2024-11-14T12:15:29-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 911192942 BRIDGEWAYS BRID 4255138213 5801 23RD DRIVE W 104 EVERETT WA 98203 ANDREA DUFFIELD CEO 4255138213 2024-11-13 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2024-11-13 2023 2024-10-15 13:58:12Z ANDREA DUFFIELD 5801 23RD DRIVE W 104 EVERETT WA 98203 6668425 0 X WWW.BRIDGEWAYS.ORG X 1981 WA 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. 10 10 104 10 0 0 1745725 1389664 3922630 5255750 12664 3238 -13881 -11243 5667138 6637409 164920 158578 0 0 3674928 4978024 0 0 120838 1423360 1442621 5263208 6579223 403930 58186 4839216 4682102 2849833 2634533 1989383 2047569 X BRIDGEWAYS' MISSION IS TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE AND A SENSE OF COMMUNITY. THE MISSION IS ACCOMPLISHED BY PROVIDING AN ARRAY OF CLINICAL, HOUSING, AND EMPLOYMENT SERVICES. EACH INDIVIDUAL PRESENTS A UNIQUE COMBINATION OF NEEDS AND STRENGTHS. WE PARTNER WITH EACH CLIENT TO DEVELOP A RECOVERY-ORIENTED TREATMENT PLAN, TO HELP THEM ALLEVIATE OR ELIMINATE SYMPTOMS SO THEY CAN THRIVE IN THE COMMUNITY, ACHIEVE OR MAINTAIN EMPLOYMENT AND HOUSING, AND BUILD CONNECTIONS WITH OTHER SERVICE PROVIDERS, FRIENDS AND FAMILY. 0 0 3738952 4987540 MANUFACTURING SHOP/EMPLOYMENT PROGRAM: THE BRIDGEWAYS MANUFACTURING/PRODUCTION SHOP PROVIDES JOBS TO CLIENTS FACING OBSTACLES TO EMPLOYMENT. CLIENT EMPLOYEES HOLD AN ARRAY OF POSITIONS IN THE SHOP, WORKING IN AN AS9100 AND ISO 9001-CERTIFIED ENVIRONMENT (AEROSPACE INDUSTRY QUALITY MANAGEMENT SYSTEM AND STANDARD), PRODUCING HIGH-QUALITY PRODUCTS FOR CUSTOMERS.THE SHOP IS A GREAT FIT FOR PEOPLE WHO NEED OR DESIRE A LEVEL OF ON-THE-JOB ACCOMMODATION DUE TO CHALLENGES CREATED BY DISABILITIES ASSOCIATED WITH MENTAL ILLNESS. BEYOND JUST A PAYCHECK, EMPLOYMENT PROMOTES A SENSE OF ACCOMPLISHMENT, HOPE, SELF-RESPECT AND VALID PARTICIPATION IN THE WORKFORCE AND COMMUNITY. IT REMOVES PEOPLE FROM ISOLATION AND BUILDS CONNECTIONS WITH OTHERS. AND WHEN A PERSON IS WORKING, THE DRIVE TO TAKE CARE OF THEIR ILLNESS IS EVEN GREATER. THERE IS MOTIVATION TO WORK WITH THEIR CLINICIAN TO MEET RECOVERY GOALS AND SUCCEED WITH THERAPY. 634742 158578 HOUSING SERVICES AND SUPPORT:BRIDGEWAYS SUPPORTS HOMELESS INDIVIDUALS THROUGH MULTIPLE FUNDING SOURCES AND PROVIDERS TO PROVIDE SUPPORTED CASE MANAGEMENT AND OUTREACH SERVICES. 406018 268210 CLINICAL SERVICES AND SUPPORTS: SUPPORTED EMPLOYMENT - A PARTNERSHIP WITH VARIOUS COMMUNITY PROVIDERS/EMPLOYERS AND AGENCIES TO ASSIST CLIENTS WHO ARE MENTALLY ILL TO FIND AND RETAIN EMPLOYMENT BY PAIRING UP EACH PARTICIPANT WITH A SUPPORTED EMPLOYMENT SPECIALIST WHO WORKS ON JOB DEVELOPMENT IN THE COMMUNITY, BUILDING BUSINESS RELATIONSHIPS, ASSESSING CLIENTS FOR BARRIERS AND STRENGTHS TO EMPLOYMENT AND SEEING THEM THROUGH THE INTERVIEWING PROCESS UP UNTIL A JOB IS ACQUIRED AND AT TIMES BEYOND THAT POINT.MENTAL HEALTH COURT/COMMUNITY JUSTICE ALTERNATIVE - THE THERAPEUTIC ALTERNATIVE COURT PROGRAMS ARE A PARTNERSHIP BETWEEN VARIOUS ENTITIES. THE PROGRAMS ASSESS ELIGIBLE CLIENTS AND MONITOR COURT PARTICIPATION WITH THE GOAL OF REDUCING RECIDIVISM BY MENTALLY ILL OFFENDERS WITH MISDEMEANOR CHARGES. 191027 THE CLUBHOUSE IS A PEER-RUN PROGRAM FOR THOSE WITH A CHRONIC MENTAL HEALTH CONCERN TO GATHER AND PARTICIPATE IN JOB-RELATED OR EMPLOYMENT-ADJACENT TASKS AND UPSKILLING OPPORTUNITIES WITH OTHER PEERS WHO ALSO HAVE A CHRONIC MENTAL HEALTH CONCERN. 