2024-05-15T14:21:13-07:00 2023-06-30 770494454 KAKU & MERSINO LLP 1588 SHAW AVENUE CLOVIS CA 93611 990 2022-07-01 942460211 Community Bridges COMM 8316888840 519 Main Street Watsonville CA 95076 Douglas Underhill CFO 2024-05-15 true Douglas Underhill 999009999 true Peter Mersino P01251581 5593247097 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 519 Main Street Watsonville CA 95076 24295604 false X www.communitybridges.org X 1977 CA Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children. 13 13 203 247 -4207 14858112 22006041 1775377 1955446 -144872 116714 133762 85398 16622379 24163599 0 0 8915736 9890104 19700 19850 565876 7911697 10155175 16847133 20065129 -224754 4098470 18618155 22370183 9263434 8912708 9354721 13457475 X To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. false false 3864805 The Child and Adult Care Food Program, using U.S. Department of Agriculture funding awarded by the CA State Department of Education, provided 1,687,587 meal subsidies to children and adults at more than 450 licensed day care centers in FY 22/23. 2494283 86613 The Early Education Division, using primarily California Department of Education funding, operates five state funded and one private pay early education site across Santa Cruz County. In FY 22/23, there were 124 children that attended 10,676 classroom days. 2229655 The CTSA Lift Line program expended $2,229,655 to provide 50,913 rides to senior and the disabled. 8478698 1868833 17067441 true true false true false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 67 0 true 203 true true true false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true false true true true true false CA X X Douglas Underhill CFO 8316888840 519 Main Street Watsonville CA 95076 Raymon Cancino President & CEO 40.00 0.00 X 147000 0 5975 Tyler Smith CHRO 40.00 0.00 121358 0 15452 Doug Underhill CFO 40.00 0.00 X 119056 0 15469 Lisa Holbert Program Director 40.00 0.00 106305 0 14866 Seth McGibben CAO 40.00 0.00 104901 0 14731 Dana Wagner Prgm. Director Wic 40.00 0.00 113545 0 5510 Ryan Friedrich Treasurer 5.00 0.00 X X 0 0 0 Jack Jacobson Chairman 5.00 0.00 X X 0 0 0 Stephanie Ruhl Community Rep. 5.00 0.00 X 0 0 0 Mary McMillan Community Rep. 5.00 0.00 X 0 0 0 Nick Calubaquib Community Rep. 5.00 0.00 X 0 0 0 Sara Siegel Secretary 5.00 0.00 X X 0 0 0 Kathy Keeley Community Rep. 5.00 0.00 X 0 0 0 Michael Babich Community Rep. 5.00 0.00 X 0 0 0 Steven McKay Community Rep. 5.00 0.00 X 0 0 0 Silvia Morales Vice Chair 5.00 0.00 X X 0 0 0 Brenda Griffin Community Rep. 5.00 0.00 X 0 0 0 712165 72003 6 false true false MANUEL GUTIERREZ 508 MAIN ST APT 231 WATSONVILLE CA 95076 REPAIRS & MAINTENANCE 113114 SWENSON BUILDERS 740 FRONT ST STE 315 SANTA CRUZ CA 95060 CONSTRUCTION 1904690 2 18520269 3485772 22006041 Service fees - Adult Care 624200 1410029 1410029 Service fees - Child Care 624410 86613 86613 Service fees - Misc. 900099 26155 26155 Service fees - Sup. Serv. 624200 432649 432649 1955446 116714 116714 0 0 84019 58820 25199 25199 29406 -4207 0 93780 73185 20595 0 0 Other Revenue 900099 39604 39604 39604 24163599 2141170 -4207 0 0 0 0 267152 267152 0 7765641 6318647 1207366 239628 236002 164362 62151 9489 953975 775037 154233 24705 667334 530036 117537 19761 0 33058 12770 20288 38100 7334 30766 0 19850 19850 0 1292556 989145 155748 147663 115002 81006 26351 7645 1133317 996556 71641 65120 0 0 1021624 865578 156031 15 198302 196188 523 1591 0 0 228636 161282 67354 0 522820 495139 27681 214426 201291 12969 166 DAY CARE HOME FOOD PAYMENTS 3498069 3498069 MEALS EXPENSE 854044 854044 CONTRACT SERVICES 463332 443332 20000 TELEPHONE & COMMUNICATION 170782 155919 12252 2611 371107 321706 41769 7632 20065129 17067441 2431812 565876 4037831 2248308 466441 469251 2128853 3395586 931988 1298504 0 0 0 22493 39947 229027 293003 16279147 4374941 9650401 11904206 1022457 2622014 0 0 0 128664 99364 18618155 22370183 2125178 2494537 966843 641972 5378083 4889586 793330 886613 9263434 8912708 X 8908974 12977826 445747 479649 9354721 13457475 18618155 22370183 X 4098470 4284 X false true X true true true X 12935091 15399443 16357195 14858112 22006041 81555882 0 0 12935091 15399443 16357195 14858112 22006041 81555882 0 81555882 28953 21095 24565 -144872 