":268210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3238,"Investment income total":3238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11243,"Other total":28,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11271,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6579223,"Grant expense":{"value":158578,"Grants to domestic orgs":0,"Grants to domestic individuals":158578,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4978024,"Current officers":376756,"Disqualified persons":0,"Other salaries and wages":3752765,"Pension plan contributions":8738,"Other employee benefits":476200,"Payroll taxes":363565},"Other expenses":{"value":1442621,"Management services":0,"Legal":0,"Accounting":51815,"Lobbying services":0,"Investment management fees":0,"Other services":97572,"Advertising":707,"Office expenses":108954,"Information technology":181362,"Royalties":0,"Occupancy":459225,"Travel":15850,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55889,"Insurance":39175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":431074,"OUTSOURCED PARTS":238031,"PROGRAM EXPENSE":79025,"LICENSES, FEES AND DUES":64339,"REPAIRS & MAINTENANCE":49679},"All other expenses":998},"Functional Expenses":{"value":null,"Program Service Expenses":4970739,"Management And General Expenses":1487646,"Fundraising Expenses":120838}},"Assets":{"value":4682102,"Non-interest bearing cash":787020,"Savings and temp cash investments":128467,"Pledges and grants receivable":2645,"Accounts receivable":751421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154635,"Prepaid expenses deferred charges":54020,"Land, building, equipment":880229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1923665},"Liabilities":{"value":2634533,"Sum of Total Liabilities":0,"Accounts payable, accrued":360348,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":315421,"Other liabilities":1958764},"Fund balance":{"value":2047569,"Net assets without donor restriction":2033350,"Net assets with donor restriction":14219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7555206747058125,"percentile":0.5783544665802003},"Fundraising Efficiency":{"score":11.500223439646469,"percentile":0.4417658653010713},"Operating Margin":{"score":0.008766372540851407,"percentile":0.42151891330164454},"Liabilities to Assets Ratio":{"score":0.5626816758797651,"percentile":0.1202389087446926},"Operating Reserve Ratio":{"score":0.7116496887246412,"percentile":0.33261395573675506},"Officer Compensation Ratio":{"score":0.07493544450461703,"percentile":0.64460889054073},"Program Expense Growth":{"score":0.043646275715110955,"percentile":0.5066816566566781},"Revenue Growth":{"score":0.05610016873281148,"percentile":0.6311405486959002},"Asset Growth":{"score":0.16325146050299674,"percentile":0.8019211472830053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5676553418109413,"percentile":0.5097819507025761}},"source_xml":"202403199349306785_public.xml"},{"Organization":{"value":null,"Person":["LYNN DOLLMEYER","OLIVIER GOUDREAU","AMANTE VIZCAYA","PATRICK MILFORD","LISA BEERS-KELLY","KARI O'DRISCOLL","CARL SCHREMP","IVETTE BAYO","ANDREA DUFFIELD","ZHIYONG LI","TIFFANY KOSTELYK"],"Title":["DIRECTOR THRU 07/22, CFO","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF FINANCE THRU 07/22","DIRECTOR OF MANUFACTURING"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[67222,0,0,0,0,0,0,0,190769,78634,110446],"Direct compensation":[63689,0,0,0,0,0,0,0,189128,72911,109745],"Other compensation":[3533,0,0,0,0,0,0,0,1641,5723,701]},"Basic":{"value":null,"mission":"To provide services that promote quality-of-life for clients who live with mental health concerns in a manner that facilitates growth, independence, and sense of community.","year":2022,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA DUFFIELD","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5801 23RD DRIVE W 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5667138,"Contributions":{"value":1745725,"Other contributions":902017,"Contributions from gifts and grants":0,"Fundraising revenue":32129,"Dues":0,"Campaigns":0,"Grant revenue":811579,"Related organizations":0},"Program revenue":{"value":3922630,"Total revenue":{"value":3922630,"MANUFACTURING":3609258,"CLINICAL SERVICES":313372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12664,"Investment income total":1479,"Net investment gain":11185,"Income from invest bond proceeds":0},"Other revenues":{"value":-13881,"Other