THE BRIDGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE BRIDGE (EIN 75-1995807)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-12
IRS object ID: 201431329349302323
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-12T13:51:48-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WISIAN AND BREEDING PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S FILLMORE ST STE 640	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751995807	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	THEB	BusinessNameControlTxt
Phone	8063722873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 QUAIL CREEK DRIVE	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79124	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE WALKER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8063722873	PhoneNum
Signature	2014-03-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERRY BREEDING	PreparerPersonNm
PTIN	P00932161	PTIN
Phone	8063220110	PhoneNum
Preparation	2014-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL LEMING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 QUAIL CREEK	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,596,924	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRIDGECAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$775,196	PYContributionsGrantsAmt
CY Contributions Grants	$1,132,704	CYContributionsGrantsAmt
PY Program Service Revenue	$6,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,125	CYProgramServiceRevenueAmt
PY Investment Income	$24,496	PYInvestmentIncomeAmt
CY Investment Income	$29,260	CYInvestmentIncomeAmt
PY Other Revenue	$32,156	PYOtherRevenueAmt
CY Other Revenue	$30,249	CYOtherRevenueAmt
PY Total Revenue	$838,022	PYTotalRevenueAmt
CY Total Revenue	$1,198,338	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$376,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,601	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$249,811	PYOtherExpensesAmt
CY Other Expenses	$272,427	CYOtherExpensesAmt
PY Total Expenses	$626,725	PYTotalExpensesAmt
CY Total Expenses	$685,028	CYTotalExpensesAmt
PY Revenues Less Expenses	$211,297	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$513,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,915,492	TotalAssetsBOYAmt
Total Assets EOY	$2,466,612	TotalAssetsEOYAmt
Total Liabilities BOY	$14,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,900,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,438,840	NetAssetsOrFundBalancesEOYAmt
Mission	CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$406,378	ExpenseAmt
Revenue	$6,125	RevenueAmt
Desc	CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$137,270	ExpenseAmt
Desc	EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$543,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	APRIL LEMING	PersonNm
Phone	8063722873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 QUAIL CREEK DR	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79124	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMY RHOADES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE WALKER
PRESIDENT-EL	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK SLAUGHTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY SOLLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PERRY GILMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA GRIGGS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARVIN BENDER
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB MANSFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT DECKARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAMERON MONROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MISTIE WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOM PRITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY BIVINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROD THOMPSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK WEIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNA TYLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI PLETCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY BARLOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HUDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN PRICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN BURTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL BIRDSONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
APRIL LEMING
EXEC DIRECTR	40.00		Yes (X)	$59,600	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,600	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$216,992	FederatedCampaignsAmt
Fundraising	$94,595	FundraisingAmt
Government Grants	$262,057	GovernmentGrantsAmt
All Other Contributions	$559,060	AllOtherContributionsAmt
Noncash Contributions	$13,990	NoncashContributionsAmt
Total Contributions	$1,132,704	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FINES/PROBATION/SA EXAMS	Desc
Total Revenue Column	$6,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,827	TotalRevenueColumnAmt
Exclusion	$18,827	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,264	TotalRevenueColumnAmt
Exclusion	$30,264	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$398,304	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$385,816	SecuritiesAmt
Other	$2,055	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,488	SecuritiesAmt
Other	-$2,055	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,055	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,488	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,595	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,715	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15	TotalRevenueColumnAmt
Exclusion	-$15	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,198,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,070	RelatedOrExemptFuncIncomeAmt
Exclusion	$61,564	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,600	TotalAmt
Program Services	$17,880	ProgramServicesAmt
Management And General	$35,760	ManagementAndGeneralAmt
Fundraising	$5,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$287,406	TotalAmt
Program Services	$250,963	ProgramServicesAmt
Management And General	$12,738	ManagementAndGeneralAmt
Fundraising	$23,705	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,597	TotalAmt
Program Services	$29,903	ProgramServicesAmt
Management And General	$5,394	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,998	TotalAmt
Program Services	$20,917	ProgramServicesAmt
Management And General	$3,773	ManagementAndGeneralAmt
Fundraising	$2,308	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,775	TotalAmt
Management And General	$11,775	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$643	TotalAmt
Management And General	$643	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,974	TotalAmt
Management And General	$5,974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,038	TotalAmt
Program Services	$25,302	ProgramServicesAmt
Management And General	$2,199	ManagementAndGeneralAmt
Fundraising	$537	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,249	TotalAmt
Program Services	$54,374	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,896	TotalAmt
Program Services	$49,407	ProgramServicesAmt
Management And General	$5,489	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,818	TotalAmt
Program Services	$18,188	ProgramServicesAmt
Management And General	$4,382	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION	$39,518	$35,566	$3,952
COUNSELING FEES	$10,420	$10,420
TELEPHONE	$8,696	$8,056	$640
MILEAGE	$6,621	$5,838	$783

