BRIDGE YOUTH & FAMILY SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRIDGE YOUTH & FAMILY SERVICES (EIN 23-7093615)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-17
IRS object ID
202500489349301750
Schema version
2023v6.0
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)
Return2025-02-17T02:12:35-00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462665629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVOLVE ACCOUNTING & BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N WHITE STREET STE BAddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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 STE 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS SALYARDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8473597490PhoneNum
Signature2025-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael R SieczkowskiPreparerPersonNm
PTINP01473144PTIN
Phone8477491851PhoneNum
Preparation2025-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS SALYARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN STE 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,955,336GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,095,413PYContributionsGrantsAmt
CY Contributions Grants$1,224,452CYContributionsGrantsAmt
PY Program Service Revenue$236,786PYProgramServiceRevenueAmt
CY Program Service Revenue$484,604CYProgramServiceRevenueAmt
PY Investment Income$7,107PYInvestmentIncomeAmt
CY Investment Income$35,720CYInvestmentIncomeAmt
PY Other Revenue$307,672PYOtherRevenueAmt
CY Other Revenue$138,072CYOtherRevenueAmt
PY Total Revenue$1,646,978PYTotalRevenueAmt
CY Total Revenue$1,882,848CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,043,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,283,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,905CYTotalFundraisingExpenseAmt
PY Other Expenses$365,123PYOtherExpensesAmt
CY Other Expenses$429,484CYOtherExpensesAmt
PY Total Expenses$1,408,741PYTotalExpensesAmt
CY Total Expenses$1,713,394CYTotalExpensesAmt
PY Revenues Less Expenses$238,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,454CYRevenuesLessExpensesAmt
Total Assets BOY$896,676TotalAssetsBOYAmt
Total Assets EOY$1,094,814TotalAssetsEOYAmt
Total Liabilities BOY$65,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,000,364NetAssetsOrFundBalancesEOYAmt
MissionTO HELP YOUNG PEOPLE AND THEIR FAMILIES ACHIEVE SOCAIAL AND EMOTONAL HEALTH THROUGH CRISIS INTERVENTION, COMPREHENSIVE COUNSELING AND THERAPY, AND A MENTORING PROGRAM AIMED AT PREVENTIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$643,061ExpenseAmt
DescCRISIS INTERVENTION- THE BRIDGE TEAM PROVIDES CRISIS INTERVENTION SERVICES TO ASSIST YOUTH WHO ARE LOCKEDOUT, 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$654,424ExpenseAmt
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$103,731ExpenseAmt
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, ANDPARTICIPATING IN PRO-SOCIAL LIFE ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,401,216TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTEN SALYARDS
EXECUTIVE DIRECTOR045.00Yes (X)$141,243$0$0
NATALY KAISER
DIRECTOR002.00$0$0$0Yes (X)
GERALD CHAPMAN
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
JAKUB W AMBROGOWICZ
DIRECTOR002.00$0$0$0Yes (X)
GREG DAVIS
DIRECTOR002.00$0$0$0Yes (X)
THOMAS S DONOHUE
DIRECTOR002.00$0$0$0Yes (X)
JIM EKEBERG
DIRECTOR002.00$0$0$0Yes (X)
JAMES D BRENNER
CHAIR002.00Yes (X)$0$0$0Yes (X)
JOHN SULLIVAN
DIRECTOR002.00$0$0$0Yes (X)
ANDREW MERZ
DIRECTOR002.00$0$0$0Yes (X)
JOE MURPHY
DIRECTOR002.00$0$0$0Yes (X)
LISA POLLOCK
DIRECTOR002.00$0$0$0Yes (X)
JOHN FEDUS
TREASURER002.00Yes (X)$0$0$0Yes (X)
ROXANNE WITTKAMP
SECRETARY002.00$0$0$0Yes (X)
STEPHEN WHITED
DIRECTOR002.00$0$0$0Yes (X)
RAYMOND MAU
DIRECTOR002.00$0$0$0Yes (X)
JOANIE PEREZ
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,243TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$907,456GovernmentGrantsAmt
All Other Contributions$316,996AllOtherContributionsAmt
Total Contributions$1,224,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$484,604TotalRevenueColumnAmt
Related Or Exempt Func Income$484,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$484,604TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,720TotalRevenueColumnAmt
Related Or Exempt Func Income$35,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,560FundraisingGrossIncomeAmt
Fundraising Direct Expenses$72,488FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,072TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,882,848TotalRevenueColumnAmt
Related Or Exempt Func Income$520,324RelatedOrExemptFuncIncomeAmt