total":824,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14705,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5263208,"Grant expense":{"value":164920,"Grants to domestic orgs":0,"Grants to domestic individuals":164920,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3674928,"Current officers":336624,"Disqualified persons":0,"Other salaries and wages":2638350,"Pension plan contributions":10044,"Other employee benefits":392994,"Payroll taxes":296916},"Other expenses":{"value":1423360,"Management services":0,"Legal":1594,"Accounting":48775,"Lobbying services":0,"Investment management fees":0,"Other services":59759,"Advertising":2705,"Office expenses":100909,"Information technology":200300,"Royalties":0,"Occupancy":500333,"Travel":16037,"Conferences and meetings":38641,"Interest":15333,"Payments to affiliates":0,"Depreciation and depletion":46052,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392922,"SUPPLIES & MATERIALS":349777,"SMALL TOOLS & SUPPLIES":30520,"REPAIRS & MAINTENANCE":12625},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3940551,"Management And General Expenses":1249881,"Fundraising Expenses":72776}},"Assets":{"value":4839216,"Non-interest bearing cash":121977,"Savings and temp cash investments":365455,"Pledges and grants receivable":129514,"Accounts receivable":923683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":140948,"Prepaid expenses deferred charges":56100,"Land, building, equipment":942292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2159247},"Liabilities":{"value":2849833,"Sum of Total Liabilities":0,"Accounts payable, accrued":320136,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":315421,"Other liabilities":2214276},"Fund balance":{"value":1989383,"Net assets without donor restriction":1975164,"Net assets with donor restriction":14219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7486975623992059,"percentile":0.5718978837214923},"Fundraising Efficiency":{"score":23.98764702649225,"percentile":0.6422627945356986},"Operating Margin":{"score":0.07127583623338624,"percentile":0.569895034910578},"Liabilities to Assets Ratio":{"score":0.5889038637663622,"percentile":0.11450646720187208},"Operating Reserve Ratio":{"score":0.9194422869094286,"percentile":0.40022925234915957},"Officer Compensation Ratio":{"score":0.08494268134567359,"percentile":0.605372672764044},"Program Expense Growth":{"score":0.03434032694999288,"percentile":0.4677061116485761},"Revenue Growth":{"score":0.04786763596648336,"percentile":0.5973087903162814},"Asset Growth":{"score":0.15436793972145274,"percentile":0.7888706124519075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6022230172129774,"percentile":0.6119725229047455}},"source_xml":"202323199349309067_public.xml"},{"Organization":{"value":null,"Person":["BILL DEGROODT","TONY ORSO","BILL KELLY","DICK CHASE","DEIDRE ROBERTS","DR KIRA MAUSETH","LISA KELLY","JACK WILSON","PAUL DENNIS","DONNA KONICKI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,104892],"Direct compensation":[0,0,0,0,0,0,0,0,0,98412],"Other compensation":[0,0,0,0,0,0,0,0,0,6480]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2013,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3329828,"Contributions":{"value":253736,"Other contributions":37269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":50112,"Grant revenue":166355,"Related organizations":0},"Program revenue":{"value":3273934,"Total revenue":{"value":3273934,"MANUFACTURING":2852859,"CLINICAL SERVICES":215055,"CONTRACT REVENUE":110750,"HOUSING SERVICES":53154,"CAPITATION PAYMENTS":42116},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-262460,"Investment income total":622,"Net investment gain":-263082,"Income from invest bond proceeds":0},"Other revenues":{"value":64618,"Other total":3214,"Royalties revenue":0,"Net rental income":61404,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3573332,"Grant expense":{"value":8035,"Grants to domestic orgs":0,"Grants to domestic individuals":8035,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2656119,"Current officers":104892,"Disqualified persons":0,"Other salaries and wages":2032606,"Pension plan contributions":4968,"Other employee benefits":274254,"Payroll taxes":239399},"Other expenses":{"value":909178,"Management services":0,"Legal":6901,"Accounting":59730,"Lobbying services":0,"Investment management fees":0,"Other services":29232,"Advertising":1277,"Office expenses":49185,"Information