Youth Bridge Inc
- Assets
- $2.4m
- Revenue
- $4.6m
- Investments
- $99.5k
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 08/1965
- Data as of
- 06/2021
- EIN
- 71-0387126
Organization Overview
Youth Bridge Inc is located in Springfield, MO. The organization was established in 1965. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Bridge 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 06/2021, Youth Bridge Inc generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH BRIDGE INC. PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL TREATMENTS FOR INDIVIDUALS, GROUPS AND FAMILIES TO MEET BEHAVIORAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES COMMUNITIES ACROSS NORTHWEST ARKANSAS AND GEOGRAPHIC AREA BY OFFERING PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES. THE ORGANIZATION IS INCREASINGLY FOCUSED UPON ENHANCED INTEGRATION OF MENTAL HEALTH CARE WITH BROAD RANGE OF OTHER HUMAN SERVICES SUCH AS HEALTH, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND EDUCATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cj Davis President And CEO | Officer | 1 | $0 |
Jennifer Gagnon Chief Financial Officer | Officer | 1 | $0 |
Adam Andreassen Chief Operating Officer | Officer | 1 | $0 |
Alex Henson Director | Trustee | 1 | $0 |
Brooke O'reilly Director | Trustee | 1 | $0 |
Hal Higdon Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jacob Mays Medical Services | 6/29/20 | $313,240 |
Hall Render Killian Heath Lyma Legal Services | 6/29/20 | $140,436 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,194 |
| Investment income | $395 |
| 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 | $4,598,452 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $4,809,300 |
| Pension plan accruals and contributions | $140,501 |
| Other employee benefits | $1,164,792 |
| Payroll taxes | $376,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,439 |
| Fees for services: Accounting | $35,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,722 |
| Advertising and promotion | $36,867 |
| Office expenses | $349,363 |
| Information technology | $36,148 |
| Royalties | $0 |
| Occupancy | $598,393 |
| Travel | $50,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,492 |
| Interest | $1,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,364 |
| Insurance | $80,528 |
| All other expenses | $0 |
| Total functional expenses | $8,017,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,268 |
| Savings and temporary cash investments | $1,862,965 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,825 |
| Prepaid expenses and deferred charges | $15,002 |
| Investments—publicly traded securities | $2,866 |
| Investments—other securities | $99,500 |
| Investments—program-related | $124,394 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,429,037 |
| Accounts payable and accrued expenses | $339,057 |
| 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 | $12,351 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,142,861 |
| Total liabilities | $2,494,269 |
| Net assets without donor restrictions | $0 |
| 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 | -$65,232 |