Healing Bridges
- Assets
- $886.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Washington, PA
- Founding
- 02/1983
- Data as of
- 06/2023
- EIN
- 25-1351929
Organization Overview
Healing Bridges is located in Washington, PA. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Healing Bridges employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Bridges is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Healing Bridges generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE MENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE REHABILITATIVE SERVICES TO THE MENTALLY DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Ross Chief Exec. | Officer | 37.5 | $84,466 |
George Miles III Chief Fiscal | Officer | 37.5 | $78,582 |
Lindsay Aaron Director | Trustee | 0.75 | $0 |
Renee Booker Director | Trustee | 0.75 | $0 |
David Finder Vice Preside | OfficerTrustee | 0.75 | $0 |
Robert Laick Director | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intercare Health Systems Ltd Physicians | 6/29/17 | $284,860 |
Ronald Lobo Physicians | 6/29/17 | $136,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,609 |
| Total Program Service Revenue | $1,849,116 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,967 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,006,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,189,233 |
| Pension plan accruals and contributions | $14,719 |
| Other employee benefits | $227,600 |
| Payroll taxes | $88,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,791 |
| Fees for services: Accounting | $17,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,908 |
| Advertising and promotion | $42,149 |
| Office expenses | $32,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,225 |
| Travel | $19,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,772 |
| All other expenses | $15,283 |
| Total functional expenses | $2,372,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,749 |
| Accounts receivable, net | $107,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,712 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,648 |
| Total assets | $886,431 |
| Accounts payable and accrued expenses | $102,087 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $392,648 |
| Total liabilities | $494,735 |
| Net assets without donor restrictions | $232,047 |
| Net assets with donor restrictions | $159,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $886,431 |