technology":54067,"Royalties":0,"Occupancy":323865,"Travel":17112,"Conferences and meetings":9168,"Interest":24745,"Payments to affiliates":0,"Depreciation and depletion":122802,"Insurance":35199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97200,"OUTSOURCED LABOR":38934,"REPAIRS/MAINTENANCE":35340,"SUPPLIES FOR PRODUCTION":22926},"All other expenses":78695},"Functional Expenses":{"value":null,"Program Service Expenses":2809288,"Management And General Expenses":756312,"Fundraising Expenses":7732}},"Assets":{"value":1164436,"Non-interest bearing cash":154687,"Savings and temp cash investments":167766,"Pledges and grants receivable":0,"Accounts receivable":307954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3665,"Prepaid expenses deferred charges":80645,"Land, building, equipment":436897,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12822},"Liabilities":{"value":717459,"Sum of Total Liabilities":0,"Accounts payable, accrued":449896,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":182350,"Unsecured notes loans payable":0,"Other liabilities":85213},"Fund balance":{"value":446977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":422171,"Temporarily restricted net assets":24806,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.786181636634939,"percentile":0.6088010440414716},"Fundraising Efficiency":{"score":32.816347646145886,"percentile":0.7091283865064896},"Operating Margin":{"score":-0.07312810151154954,"percentile":0.2533130861016178},"Liabilities to Assets Ratio":{"score":0.616142922410506,"percentile":0.10894486204449776},"Operating Reserve Ratio":{"score":0.32586840517477805,"percentile":0.17464566830475123},"Officer Compensation Ratio":{"score":0.029354115430640086,"percentile":0.863239769343512},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688121097725144,"percentile":0.5132338862843107}},"source_xml":"201412969349300341_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM DEGROODT","LISA KELLY","RICHARD CHASE","WILLIAM KELLY","KIRA MAUSETH","JACK WILSON","KRISTA NELSON","KENNETH SHOWALTER","BARBARA KLEINE","TAMMY MASON","ANTHONY ORSO","DONNA KONICKI"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THRU 04/15","CEO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,123295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,116819],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6476]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2015,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4059711,"Contributions":{"value":393078,"Other contributions":27388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60000,"Grant revenue":305690,"Related organizations":0},"Program revenue":{"value":3663012,"Total revenue":{"value":3663012,"MANUFACTURING":3246780,"CLINICAL SERVICES":215314,"CONTRACT REVENUE":135632,"HOUSING SERVICES":65286},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3209,"Investment income total":291,"Net investment gain":2918,"Income from invest bond proceeds":0},"Other revenues":{"value":412,"Other total":412,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3985545,"Grant expense":{"value":9525,"Grants to domestic orgs":0,"Grants to domestic individuals":9525,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3141933,"Current officers":123295,"Disqualified persons":0,"Other salaries and wages":2429631,"Pension plan contributions":6780,"Other employee benefits":305737,"Payroll taxes":276490},"Other expenses":{"value":834087,"Management services":21359,"Legal":16987,"Accounting":37725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4843,"Office expenses":49371,"Information technology":71477,"Royalties":0,"Occupancy":268759,"Travel":24014,"Conferences and meetings":12748,"Interest":22006,"Payments to affiliates":0,"Depreciation and depletion":96772,"Insurance":24716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150138,"SMALL TOOLS/SUPPLIES":65337,"REPAIRS/MAINTENANCE":44513,"OUTSOURCED LABOR PARTS":29102,"LICENSES/FEES/DUES":11186},"All other expenses":33172},"Functional Expenses":{"value":null,"Program Service Expenses":3335373,"Management And General Expenses":650172,"Fundraising Expenses":0}},"Assets":{"value":1508619,"Non-interest bearing cash":67841,"Savings and temp cash investments":23500,"Pledges and grants receivable":0,"Accounts receivable":498812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68871,"Prepaid expenses deferred