BRIDGE YOUTH & FAMILY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BRIDGE YOUTH & FAMILY SERVICES (EIN 23-7093615)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-23
IRS object ID
202320549349301802
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-23T14:19:05-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363682564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Manning Silverman & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 Olde Half Day Road Ste 290AddressLine1Txt
CityLincolnshireCityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237093615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGE YOUTH AND FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone8473597490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN ROAD 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS SALYARDSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISPersonFirstNm
Person LastSALYARDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdrian ScurtuPreparerPersonNm
PTINP01952325PTIN
Phone8474598850PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS SALYARDSPrincipalOfficerNm
Gross Receipts$1,420,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bridgeyouth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHUMAN SERVICES AGENCYActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,320,573PYContributionsGrantsAmt
CY Contributions Grants$1,054,564CYContributionsGrantsAmt
PY Program Service Revenue$99,999PYProgramServiceRevenueAmt
CY Program Service Revenue$92,069CYProgramServiceRevenueAmt
PY Investment Income$2,368PYInvestmentIncomeAmt
CY Investment Income$2,336CYInvestmentIncomeAmt
PY Other Revenue$137,065PYOtherRevenueAmt
CY Other Revenue$190,488CYOtherRevenueAmt
PY Total Revenue$1,560,005PYTotalRevenueAmt
CY Total Revenue$1,339,457CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,130,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,027,611CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,565CYTotalFundraisingExpenseAmt
PY Other Expenses$319,708PYOtherExpensesAmt
CY Other Expenses$360,273CYOtherExpensesAmt
PY Total Expenses$1,450,452PYTotalExpensesAmt
CY Total Expenses$1,387,884CYTotalExpensesAmt
PY Revenues Less Expenses$109,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,427CYRevenuesLessExpensesAmt
Total Assets BOY$695,362TotalAssetsBOYAmt
Total Assets EOY$634,583TotalAssetsEOYAmt
Total Liabilities BOY$54,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$592,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo help young people and their families achieve social and emotional health through crisis intervention, comprehensive counseling and therapy, and a mentoring program aimed at prevention.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$549,382ExpenseAmt
DescCRISIS INTERVENTION-The Bridge team provides crisis intervention services to assist youth who are locked out, runaway, or who are experiencing family crisis. Our team works to intervene in the crisis and repair the relationships leading to family breakdown with a goal of deflecting youth from state systems such as Department of Children and Family Services and Juvenile Justice.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$316,736ExpenseAmt
DescCounseling: The Bridge counseling service models a community mental health center providing long-term counseling services to children and families who seek services to help cope with trauma, grief and loss, divorce, and post-pandemic social adjustment using traditional psychotherapy, Cognitive Behavioral Therapy, Cognitive Processing Therapy, Dialectical Behavioral Therapies, and a myriad of other interventions proven to treat depression, anxiety, and other symptoms leading to poor emotional health.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,766ExpenseAmt
DescMentoring: The Bridge provides this unique service to young people up to 18 years of age who need additional possible role models to keep them motivated, engaged, and participating in pro-social life activities.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,337TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$974,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE FOLEYPersonNm
Phone8473597490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN ROAD SUITE 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP600676778ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
GREGG STOCKEY
EX - EXECUTIVE DIRECTOR40.000.00$72,200$0$0
KRIS SALYARDS
EXECUTIVE DIRECTOR40.000.00$54,000$0$0
Nataly Kaiser
Director2.000.00$0$0$0Yes (X)
Heidi Kolderup
Director2.000.00$0$0$0Yes (X)
TAMARA BYRNE
Director2.000.00$0$0$0Yes (X)
GERALD CHAPMAN
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
JAKUB W AMROGOWICZ
Director2.000.00$0$0$0Yes (X)
GREG DAVIS
Director2.000.00$0$0$0Yes (X)
THOMAS S DONOHUE
Director2.000.00$0$0$0Yes (X)
ED BOCANEGRA
Director2.000.00$0$0$0Yes (X)
JIM EKEBERG
Director2.000.00$0$0$0Yes (X)
JIM ESPOSITO
Chair2.000.00$0$0$0Yes (X)Yes (X)
BRIAN A GOEBBERT
Director2.000.00$0$0$0Yes (X)
JAMES D BRENNER
Secretary2.000.00$0$0$0Yes (X)Yes (X)
JOHN SULLIVAN
Director2.000.00$0$0$0Yes (X)
PETE KAIN
Director2.000.00$0$0$0Yes (X)
MARY PAT KRONES
Director2.000.00$0$0$0Yes (X)
Andrew Merz
Director2.000.00$0$0$0Yes (X)
Joe Murphy
Director2.000.00$0$0$0Yes (X)
LISA POLLOCK
Director2.000.00$0$0$0Yes (X)
JOHN FEDUS
Director2.000.00$0$0$0Yes (X)
MELANIE SANTOSTEFANO
Director2.000.00$0$0$0Yes (X)
Roxanne Wittkamp
Director2.000.00$0$0$0Yes (X)
STEPHEN WHITED
Director2.000.00$0$0$0Yes (X)
RAYMOND MAU
Director2.000.00$0$0$0Yes (X)
JOANIE PEREZ
VIce Chair2.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,200TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$810,135GovernmentGrantsAmt
All Other Contributions$244,429AllOtherContributionsAmt
Total Contributions$1,054,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$92,069TotalRevenueColumnAmt
Related Or Exempt Func Income$92,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$92,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336TotalRevenueColumnAmt
Exclusion$2,336ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$271,215FundraisingGrossIncomeAmt
Fundraising Direct Expenses$80,727FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,488TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339,457TotalRevenueColumnAmt
Related Or Exempt Func Income$92,069RelatedOrExemptFuncIncomeAmt