191027 4970739 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LYNN DOLLMEYER 4255138213 5801 23RD DRIVE W 104 EVERETT WA 98203 OLIVIER GOUDREAU BOARD PRESIDENT 1.00 X X 0 0 0 MONTY VIZCAYA VICE PRESIDENT 1.00 X X 0 0 0 PATRICK MILFORD SECRETARY/TREASURER 1.00 X X 0 0 0 ANDRIA GREEN BOARD MEMBER 1.00 X 0 0 0 CARL SCHREMP BOARD MEMBER 1.00 X 0 0 0 DONNIE GOODMAN BOARD MEMBER 1.00 X 0 0 0 IVETTE BAYO BOARD MEMBER 1.00 X 0 0 0 KARA BURR BOARD MEMBER 1.00 X 0 0 0 KARI O'DRISCOLL BOARD MEMBER 1.00 X 0 0 0 LISA BEERS-KELLY BOARD MEMBER 1.00 X 0 0 0 ANDREA DUFFIELD CEO 40.00 X 199668 0 1770 LYNN DOLLMEYER CFO 40.00 X 165231 0 10086 TIFFANY KOSTELYK DIRECTOR OF MANUFACTURING 40.00 X 115243 0 1019 480142 0 12875 4 0 1 0 ATTENTUS TECHNOLOGIES 1502 COLE STREET ENUMCLAW WA 98022 IT SERVICES 106057 1 64639 1300079 24946 16405 1389664 MANUFACTURING 624310 4987540 4987540 CLINICAL SERVICES 621400 268210 268210 5255750 3238 3238 19745 64639 31016 -11271 -11271 28 28 28 6637409 5255750 0 -8005 158578 158578 376756 376756 3752765 3141830 514944 95991 8738 9257 -738 219 476200 400057 66668 9475 363565 299544 56926 7095 51815 51815 97572 7838 89734 707 630 77 108954 40798 67064 1092 181362 66434 113619 1309 459225 383121 72613 3491 15850 14177 1633 40 55889 49999 5890 39175 15737 23438 OUTSOURCED PARTS 238031 238031 PROGRAM EXPENSE 79025 79025 LICENSES, FEES AND DUES 64339 36223 26068 2048 REPAIRS & MAINTENANCE 49679 30090 19589 998 997 1 6579223 4970739 1487646 120838 121977 787020 365455 128467 129514 2645 923683 751421 140948 154635 56100 54020 1877816 997587 942292 880229 2159247 1923665 4839216 4682102 320136 360348 315421 315421 2214276 1958764 2849833 2634533 X 1975164 2033350 14219 14219 1989383 2047569 4839216 4682102 58186 0 X X 0 0 0 X 316952 414104 1750878 1745725 1389664 5617323 316952 414104 1750878 1745725 1389664 5617323 5617323 1259 1270 2386 1479 3238 9632 425 260 1406 824 28 2943 5629898 20479823 0.99780 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORD FEES - 2019 AMOUNT: $ 170. SCRAP METAL REVENUE - 2019 AMOUNT: $ 255. 2020 AMOUNT: $ 260. 2021 AMOUNT: $ 329. 2022 AMOUNT: $ 517. MISCELLANEOUS - 2021 AMOUNT: $ 77. 2022 AMOUNT: $ 23. 2023 AMOUNT: $ 28. REBATE - 2021 AMOUNT: $ 1,000. 2022 AMOUNT: $ 284. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306300 306300 535751 20606 515145 167326 162934 4392 868439 814047 54392 880229 RIGHT-OF-USE ASSET 1904100 SECURITY DEPOSIT 19565 1923665 CAPITAL LEASE OBLIGATION 8930 OPERATING LEASE LIABILITY 1949834 1958764 CHANGE MAKERS 84384 64639 19745 3518 2237 8093 17168 84384 64639 19745 3518 2237 8093 17168 31016 -11271 1 PROVISION OF RENT, HOUSEHOLD, CLIENT ASSISTANCE 22 158578 FAIR MARKET VALUE RENTAL, HOUSEHOLD ITEMS AND FINANCIAL ASSISTANCE. PART I, LINE 2: GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH GRANT REQUIREMENTS INDICATED IN THE GRANT CONTRACTS AND ARE MONITORED AND REPORTED ON A REGULAR BASIS. X X 0 0 0 0 0 0 0 0 0 ANDREA DUFFIELD CEO 198668 0 1000 0 0 0 1375 0 395 0 201438 0 0 0 LYNN DOLLMEYER CFO 164231 0 1000 0 0 0 1122 0 8964 0 175317 0 0 0 FORM 990, PART I, LINE 6: THE ORGANIZATION HAD 10 UNPAID BOARD MEMBERS THROUGHOUT THE YEAR. BOARD MEMBERS VOLUNTEER FOR ABOUT 20 HOURS PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE CEO. A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER SIGNS A BOARD QUESTIONNAIRE CONTAINING A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS AND DISCUSSES THE INFORMATION TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. IF A MAJORITY OF THE BOARD MEMBERS CONCUR THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER INVOLVED IS RECUSED FROM ANY FURTHER DISCUSSION OR VOTING INVOLVING THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A THOROUGH REVIEW IS COMPLETED ON ALL SALARIES ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO SALARY RANGE, ANNUAL PERFORMANCE, AND MAKE RECOMMENDATIONS AS TO SALARY FOR THE CEO. THE FINAL DECISION IS MADE BY THE EXECUTIVE COMMITTEE. A SALARY REVIEW OF ALL SENIOR MANAGEMENT IS CONDUCTED ANNUALLY USING ARCHBRIGHT SALARY SURVEY AND SHRM RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2B: AT THE TIME OF FILING THE FORM 990, THE ORGANIZATION WAS PENDING FINAL ISSUE OF THEIR SEPARATE, AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDING DECEMBER 31, 2023.