2013-11-19T16:11:55-06:00 2013-06-30 363992862 ROBERT M MIKULSKI CO PC 23 DOUGLAS AVE Elgin IL 60120 990EZ 2012-07-01 200993233 BRIDGES TO A NEW DAY BRID 215 W ROMEO ROAD Romeoville IL 604461521 KELLY A DELAFUENTE 8158382690 2013-11-15 false ROBERT M MIKULSKI P00055850 8479238866 2013-11-19 2012 2015-11-30 17:44:51Z X X X WWWBRIDGESTOANEWDAYORG X 124632 X 86712 23882 14038 4285 9753 120347 71186 2150 20229 640 12337 106542 13805 49723 63528 X 48123 61436 0 0 1600 4200 49723 65636 0 2108 49723 63528 EDUCATIONAL SERVICES Workshops established that address the effects of violence on the lives of children and their families 0 CAROLYN KHAN 8.00 0 0 0 REBECCA DEANG 2.00 0 0 0 MEGAN MCBRIDE 1.00 0 0 0 KELLY DELAFUENTE 1.00 0 0 0 CLAUDIA GRAMACHE 1.00 0 0 0 JEN PULLINS 1.00 0 0 0 ESTELA LAZO 1.00 0 0 0 LAUREN WOYNER 1.00 0 0 0 false false false false false false false false false IL CAROLYN KHAN 215 W ROMEO ROAD Romeoville IL 604461521 8158382690 false false false false false false false false false false false NONE NONE true X 91638 64930 64272 67895 86712 375447 91638 64930 64272 67895 86712 375447 375447 2214 628 30 51 2923 3578 1478 1035 100 6191 384561 0.97630 0.27260 X false O01 General explanation attachment Bridges to a New Day, NFP, is a charitable organization whose mission is to provide prevention, intervention and educational services which foster non-violence in the lives of children and adults. Bridges to a New Day has developed a series of workshops for community organizations and other social services agencies that address the effects of violence on the lives of children and their families; to provide the tools and resources necessary to prevent further occurrences of violence; and to promote a healthy, non-violent lifestyle. O02 Description of other expenses Part I line 16 Description Amount INSURANCE 6,415 OFFICE SUPPLIES 1,040 POSTAGE 172 TELEPHONE 2,889 TRAINING 453 MISCELLANEOUS 1,368 O03 Description of other assets Part II line 24 Category Beginning of Year End of Year SECURITY DEPOSITS 1,600 2,900 PREPAID RENT 0 1,300 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 0 995 ACCOUNTS PAYABLE 0 1,113