116714 46455 0 495095 252302 338760 253149 217403 1556709 83159046 9662571 0.98070 0.97740 X Support Schedule: Additional Supplemental Information Part II, Line 10: Other income for all five (5) years reported here are made up of: share of maintenance fees, 401(K) forfeitures, interest charged for late payment, misc. insurance dividends, inter-program revenue, misc. reimbursements from prior years, stop payment fees charged by us for lost checks, FSA forfeitures, and miscellaneous service fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6197 6197 20117752 20123949 1000000 250000 false 953435 974277 994599 1000000 3922311 5883467 10313 5259 3782 6197 25551 238359 243569 248650 250000 980578 1470867 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities No direct or indirect political campaign activity in FY 22/23 445746 37721 3819 479648 531628 -60384 25498 445746 443594 122699 34665 531628 453998 13406 23811 443593 418382 58758 23142 453998 1.00000 false false false 7726353 566332 7160021 3972067 585892 3386175 1714094 1201498 512596 2866633 2021219 845414 11904206 MEASURE D CAPITAL RESERVE 756575 TDA EQUIPMENT RESERVE 130038 886613 24331708 9289 158820 168109 24163599 24163599 20233238 9289 158820 168109 20065129 20065129 Part V, Line 4: Intended uses of the endowment fund. LIVE OAK CAPITAL MAINTENANCE FUND Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FAMILIA CENTER FROM 990 $100000 RENT EXPENSE NET WITH RENT REVENUE $58820 Part XII, Line 2d: Other expenses and losses per audited F/S FAMILIA CENTER FROM 990 $100000 RENT EXPENSE NET WITH RENT REVENUE $58820 X true LAUTMAN MASKA AND NEILL 1730 RHODE ISLAND AVE301 WASHINGTON DC 20036 MAIL SOLICITATIONS false 238287 19850 218437 238287 19850 218437 CA FARM2FORK 48845 48845 4500 11567 250 21298 FOOD-HEART 25310 25310 3141 3708 5597 301 7050 1 19625 19625 800 7741 200 7032 93780 93780 3141 9008 24905 751 35380 73185 20595 X X false false false false false false false false false Raymon Cancino President & CEO 147000 5975 152975 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Meals on Wheels, using primarily US Department of Health and Human Services funding, awarded by the Area Agency on Aging Santa Cruz and San Benito Counties, provided 313,172 home delivered and congregate meals to over 1,300 older Americans in FY 22/23. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $1,755,713 on 3,040 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $384,159 to provide 2,690 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $2,229,655 to provide 50,913 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $742,974 to provide 11,098 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $256,888 to provide 7,339 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,480,942 to provide 13,147 units of attendance days of adult day health care and social services. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS OVERSEES AN ANNUAL COMPREHENSIVE COMPENSATION REVIEW FOR THE CEO. IN 2021, COMMUNITY BRIDGES ADOPTED A FRAMEWORK THAT REVIEWS MARKET BASED COMPENSATION DATA FOR COMPARABLE POSITIONS AND REVIEWS OVERALL AGENCY TRENDS TO ALIGN ON FAIR COMPENSATION STANDARDS. IN DOING SO, WE HAVE FOUND THAT THE MAJORITY OF OUR POSITIONS FALL BETWEEN 25-40% OF THE MARKET MEAN, FALLING BELOW MARKET RATE COMPENSATION FOR COMPARABLE POSITIONS. IN AN ONGOING EFFORT TO PROMOTE EQUITY, THE BOARD OF DIRECTORS CONTINUES TO ADHERE TO THE LESS THAN 5 TO 1 RATIO OF LOWEST PAID WORKER TO CEO, TO GUIDE CEO COMPENSATION. THIS FY TO $147,000 - STILL WELL BELOW MARKET RATES FOR COMPARABLE ORGANIZATIONS. CHRO AND CEO, REVIEW ANNUAL COMPENSATION OF EACH KEY EMPLOYEE AND MAKES RECOMMENDED ACTIONS TO FULL BOARD WHICH ARE APPROVED IN THE DUE COURSE OF OPERATIONS THROUGH BUDGET APPROVALS. Form 990, Part VI, Section C, Line 19 All of these documents are available to the public upon request. A record of requests and compliance is available. Form 990, Part XI, Line 9 Familia Center Change In Net Assets = $4284 Familia Center 519 Main Street Watsonville CA 95076 770071589 Bilingual Family Services CA 501(C)3 Public Charity Community Bridges false false false false false false false false false false false true false false true false false false false false