charges":99078,"Land, building, equipment":730952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":830857,"Sum of Total Liabilities":0,"Accounts payable, accrued":199244,"Grants payable":0,"Deferred, revenue":32945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":353827,"Unsecured notes loans payable":0,"Other liabilities":244841},"Fund balance":{"value":677762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":677762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8368674798553272,"percentile":0.6741259375025175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018268788098463166,"percentile":0.44773888815632734},"Liabilities to Assets Ratio":{"score":0.5507401139717848,"percentile":0.12294730045736628},"Operating Reserve Ratio":{"score":0.37852263617648274,"percentile":0.198495672922537},"Officer Compensation Ratio":{"score":0.030935543319671462,"percentile":0.8549181044440005},"Program Expense Growth":{"score":0.08775325902311375,"percentile":0.6473340639810934},"Revenue Growth":{"score":0.09946730580642395,"percentile":0.7626659118759433},"Asset Growth":{"score":0.13222168240488877,"percentile":0.7518455478777075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6415367502180915,"percentile":0.7203274229194043}},"source_xml":"201643209349305749_public.xml"},{"Organization":{"value":null,"Person":["LISA BEERS-KELLY","KARI O'DRISCOLL","WILLIAM DEGROODT","DR KIRA MAUSETH","KRISTA NELSON","BARBARA KLEINE","AARON RUSSELL","DAVID GROUT","ROD PLEASANT","BOB COOPER","CARL SCHREMP","RICHARD CHASE","DONNA KONICKI","LYNN DOLLMEYER","ANTHONY ORSO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THRU 03/18","CEO","DIRECTOR OF FINANCE & ADMIN","DIRECTOR OF MANUFACTURING"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,143494,110760,122415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,134095,102114,113113],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9399,8646,9302]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2018,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":11,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5122837,"Contributions":{"value":291433,"Other contributions":60119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":231314,"Related organizations":0},"Program revenue":{"value":4830947,"Total revenue":{"value":4830947,"MANUFACTURING":4532402,"CLINICAL SERVICES":213384,"HOUSING SERVICES":85161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":347,"Other total":347,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5040935,"Grant expense":{"value":6920,"Grants to domestic orgs":0,"Grants to domestic individuals":6920,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3820801,"Current officers":254254,"Disqualified persons":0,"Other salaries and wages":2835860,"Pension plan contributions":0,"Other employee benefits":423179,"Payroll taxes":307508},"Other expenses":{"value":1213214,"Management services":74680,"Legal":11753,"Accounting":28104,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18412,"Office expenses":134209,"Information technology":158181,"Royalties":0,"Occupancy":365985,"Travel":17888,"Conferences and meetings":3550,"Interest":9883,"Payments to affiliates":0,"Depreciation and depletion":136189,"Insurance":25788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228592,"SMALL TOOLS/SUPPLIES":154658,"REPAIRS & MAINTENANCE":59390,"LICENSES, FEES, DUES":14544},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4068450,"Management And General Expenses":867121,"Fundraising Expenses":105364}},"Assets":{"value":1634554,"Non-interest bearing cash":203488,"Savings and temp cash investments":83265,"Pledges and grants receivable":0,"Accounts receivable":577290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":191705,"Prepaid expenses deferred charges":93343,"Land, building, equipment":465898,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":725741,"Sum of Total Liabilities":0,"Accounts payable, accrued":453032,"Grants payable":0,"Deferred, revenue":32945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":172553,"Unsecured notes loans payable":0,"Other liabilities":67211},"Fund balance":{"value":908813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":853584,"Temporarily restricted net assets":55229,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.807082416258095,"percentile":0.6344136933772647},"Fundraising Efficiency":{"score":2.7659637067689156,"percentile":0.10513375134528997},"Operating