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,779	TotalAmt
Program Services	$16,834	ProgramServicesAmt
Management And General	$7,791	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,028	TotalAmt
Program Services	$543,648	ProgramServicesAmt
Management And General	$105,168	ManagementAndGeneralAmt
Fundraising	$36,212	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$104,333	BOYAmt
EOY	$90,156	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,919	BOYAmt
EOY	$81,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$781	BOYAmt
EOY	$808	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,451	BOYAmt
EOY	$9,140	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,380,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$688,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,051,121	BOYAmt
EOY	$1,691,908	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$391,638	BOYAmt
EOY	$453,587	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$285,249	BOYAmt
EOY	$139,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,915,492	BOYAmt
EOY	$2,466,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,246	BOYAmt
EOY	$20,797	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,600	BOYAmt
EOY	$6,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,846	BOYAmt
EOY	$27,772	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,566,847	BOYAmt
EOY	$2,243,651	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,515	BOYAmt
EOY	$57,470	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,284	BOYAmt
EOY	$137,719	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,900,646	BOYAmt
EOY	$2,438,840	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,915,492	BOYAmt
EOY	$2,466,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$513,310	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,884	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,132,704	CurrentTaxYearAmt
Total	$3,563,437	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,132,704	CurrentTaxYearAmt
Total	$3,563,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,563,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,091	CurrentTaxYearAmt
Total	$223,269	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,125	CurrentTaxYearAmt
Total	$44,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,830,799	TotalSupportAmt
Gross Receipts Rltd Activities	$6,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93020	PublicSupportCY170Pct
Public Support PY170	0.91790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	FINES/PROBATION/SA EXAMS 44,093	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,284	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,408	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,973	OtherExpendituresAmt
End Year Balance	$137,719	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,939	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,160	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,815	OtherExpendituresAmt
End Year Balance	$120,284	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,821	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,933	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,815	OtherExpendituresAmt
End Year Balance	$110,939	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,217	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,388	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,784	OtherExpendituresAmt
End Year Balance	$109,821	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,360	OtherExpendituresAmt
End Year Balance	$101,217	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,934	OtherCostOrOtherBasisAmt
Book Value	$208,934	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,871,207	OtherCostOrOtherBasisAmt
Depreciation	$466,657	DepreciationAmt
Book Value	$1,404,550	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,471	OtherCostOrOtherBasisAmt
Depreciation	$222,047	DepreciationAmt
Book Value	$78,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,691,908	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS RESTRICTED FOR ENDOWMENT	$137,719
CASH RESTRICTED FOR EXPANSION	$1,920

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$139,639	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,238,948	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,884	NetUnrealizedGainsInvstAmt
Other Revenue	$14,315	OtherRevenueAmt
Revenue Not Reported	$39,199	RevenueNotReportedAmt
Revenue Subtotal	$1,199,749	RevenueSubtotalAmt
Investment Expenses Not Incld	$643	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,054	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,411	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,198,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$700,754	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,315	OtherExpensesIncludedAmt
Expenses Not Reported	$14,315	ExpensesNotReportedAmt
Expenses Subtotal	$686,439	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$643	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$2,054	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$1,411	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$685,028	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL FUNDRAISING EXPENSES 10,715 UTILITY REIMBURSEMENTS RECEIVED 3,600
SCHEDULE D, PAGE 4, PART XI, LINE 4B	LOSS ON DISPOSAL OF ASSET -2,054
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL FUNDRAISING EXPENSES 10,715 UTILITY REIMBURSEMENTS RECEIVED 3,600
SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF ASSET -2,054

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HEROES/LEGENDS	NameOfEvent1Amt
Gross Receipts Event1	$105,295	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,595	CharitableContriEvent1Amt
Gross Revenue Event1	$10,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,715	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$105,295	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,595	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,700	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,715	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,715	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	ALL BOARD MEMBERS ARE VOLUNTARY POSITIONS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH FILING AND OTHER CLERICAL DUTIES IN THE OFFICE, THOSE THAT WORK SPECIAL EVENTS AND OTHERS WHO WORK WITH FAMILIES AND PROVIDE PERSONAL SAFETY EDUCATION PROGRAMS FOR CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 WAS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO THE FILING DEADLINE. A TIME LIMIT OF ONE WEEK WAS SET FOR QUESTIONS OR COMMENTS REGARDING THE 990. ALL QUESTIONS/COMMENTS RECEIVED WERE ADDRESSED AND THE 990 WAS FINALIZED AFTER THE SPECIFIED TIME PERIOD HAD LAPSED.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED BY THE POLICY TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY. SUCH CONFLICTS ARE HANDLED BASED ON THE FACTS AND CIRCUMSTANCES. THIS MOST OFTEN RESULTS IN THE BOARD MEMBER ABSTAINING FROM VOTING ON CERTAIN MATTERS THAT MAY PERTAIN TO THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS THE REST OF THE STAFF, IS DECIDED UPON AS PART OF THE BUDGET PROCESS PERFORMED BY THE FINANCE COMMITTEE. THERE IS NO FORMAL COMPARISON TO OTHER ORGANIZATIONS. GENERALLY, RAISES ARE GIVEN ANNUALLY AT APPROXIMATELY A 3 - 4 % RATE. THE ENTIRE BUDGET, AND THEREFORE THE COMPENSATION, IS DRIVEN BY THE GRANTS RECEIVED AND MONIES RAISED.
FORM 990, PAGE 6, PART VI, LINE 15B	THE ENTIRE STAFF'S COMPENSATION IS PART OF THE BUDGET PROCESS, AS DESCRIBED IN QUESTION 15A. THERE ARE NO COMPENSATED OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19	THE BRIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.