Community Bridges Foundation

EIN: 454046196 501(c)(3)

Grants Pass, OR

Total Revenue
$127,094
Total Expenses
$212,686
Total Assets
$246,428
Net Assets
$246,428
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OR
Principal Officer
Jason Smotherman
Phone
5414726152
Tax Period
2023-01-01 to 2023-12-31

Community Bridges Foundation, founded in 2011, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 67% operating deficit.

Mission

To assist charitable programs with fiscal management and reporting, fundraising, grant writing, project management and public awareness.

Program Service Accomplishments

Program 1
Expenses: $105,423

Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on: Camp: A one week event designed to provide...

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Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on: Camp: A one week event designed to provide self-esteem building experiences through counselors and other volunteers. Mentoring: Children participating in the camp program meet with trained counselors on a weekly basis to maintain skills and relationships learned at camp. Club: Monthly meetings and field trips with counselors to further continue the campers' development. 55 children served.

Program 2
Expenses: $15,984

Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the...

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Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the foster care system locally). There are approximately 250 children annually that are in foster care in the local community. 65 foster children and parents served with tangible needs and events. EVENT: Foster Parent Appreciation Carnival served 45 kids and their foster families with games, food, fun activities such as face painting and bounce houses, and raffle prizes for all in the family. Christmas Movie Night we set up a giant screen for a movie and provided hot chocolate with marshmallows and candy canes and popcorn. Served 15 kids and their foster families. Christmas Party at ODHS with a Santa, snacks, crafts, and Christmas gifts. Served 120 children and their bio families.

Program 3
Expenses: $34,629 Revenue: $695

Celebrate Recovery is a faith based classic 12 step recovery group that deals with the controlling hurts and habits of life, not just the chemical addiction. We serve a community of about 75 people...

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Celebrate Recovery is a faith based classic 12 step recovery group that deals with the controlling hurts and habits of life, not just the chemical addiction. We serve a community of about 75 people and their children. While participants are sometimes fluid in their attendance, we offer large weekly meetings as well as smaller more in depth meetings. We collaborate with other service providers as well as the Josephine County Drug Court.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $112,237
Program Service Revenue $10,746
Investment Income $3,866
Other Revenue $245
TOTAL REVENUE $127,094

Expense Breakdown

Grants Paid $31,574
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,831
Other Expenses $181,112
TOTAL EXPENSES $212,686

Year-over-Year Comparison

2023 2022 Change
Revenue $127,094 $173,818 -0.3%
Expenses $212,686 $278,346 -0.2%
Net Income $-85,592 $-104,528 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$10,424
Total Directors
8
$10,424
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Win Howard Director 1.00
Director
$0 $0 $0
Gary Brelinksi Director 1.00
Director
$0 $0 $0
Mark Swanburg Director 1.00
Director
$0 $0 $0
Madalyn McGehee Exec Director 10.00
Officer Director
$10,424 $0 $10,424
Vanetta Brelinski Treasurer 1.00
Officer Director
$0 $0 $0
Steve Elam Secretary 1.00
Officer Director
$0 $0 $0
Jason Smotherman President 5.00
Officer Director
$0 $0 $0
Lily Morgan Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $127,094 $212,686 $246,428 $-85,592
2022 $173,818 $278,346 $332,020 $-104,528
2021 $298,221 $217,993 $436,548 $80,228
2020 $187,561 $210,848 $335,433 $-23,287
2019 $244,476 $249,249 $343,865 $-4,773
2018 $218,788 $229,974 $348,638 $-11,186
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