Margin":{"score":0.015987625606670677,"percentile":0.4415893112225193},"Liabilities to Assets Ratio":{"score":0.443999402895224,"percentile":0.1510836844287346},"Operating Reserve Ratio":{"score":0.32425611518498054,"percentile":0.17391813969317288},"Officer Compensation Ratio":{"score":0.0747220505719673,"percentile":0.6454533156015466},"Program Expense Growth":{"score":0.07324312368802116,"percentile":0.6088250995500433},"Revenue Growth":{"score":0.07987517196567573,"percentile":0.7121570860598608},"Asset Growth":{"score":0.05883814687918963,"percentile":0.5596254037552144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492480461398882,"percentile":0.4550633421479915}},"source_xml":"201923199349321087_public.xml"},{"Organization":{"value":null,"Person":["ANDREA DUFFILED","DONNA KONICKI","LYNN DOLLMEYER","KARI O'DRISCOLL","CARL SCHREMP","BOB COOPER","LISA BEERS-KELLY","SHARON SMITH","OLIVIER GOUDREAU","MONTY VIZCAYA","BRIEN AKERS","DAVID GROUT","ROD PLEASANT","MATT HALL","WILLIAM DEGROODT","KRISTA NELSON"],"Title":["CEO FROM 02/20","CEO THRU 03/20","COO THRU 04/20, MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THRU 02/20","MEMBER THRU 01/20","MEMBER THRU 02/20"],"Hours":[40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[140126,74869,62284,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139696,74869,61936,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[430,0,348,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2020,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREA DUFFIELD","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3477594,"Contributions":{"value":414104,"Other contributions":240434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":173670,"Related organizations":0},"Program revenue":{"value":3070688,"Total revenue":{"value":3070688,"MANUFACTURING":2858484,"CLINICAL SERVICES":212204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7458,"Investment income total":1270,"Net investment gain":-8728,"Income from invest bond proceeds":0},"Other revenues":{"value":260,"Other total":260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3856380,"Grant expense":{"value":3694,"Grants to domestic orgs":0,"Grants to domestic individuals":3694,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3034479,"Current officers":277279,"Disqualified persons":0,"Other salaries and wages":2081816,"Pension plan contributions":8044,"Other employee benefits":380370,"Payroll taxes":286970},"Other expenses":{"value":818207,"Management services":0,"Legal":2325,"Accounting":31674,"Lobbying services":0,"Investment management fees":0,"Other services":22350,"Advertising":10098,"Office expenses":59620,"Information technology":69019,"Royalties":0,"Occupancy":319006,"Travel":3832,"Conferences and meetings":6848,"Interest":5272,"Payments to affiliates":0,"Depreciation and depletion":69251,"Insurance":33721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184268,"REPAIRS & MAINTENANCE":83846,"INVENTORY WRITE OFF":57524,"LICENSES, FEES, DUES":22015,"SMALL TOOLS & SUPPLIES":20883},"All other expenses":923},"Functional Expenses":{"value":null,"Program Service Expenses":2941257,"Management And General Expenses":822130,"Fundraising Expenses":92993}},"Assets":{"value":1754776,"Non-interest bearing cash":455184,"Savings and temp cash investments":421505,"Pledges and grants receivable":0,"Accounts receivable":515147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":171902,"Prepaid expenses deferred charges":28077,"Land, building, equipment":143396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":942519,"Sum of Total Liabilities":0,"Accounts payable, accrued":188816,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":698100,"Other liabilities":55603},"Fund balance":{"value":812257,"Net assets without donor restriction":746320,"Net assets with donor restriction":65937,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7626989560157453,"percentile":0.5849665278370779},"Fundraising Efficiency":{"score":4.453066359833536,"percentile":0.1794139192029163},"Operating Margin":{"score":-0.10892185804323334,"percentile":0.21446196093121234},"Liabilities to Assets Ratio":{"score":0.5371164182778885,"percentile":0.12618499818921625},"Operating Reserve Ratio":{"score":0.4550319211281046,"percentile":0.23203413564245526},"Officer Compensation Ratio":{"score":0.07190136864105716,"percentile":0.6570510957746025},"Program Expense Growth":{"score":0.0413166620532092,"percentile":0.4971246811270941},"Revenue