BRIDGE YOUTH & FAMILY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRIDGE YOUTH & FAMILY SERVICES (EIN 23-7093615)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-21
IRS object ID
202200809349300705
Schema version
2020v4.0
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)
Return2022-03-21T07:18:20-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 290AddressLine1Txt
CityLincolnshireCityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-03-21SignatureDt
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 PersonWayne E SilvermanPreparerPersonNm
PTINP01323548PTIN
Phone8474598850PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS SALYARDSPrincipalOfficerNm
Gross Receipts$1,602,282GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,077,079PYContributionsGrantsAmt
CY Contributions Grants$1,320,573CYContributionsGrantsAmt
PY Program Service Revenue$89,192PYProgramServiceRevenueAmt
CY Program Service Revenue$99,999CYProgramServiceRevenueAmt
PY Investment Income$5,649PYInvestmentIncomeAmt
CY Investment Income$2,368CYInvestmentIncomeAmt
PY Other Revenue$154,873PYOtherRevenueAmt
CY Other Revenue$137,065CYOtherRevenueAmt
PY Total Revenue$1,326,793PYTotalRevenueAmt
CY Total Revenue$1,560,005CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,083,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,130,744CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$246,295CYTotalFundraisingExpenseAmt
PY Other Expenses$272,794PYOtherExpensesAmt
CY Other Expenses$319,708CYOtherExpensesAmt
PY Total Expenses$1,356,083PYTotalExpensesAmt
CY Total Expenses$1,450,452CYTotalExpensesAmt
PY Revenues Less Expenses-$29,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,553CYRevenuesLessExpensesAmt
Total Assets BOY$702,376TotalAssetsBOYAmt
Total Assets EOY$695,362TotalAssetsEOYAmt
Total Liabilities BOY$170,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$531,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,100NetAssetsOrFundBalancesEOYAmt
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$643,327ExpenseAmt
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$273,923ExpenseAmt
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$69,698ExpenseAmt
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$38,671TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,025,619TotalProgramServiceExpensesAmt
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 SecYes (true)ReportInvestmentsOtherSecInd
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 RequiredfalseScheduleJRequiredInd
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
Employee26EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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)
PersonCHRISTOPHER EGGERPersonNm
Phone3129676100PhoneNum

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
EXECUTIVE DIRECTOR40.000.00$104,723$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)
RANDY KLINGNER
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$104,723TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,004,245GovernmentGrantsAmt
All Other Contributions$316,328AllOtherContributionsAmt
Total Contributions$1,320,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$99,999TotalRevenueColumnAmt
Related Or Exempt Func Income$99,999RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$99,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,368TotalRevenueColumnAmt
Exclusion$2,368ExclusionAmt

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$179,342FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,065TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560,005TotalRevenueColumnAmt
Related Or Exempt Func Income$99,999RelatedOrExemptFuncIncomeAmt
Exclusion$2,368ExclusionAmt

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$104,723TotalAmt
Program Services$80,637ProgramServicesAmt
Management And General$4,713ManagementAndGeneralAmt
Fundraising$19,373FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,901TotalAmt
Program Services$613,719ProgramServicesAmt
Management And General$36,627ManagementAndGeneralAmt
Fundraising$144,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,186TotalAmt
Program Services$117,944ProgramServicesAmt
Management And General$7,671ManagementAndGeneralAmt
Fundraising$37,571FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,934TotalAmt
Program Services$52,674ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt
Fundraising$12,194FundraisingAmt

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$11,464TotalAmt
Management And General$11,464ManagementAndGeneralAmt

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$26,469TotalAmt
Program Services$18,674ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt
Fundraising$5,429FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,590TotalAmt
Program Services$59,382ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt
Fundraising$14,153FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$1,041ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

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$3,678TotalAmt
Program Services$911ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,817TotalAmt
Program Services$7,787ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$128,857$44,324$80,440$4,093
BAD DEBT$13,124-$5,924$19,048
TELEPHONE$12,176$9,765$131$2,280
DUES & SUBSCRIPTIONS$10,262$6,049$3,921$292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,081TotalAmt
Program Services$18,636ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$4,027FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,450,452TotalAmt
Program Services$1,025,619ProgramServicesAmt
Management And General$178,538ManagementAndGeneralAmt
Fundraising$246,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$229,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,666BOYAmt
EOY$198,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,521BOYAmt
EOY$138,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,481BOYAmt
EOY$22,583EOYAmt

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$58,848BOYAmt
EOY$37,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,862BOYAmt
EOY$17,849EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$51,998BOYAmt
EOY$52,084EOYAmt

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$702,376BOYAmt
EOY$695,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,641BOYAmt
EOY$54,262EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,188BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,829BOYAmt
EOY$54,262EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,468BOYAmt
EOY$597,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,079BOYAmt
EOY$43,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$531,547BOYAmt
EOY$641,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,376BOYAmt
EOY$695,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,553ReconcilationRevenueExpnssAmt
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$1,295,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,321,144CurrentTaxYearMinus1YearAmt
Current Tax Year$1,560,005CurrentTaxYearAmt
Total$6,674,882TotalAmt

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$1,295,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,321,144CurrentTaxYearMinus1YearAmt
Current Tax Year$1,560,005CurrentTaxYearAmt
Total$6,674,882TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,674,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,649CurrentTaxYearMinus1YearAmt
Current Tax Year$2,368CurrentTaxYearAmt
Total$11,417TotalAmt

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$6,686,299TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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$69,853DepreciationAmt
Book Value$17,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,849TotalBookValueLandBuildingsAmt
Total Book Value Securities$52,084TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,560,005TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,560,005RevenueSubtotalAmt
Total Revenue Per Form990$1,560,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,450,452TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,450,452ExpensesSubtotalAmt
Total Expenses Per Form990$1,450,452TotalExpensesPerForm990Amt

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 2017 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$73,658GrossReceiptsEvent1Amt
Gross Revenue Event1$73,658GrossRevenueEvent1Amt
Rent Facility Costs Event1$525RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,513OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$72,635GrossReceiptsEvent2Amt
Gross Revenue Event2$72,635GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,732RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$9,674OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$33,049GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,049GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,833OthDirectExpnssOtherEventsAmt
Gross Receipts Total$179,342GrossReceiptsTotalAmt
Gross Revenue Total Events$179,342GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,257RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$24,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,277DirectExpenseSummaryEventsAmt
Net Income Summary$137,065NetIncomeSummaryAmt

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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