2024-06-10T13:36:30-04:00 2023-08-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2022-09-01 751995807 THE BRIDGE THEB 8063722873 804 QUAIL CREEK DRIVE AMARILLO TX 79124 SHELLY BOHANNON EXECUTIVE DIRECTOR 8063722873 2024-05-23 true SHELLY BOHANNON 999009999 false RICHARD W BLANKENSHIP CPA P00172630 8063717661 2024-05-23 2022 2023-04-26 12:10:37Z SHELLY BOHANNON 804 QUAIL CREEK AMARILLO TX 79124 1874731 false X WWW.BRIDGECAC.ORG X 1991 TX CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE". 17 17 18 81 0 1066195 1605127 82038 87099 96097 66279 84381 37435 1328711 1795940 0 0 854241 1084241 0 120376 361449 446177 1215690 1530418 113021 265522 3603978 3956386 9803 10050 3594175 3946336 CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. 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DURING THE YEAR WE PROVIDED OVER 1,021 FORENSIC INTERVIEWS FOR CHILDREN BETWEEN THE AGES OF 2 THROUGH 17. 151976 EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. 1164462 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 18 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X SHELLY BOHANNON 8063722873 804 QUAIL CREEK DR AMARILLO TX 79124 SHELLY BOHANNON EXECUTIVE DI 40.00 X 83722 0 7447 RANDY GRAY PRESIDENT 1.00 X X 0 0 0 KARA GAUT PRESIDENT EL 1.00 X X 0 0 0 KAREN ROBERTS PAST PRESIDE 1.00 X X 0 0 0 SUE HUDSON SECRETARY 1.00 X X 0 0 0 BRAD JOHNSON TREASURER 1.00 X X 0 0 0 RACHEL ANDERSON DIRECTOR 1.00 X 0 0 0 DEADRA CARVER DIRECTOR 1.00 X 0 0 0 AUTUM FLORES DIRECTOR 1.00 X 0 0 0 KEN FUNTEK DIRECTOR 1.00 X 0 0 0 RAPHAEL J MATAMAL DIRECTOR 1.00 X 0 0 0 TRACEY MORMAN DIRECTOR 1.00 X 0 0 0 ROB PARKER DIRECTOR 1.00 X 0 0 0 AMY RHOADES DIRECTOR 1.00 X 0 0 0 JUSTIN SANDERS DIRECTOR 1.00 X 0 0 0 SHANNON WARD DIRECTOR 1.00 X 0 0 0 TIM WILLIAMS DIRECTOR 1.00 X 0 0 0 KAITLIN ZAMORA DIRECTOR 1.00 X 0 0 0 83722 7447 false false false 35186 135486 871916 562539 1605127 CHILD SAFETY FEE 624100 43501 43501 FINES/PROBATION/SA EXAMS 624100 24528 24528 THRIFT SHOP 624100 15620 15620 CACTX FACULTY TRAINER FEE 624100 3450 3450 87099 62889 62889 6000 6000 6000 6000 6966 3576 3390 3390 3390 106650 135486 75215 31435 31435 1795940 87099 103714 90270 18054 63189 9027 807957 691546 44597 71814 26417 21662 2642 2113 89819 73651 8982 7186 69778 57218 6978 5582 19250 19250 942 942 51162 18600 32562 6982 6177 698 107 87087 81063 6024 5825 5825 79480 71532 7948 57177 31448 24014 1715 TRAINING AND EDUCATION 31983 31983 SUPPLIES 25566 21731 2557 1278 FUNDRAISING EXPENSE 19769 19769 BANK CREDIT CARD FEES 11762 11762 49192 33972 13435 1785 1530418 1164462 245580 120376 127525 238673 94988 162340 30378 17500 2646546 1343875 1245654 1302671 1974357 2102463 131076 132739 3603978 3956386 9803 10050 9803 10050 X 3494175 3846336 100000 100000 3594175 3946336 3603978 3956386 X 265522 86639 X false true X true false X 995258 1178814 1196855 1066195 1605127 6042249 995258 1178814 1196855 1066195 1605127 6042249 6042249 88334 67665 39123 66459 68889 330470 6372719 302536 0.94810 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221711 93012 3686 2022 316387 255285 -33873 299 221711 210894 48455 3857 208 255285 193000 21019 3126 210893 168414 25000 2497 2851 60 193000 0.68390 0.31610 true false 208934 208934 2437612 1343875 1093737 1302671 X 1956852 86639 75215 161854 1794998 942 942 1795940 1604691 75215 75215 1529476 942 942 1530418 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BRIDGE'S ENDOWMENT FUND IS MADE UP OF DONOR RESTRICTED FUNDS WITH THE STIPULATION THAT ONLY THE NET INCOME MAY BE USED TO DEFER COSTS AND EXPENSES AND TO FUND THE PROGRAMS AND PURPOSES OF THE BRIDGE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE AUGUST 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 75,215 SCHEDULE D, PAGE 4, PART XI, LINE 4B ENDOWMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEME 942 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 75,215 SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEME 942 HEROES/LEGENDS 242136 135486 106650 1778 13413 51660 8364 242136 135486 106650 1778 13413 51660 8364 75215 31435 FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD MEMBERS ARE VOLUNTARY POSITIONS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH FILING AND OTHER CLERICAL DUTIES IN THE OFFICE, THOSE THAT WORK SPECIAL EVENTS AND OTHERS WHO WORK WITH FAMILIES AND PROVIDE PERSONAL SAFETY EDUCATION PROGRAMS FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO THE FILING DEADLINE. A TIME LIMIT OF ONE WEEK IS SET FOR QUESTIONS OR COMMENTS REGARDING THE 990. ALL QUESTIONS/COMMENTS RECEIVED ARE ADDRESSED AND THE 990 IS FINALIZED AFTER THE SPECIFIED TIME PERIOD HAS LAPSED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED BY THE POLICY TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY. SUCH CONFLICTS ARE HANDLED BASED ON THE FACTS AND CIRCUMSTANCES. THIS MOST OFTEN RESULTS IN THE BOARD MEMBER ABSTAINING FROM VOTING ON CERTAIN MATTERS THAT MAY PERTAIN TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS THE REST OF THE STAFF, IS DECIDED UPON AS PART OF THE BUDGET PROCESS PERFORMED BY THE FINANCE COMMITTEE. GENERALLY, RAISES ARE GIVEN ANNUALLY AT APPROXIMATELY A 3 - 4 % RATE. THE ENTIRE BUDGET, AND THEREFORE THE COMPENSATION, IS DRIVEN BY THE GRANTS RECEIVED AND MONIES RAISED. FORM 990, PAGE 6, PART VI, LINE 15B THE ENTIRE STAFF'S COMPENSATION IS PART OF THE BUDGET PROCESS, AS DESCRIBED IN QUESTION 15A. THERE ARE NO COMPENSATED OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE BRIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 75,215 ENDOWMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEME -942 SPECIAL FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -75,215 ENDOWMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEME 942