Growth":{"score":0.044467104479648197,"percentile":0.5825578950521733},"Asset Growth":{"score":0.047926282165107,"percentile":0.5187515402344998},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4345471930704175,"percentile":0.18148849798105465}},"source_xml":"202133199349311038_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM DEGROODT","LISA KELLY","RICHARD CHASE","KRISTA NELSON","BARBARA KLEINE","KARI O'DRISCOLL","AARON RUSSELL","KIRA MAUSETH","DONNA KONICKI","ANTHONY ORSO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF MANUFACTURING"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,127649,107844],"Direct compensation":[0,0,0,0,0,0,0,0,119924,100669],"Other compensation":[0,0,0,0,0,0,0,0,7725,7175]},"Basic":{"value":null,"mission":"To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.","year":2016,"name":"BRIDGEWAYS","phone":4255138213,"website":"WWW.BRIDGEWAYS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA KONICKI","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5801 23RD DRIVE W NO 104, EVERETT, WA, 98203, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4459444,"Contributions":{"value":277480,"Other contributions":27887,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":30000,"Grant revenue":219593,"Related organizations":0},"Program revenue":{"value":4181297,"Total revenue":{"value":4181297,"MANUFACTURING":3646943,"CLINICAL SERVICES":310393,"CONTRACT REVENUE":133806,"HOUSING SERVICES":90155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":561,"Other total":561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4352159,"Grant expense":{"value":7828,"Grants to domestic orgs":0,"Grants to domestic individuals":7828,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3468814,"Current officers":127650,"Disqualified persons":0,"Other salaries and wages":2645634,"Pension plan contributions":14121,"Other employee benefits":376844,"Payroll taxes":304565},"Other expenses":{"value":875517,"Management services":17776,"Legal":5444,"Accounting":42712,"Lobbying services":0,"Investment management fees":0,"Other services":5860,"Advertising":2016,"Office expenses":93949,"Information technology":73372,"Royalties":0,"Occupancy":347871,"Travel":0,"Conferences and meetings":0,"Interest":24554,"Payments to affiliates":0,"Depreciation and depletion":115329,"Insurance":26304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118798,"SMALL TOOLS/SUPPLIES":52937,"REPAIRS/MAINTENANCE":35160,"OUTSOURCED LABOR PARTS":30701},"All other expenses":1532},"Functional Expenses":{"value":null,"Program Service Expenses":3561738,"Management And General Expenses":790421,"Fundraising Expenses":0}},"Assets":{"value":1411740,"Non-interest bearing cash":16317,"Savings and temp cash investments":9135,"Pledges and grants receivable":0,"Accounts receivable":527546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74447,"Prepaid expenses deferred charges":98734,"Land, building, equipment":665996,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19565},"Liabilities":{"value":626693,"Sum of Total Liabilities":0,"Accounts payable, accrued":204958,"Grants payable":0,"Deferred, revenue":32945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":189660,"Unsecured notes loans payable":0,"Other liabilities":199130},"Fund balance":{"value":785047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":785047,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.818384162894784,"percentile":0.6490270516301064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02405793188567902,"percentile":0.4628262822980676},"Liabilities to Assets Ratio":{"score":0.4439153101845949,"percentile":0.15110724100466544},"Operating Reserve Ratio":{"score":0.32437693567721215,"percentile":0.17398018171643803},"Officer Compensation Ratio":{"score":0.054109466129339485,"percentile":0.7368929748621155},"Program Expense Growth":{"score":0.08745401380083813,"percentile":0.6466116995615256},"Revenue Growth":{"score":0.09908548393082725,"percentile":0.7618282509544771},"Asset Growth":{"score":0.07666706857125552,"percentile":0.618691907401172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231727749976728,"percentile":0.6715137620458272}},"source_xml":"201723199349312317_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Olivier Goudreau","Lisa BeersKelly","Patrick Milford","Andria Green","Kara Burr","Donnie Goodman","Carl Schremp","Boyd Coleman","Andrea Duffield","Lynn Dollmeyer","Tiffany