The Bridge Of Northeast Florida Inc
- Assets
- $2.8m
- Revenue
- $3.6m
- Investments
- $5.4k
- Employees
- 147
- Location
- Jacksonville, FL
- Founding
- 04/1973
- Data as of
- 06/2017
- EIN
- 59-1406016
Organization Overview
The Bridge Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1973. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2017, Bridge Of Northeast Florida Inc employed 147 individuals. Bridge Of Northeast Florida 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 06/2017, Bridge Of Northeast Florida Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE BRIDGE OF NORTHEAST FLORIDA, INC. IS A NON-PROFIT PROVIDER OF MEDICAL, HEALTH, EDUCATION, AND SOCIAL SERVICES FOR LOW-INCOME FAMILIES AND YOUTH. THE BRIDGE IS A NATIONALLY RECOGNIZED MODEL PROGRAM. THE BRIDGE SERVED OVER 2,000 CHILDREN AND YOUTH DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- AFTER SCHOOL TEAM-UP PROGRAMS WITHIN 7 DUVAL COUNTY PUBLIC SCHOOLS FOR FISCAL YEAR 2016-2017. THESE YOUTH PARTICIPATED IN TUTORING HOMEWORK ASSISTANCE, ENRICHMENT ACTIVITIES, SPORTS AND WERE GIVEN A NUTRITIOUS NIGHTLY MEAL.
- HEALTH FAMILIES JACKSONVILLE IS A STATE AND LOCALLY FUNDED HOME VISITATION AND CASE MANAGEMENT PROGRAM FOCUSED ON THE PREVENTION OF CHILD ABUSE. EXPECTANT MOTHERS ARE TAUGHT BREASTFEEDING EDUCATION TIPS, CHILDBIRTH EDUCATION, INFANT RISK SCREENING, NUTRIONAL WOMB ENVIRONMENT, AND CHILD DEVELOPMENT FROM BIRTH UNTIL 5 YEARS OF AGE.
- THE BRIDGE PRIMARY PROGRAMS CONSIST OF SEVERAL MENTORING PROGRAMS. THESE PROGRAMS CONSIST OF MENTORING AT-RISK YOUTH, AS WELL AS AFTER-SCHOOL AND SUMMER CAMP PROGRAMS. IN ADDITION, THIS ALSO CONSISTS OF EDUCATIONAL PROGRAMS FOR STUDENTS WHO HAVE BEEN SUSPENDED FROM DISTRICT SCHOOLS, PROVIDING BEHAVIORAL AND ACADEMIC ASSISTANCE WHICH ENABLES THE YOUTH TO CONTINUE TO LEARN IN A SAFE, STRUCTURED AND SUPERVISED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Pace Chief Executive Officer | Officer | 40 | $45,833 |
Ivan Grant Chief Financial Officer | Officer | 40 | $37,230 |
Karsten Amile Director | Trustee | 1 | $0 |
Alice Venson Director | Trustee | 1 | $0 |
Alfred Rutland Director | Trustee | 1 | $0 |
David Edwards Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,878 |
| Investment income | $608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$177,006 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,625,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $44,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,553,368 |
| Pension plan accruals and contributions | $55,552 |
| Other employee benefits | $284,569 |
| Payroll taxes | $244,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,567 |
| Fees for services: Accounting | $49,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,138 |
| Advertising and promotion | $0 |
| Office expenses | $139,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,714 |
| Travel | $35,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,000 |
| Insurance | $57,545 |
| All other expenses | $0 |
| Total functional expenses | $4,466,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $222,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,043 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,023 |
| Total assets | $2,809,232 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $278,538 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $578,538 |
| Net assets without donor restrictions | $2,230,694 |
| 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 |
| Total liabilities and net assets/fund balances | $2,230,694 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Bridge Of Northeast Florida Inc has recieved totaling $85.
| Awarding Organization | Amount |
|---|---|
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $85 |
Endowment Analysis
| Beg. Balance | $234,002 |
| Other Expense | $234,002 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Florida Medical Centers Inc Tallahassee, FL | $24,539,952 | $18,753,953 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Mcgregor Clinic Inc Fort Myers, FL | $5,379,734 | $13,770,126 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
Au Dental Associates Augusta, GA | $23,423,847 | $12,888,066 |
Primary Health Care Center Of Dade Inc Trenton, GA | $4,512,731 | $11,620,553 |
Good Samaritan Health Center Of Cobb Inc Marietta, GA | $5,735,122 | $11,411,024 |
Volunteers In Medicine Clinic Inc Stuart, FL | $106,075 | $9,820,694 |
Oconee Valley Healthcare Inc Greensboro, GA | $10,195,853 | $12,674,717 |
South Central Primary Care Center Inc Ocilla, GA | $4,585,635 | $10,291,371 |
Baptist Health Ambulatory Services Inc Jacksonville, FL | $2,785,408 | $6,297,907 |