Exclusion$2,336ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,200TotalAmt
Program Services$98,436ProgramServicesAmt
Management And General$8,834ManagementAndGeneralAmt
Fundraising$18,930FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$701,358TotalAmt
Program Services$548,550ProgramServicesAmt
Management And General$51,951ManagementAndGeneralAmt
Fundraising$100,857FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,790TotalAmt
Program Services$104,971ProgramServicesAmt
Management And General$7,038ManagementAndGeneralAmt
Fundraising$22,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,263TotalAmt
Program Services$48,910ProgramServicesAmt
Management And General$7,405ManagementAndGeneralAmt
Fundraising$8,948FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,019TotalAmt
Management And General$12,019ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,568TotalAmt
Program Services$21,302ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt
Fundraising$7,824FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,069TotalAmt
Program Services$60,399ProgramServicesAmt
Management And General$5,664ManagementAndGeneralAmt
Fundraising$11,006FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,511TotalAmt
Program Services$3,215ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,869TotalAmt
Program Services$2,912ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,146TotalAmt
Program Services$9,359ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$169,305$48,684$84,574$36,047
DUES & SUBSCRIPTIONS$17,249$2,923$11,797$2,529
TELEPHONE$15,862$12,929$1,018$1,915
BUILDING MAINTENANCE$6,612$5,173$489$950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,063TotalAmt
Program Services$6,458ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt
Fundraising$1,323FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,387,884TotalAmt
Program Services$974,221ProgramServicesAmt
Management And General$198,098ManagementAndGeneralAmt
Fundraising$215,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,168BOYAmt
EOY$59,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,142BOYAmt
EOY$424,839EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,511BOYAmt
EOY$116,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,583BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,025BOYAmt
EOY$19,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,849BOYAmt
EOY$13,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,084BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$695,362BOYAmt
EOY$634,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,262BOYAmt
EOY$41,910EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,262BOYAmt
EOY$41,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,956BOYAmt
EOY$586,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,144BOYAmt
EOY$6,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,100BOYAmt
EOY$592,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$695,362BOYAmt
EOY$634,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,427ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,321,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,337,121CurrentTaxYearAmt
Total$6,716,028TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,321,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,560,005CurrentTaxYearMinus1YearAmt
Current Tax Year$1,337,121CurrentTaxYearAmt
Total$6,716,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,716,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,368CurrentTaxYearMinus1YearAmt
Current Tax Year$2,336CurrentTaxYearAmt
Total$13,673TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,729,701TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,588OtherCostOrOtherBasisAmt
Depreciation$46,588DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,702OtherCostOrOtherBasisAmt
Depreciation$73,722DepreciationAmt
Book Value$13,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,980TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,339,457TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,339,457RevenueSubtotalAmt
Total Revenue Per Form990$1,339,457TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,387,884TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,387,884ExpensesSubtotalAmt
Total Expenses Per Form990$1,387,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE BRIDGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE BRIDGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE BRIDGE'S INCOME TAX FILINGS FOR THE YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER DANCEEvent1Nm
Gross Receipts Event1$136,089GrossReceiptsEvent1Amt
Gross Revenue Event1$136,089GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,938RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,136OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$105,219GrossReceiptsEvent2Amt
Gross Revenue Event2$105,219GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,844RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,809OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,776GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,776GrossRevenueOtherEventsAmt
Gross Receipts Total$267,084GrossReceiptsTotalAmt
Gross Revenue Total Events$267,084GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,782RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$38,945OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,727DirectExpenseSummaryEventsAmt
Net Income Summary$186,357NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGG STOCKEYPersonNm
TitleEX - EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$72,200BaseCompensationFilingOrgAmt
Total Compensation Filing Org$72,200TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: VOLUNTEERS-PROVIDES SERVICES TO HELP IN ALL PROGRAMS OF THE BRIDGE YOUTH & FAMILY SERVICES. (EXPENSES $57,634). OTHER PROGRAM SERVICES 5: YOUTH COUNCIL
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE GOVERNING BODY IS PROVIDED FOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER, VOLUNTEER, OR EMPLOYEE TO DISCLOSE TO THE BOARD OR THEIR SUPERVISOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY CURRENT OR POTENTIAL MATTER BEFORE THE AGENCY. THESE PERSONS MUST REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON MARKET DATA.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.

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