Kostelyk","Stephanie Overton","Michael Campbell Danas"],"Title":["Board President","Board Vice President","Board Secretary Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","Director of Manufacturing","Social Community Svs Director","Fund Development Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,207613,178284,120789,111451,108914],"Direct compensation":[0,0,0,0,0,0,0,0,205030,168095,118301,110376,98743],"Other compensation":[0,0,0,0,0,0,0,0,2583,10189,2488,1075,10171]},"Basic":{"value":null,"mission":"To provide services that promote quality of life for individuals living with a mental health challenge in a manner that facilitates growth independence and a sense of community. the mission is accomplished through manufacturing social enterprise supported housing and supported employment therapeutic court liaison and case management and a clubhouse program.","year":2024,"name":"Bridgeways","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrea Duffield","year_formation":1981,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5801 23RD W DR STE 104, Everett, WA, 982030000, USA","city":"Everett","state":"WA","country":"USA","zip_code":982030000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6894584,"Contributions":{"value":2199904,"Other contributions":963145,"Contributions from gifts and grants":0,"Fundraising revenue":40144,"Dues":0,"Campaigns":20000,"Grant revenue":1176615,"Related organizations":0},"Program revenue":{"value":4604841,"Total revenue":{"value":4604841,"Manufacturing":4393671,"FCS Housing and Employment":211170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68703,"Investment income total":68703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21136,"Other total":14205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6931,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7003036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4796968,"Current officers":700546,"Disqualified persons":0,"Other salaries and wages":3297566,"Pension plan contributions":0,"Other employee benefits":434608,"Payroll taxes":364248},"Other expenses":{"value":2206068,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6026,"Office expenses":104668,"Information technology":253717,"Royalties":0,"Occupancy":470812,"Travel":24614,"Conferences and meetings":0,"Interest":24705,"Payments to affiliates":0,"Depreciation and depletion":46615,"Insurance":44667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1037087,"Program Exp Housing Subsidies Client support":743750,"Outsourced Parts":146504,"License Fees Dues":75959,"Bad Debt Expense Uncollectable Client Service fees":70874},"All other expenses":193157},"Functional Expenses":{"value":null,"Program Service Expenses":5326369,"Management And General Expenses":1474381,"Fundraising Expenses":202286}},"Assets":{"value":4511773,"Non-interest bearing cash":2532,"Savings and temp cash investments":0,"Pledges and grants receivable":12751,"Accounts receivable":1665212,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41006,"Prepaid expenses deferred charges":33496,"Land, building, equipment":850674,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1906102},"Liabilities":{"value":2556574,"Sum of Total Liabilities":0,"Accounts payable, accrued":270126,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":330536,"Other liabilities":1955912},"Fund balance":{"value":1955199,"Net assets without donor restriction":1940980,"Net assets with donor restriction":14219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605799827389149,"percentile":0.5829569896804234},"Fundraising Efficiency":{"score":10.87521627794311,"percentile":0.42475736777275663},"Operating Margin":{"score":-0.0157300280916151,"percentile":0.3474892080773982},"Liabilities to Assets Ratio":{"score":0.5666450860892159,"percentile":0.11933679430643705},"Operating Reserve Ratio":{"score":0.6442595754184328,"percentile":0.30810776072958185},"Officer Compensation Ratio":{"score":0.10381940061424788,"percentile":0.5395192393630036},"Program Expense Growth":{"score":0.04911463820253586,"percentile":0.5280595303688685},"Revenue Growth":{"score":0.05867064395447259,"percentile":0.6410499766087667},"Asset Growth":{"score":0.15196456746498826,"percentile":0.7852082537224261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515706659445904,"percentile":0.4619892116263894}},"source_xml":"202523229349301757_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}