Bridgeway Services Inc
- Assets
- $7.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Southgate, MI
- Founding
- 10/2002
- Data as of
- 09/2023
- EIN
- 38-3626401
Organization Overview
Bridgeway Services Inc is located in Southgate, MI. The organization was established in 2002. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Bridgeway Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridgeway Services Inc 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 09/2023, Bridgeway Services Inc generated $10.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $10.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Bridgeway Services Inc has awarded 12 individual grants totaling $24,780,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS OF SUPERVISION, EDUCATION AND CARE FOR JUVENILES ASSIGNED TO THE WAYNE COUNTY JUVENILE JUSTICE SYSTEM.
GRANTS TO EXPAND SERVICES TO AT-RISK YOUTH IN WAYNE COUNTY TO INCLUDE SUBSTANCE ABUSE SERVICES, PREVENTION AND OUTREACH, AFTER SCHOOL PROGRAMMING AND WORKFORCE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorlester Sharp Chair | OfficerTrustee | 1 | $0 |
Mark Lezotte Vice Chair | OfficerTrustee | 1 | $0 |
John Gatti Secretary | OfficerTrustee | 1 | $0 |
Kevin Fischer Treasurer | OfficerTrustee | 1 | $0 |
Sean Defour Director | Trustee | 1 | $0 |
Kari Walker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,441,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,441,736 |
| Total Program Service Revenue | $0 |
| Investment income | $208,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $10,650,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,530,000 |
| 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 | $526,333 |
| Pension plan accruals and contributions | $23,161 |
| Other employee benefits | $77,306 |
| Payroll taxes | $40,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,295 |
| Fees for services: Other | $6,048,105 |
| Advertising and promotion | $0 |
| Office expenses | $7,596 |
| Information technology | $17,103 |
| Royalties | $0 |
| Occupancy | $39,108 |
| Travel | $451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,909 |
| Insurance | $85,078 |
| All other expenses | $2,565 |
| Total functional expenses | $10,443,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $6,501,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $990,599 |
| 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 | $23,398 |
| Net Land, buildings, and equipment | $10,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,992 |
| Total assets | $7,558,616 |
| Accounts payable and accrued expenses | $620,677 |
| 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 | $31,992 |
| Total liabilities | $652,669 |
| Net assets without donor restrictions | $6,905,947 |
| Net assets with donor restrictions | $0 |
| 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 | $7,558,616 |
Grants Awarded
Over the last fiscal year, Bridgeway Services Inc has awarded $3,530,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTHWEST COUNSELING SOLUTIONS PURPOSE: ASSISTANCE FOR AT-RISK YOUTH | $1,765,000 |
THE GUIDANCE CENTER PURPOSE: ASSISTANCE FOR AT-RISK YOUTH | $1,765,000 |