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$145,994TotalAmt
Program Services$119,080ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$23,390FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$966,702TotalAmt
Program Services$788,493ProgramServicesAmt
Management And General$23,329ManagementAndGeneralAmt
Fundraising$154,880FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,219TotalAmt
Program Services$71,914ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$16,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,995TotalAmt
Program Services$66,815ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$13,147FundraisingAmt

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$13,125TotalAmt
Program Services$13,125ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

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$50,176TotalAmt
Program Services$46,650ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$3,287FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,689TotalAmt
Program Services$69,879ProgramServicesAmt
Management And General$5,628ManagementAndGeneralAmt
Fundraising$12,182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,470TotalAmt
Program Services$6,042ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

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$21,086TotalAmt
Program Services$17,557ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$3,121FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,678TotalAmt
Program Services$14,331ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$2,867FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$177,631$143,081$10,072$24,478
DUES SUBSCRIPTIONS$10,324$4,765$716$4,843
TELEPHONE$15,565$13,764$189$1,612
BUILDING MAINTENANCE$11,435$10,481$954

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,305TotalAmt
Program Services$15,239ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$1,488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,713,394TotalAmt
Program Services$1,401,216ProgramServicesAmt
Management And General$48,273ManagementAndGeneralAmt
Fundraising$263,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,054BOYAmt
EOY$432,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$336,274BOYAmt
EOY$378,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,758BOYAmt
EOY$78,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,262BOYAmt
EOY$37,597EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$266,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,328BOYAmt
EOY$167,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$896,676BOYAmt
EOY$1,094,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,418BOYAmt
EOY$94,450EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,348BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,766BOYAmt
EOY$94,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,910BOYAmt
EOY$1,000,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,910BOYAmt
EOY$1,000,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,676BOYAmt
EOY$1,094,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,454ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$1,321,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,560,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,128CurrentTaxYearAmt
Total$7,601,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,560,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,128CurrentTaxYearAmt
Total$7,601,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,601,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,107CurrentTaxYearMinus1YearAmt
Current Tax Year$35,720CurrentTaxYearAmt
Total$53,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,847CurrentTaxYearMinus1YearAmt
Total$103,847TotalAmt
FieldValueIRS element (for citing)
Total Support$7,758,449TotalSupportAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.98250PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,889OtherCostOrOtherBasisAmt
Depreciation$4,104DepreciationAmt
Book Value$108,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,425OtherCostOrOtherBasisAmt
Depreciation$94,684DepreciationAmt
Book Value$58,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,526TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,882,848TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,882,848RevenueSubtotalAmt
Total Revenue Per Form990$1,882,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,713,394TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,713,394ExpensesSubtotalAmt
Total Expenses Per Form990$1,713,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationPART X - FASB ASC 740 FOOTNOTETHE BRIDGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501C3 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 BRIDGES INCOME TAX FILINGS FOR THE YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$73,300GrossReceiptsEvent1Amt
Gross Revenue Event1$73,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,790RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,770OtherDirectExpensesEvent1Amt
Event2DINNER DANCEEvent2Nm
Gross Receipts Event2$90,497GrossReceiptsEvent2Amt
Gross Revenue Event2$90,497GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,863RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$29,607OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$46,763GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,763GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,458OthDirectExpnssOtherEventsAmt
Gross Receipts Total$210,560GrossReceiptsTotalAmt
Gross Revenue Total Events$210,560GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$28,653RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,835OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,488DirectExpenseSummaryEventsAmt
Net Income Summary$138,072NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11B990 REVIEW PROCESS THE GOVERNING BODY IS PROVIDED FOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
Form 990, Part VI, Line 12CEXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE ORGANIZATIONS 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 15ACOMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD BASED ON MARKET DATA.
Form 990, Part VI, Line 18EXPLANATION 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 19OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - THE 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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