Youth Bridge Inc
- Assets
- $2.0m
- Revenue
- $8.5m
- Investments
- $99.5k
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 08/1965
- Data as of
- 06/2020
- 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 06/2020, Youth Bridge Inc generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2020. 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
2020
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 |
|---|---|---|---|
Clay Goddard Vice Chairman | OfficerTrustee | 1 | $0 |
Hal Higdon Secretary/treasurer | OfficerTrustee | 1 | $0 |
Paul Williams Chairman | OfficerTrustee | 1 | $0 |
Jennifer Gagnon Chief Financial Officer | Officer | 1 | $0 |
Adam Andreassen Chief Operating Officer | Officer | 1 | $0 |
Cj Davis President/ceo | Officer | 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 |
Jacob Mays Medical Services | 6/29/20 | $313,240 |
Hall Render Killian Heath Lyma Legal Services | 6/29/20 | $140,436 |
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 | $184,150 |
| Investment income | $4,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$173,193 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,516,606 |
| 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. | $195,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,308,719 |
| Pension plan accruals and contributions | $128,821 |
| Other employee benefits | $832,283 |
| Payroll taxes | $450,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188,878 |
| Fees for services: Accounting | $40,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,049,687 |
| Advertising and promotion | $2,715 |
| Office expenses | $590,130 |
| Information technology | $47,450 |
| Royalties | $0 |
| Occupancy | $980,919 |
| Travel | $98,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,662 |
| Insurance | $44,041 |
| All other expenses | $0 |
| Total functional expenses | $11,079,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,097,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,565 |
| 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 | $16,633 |
| Investments—publicly traded securities | $2,470 |
| Investments—other securities | $99,500 |
| Investments—program-related | $88,394 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,005,081 |
| Accounts payable and accrued expenses | $967,104 |
| 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 | $7,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,712,894 |
| Total liabilities | $2,687,556 |
| 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 | -$682,475 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Bridge Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL SUPPORT FOR SERVICES PROVIDED IN NORTHWEST ARKANSAS | $5,000 |
Endowment Analysis
| Beg. Balance | $88,394 |
| Net Contributions | $36,000 |
| Ending Balance | $124,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Bridge Inc Springfield, MO | $2,005,081 | $8,516,606 |
Omni Youth Services Inc Buffalo Grove, IL | $7,116,368 | $9,385,592 |
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Consolidated Youth Services Inc Jonesboro, AR | $8,793,964 | $5,059,443 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,289,711 | $4,968,904 |
Youth Network Council Chicago, IL | $1,460,514 | $4,301,428 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,385,749 | $2,467,444 |
Youth & Family Services Inc El Reno, OK | $8,678,513 | $1,801,257 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services Of Bryan County Inc Durant, OK | $1,384,710 | $848,345 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $269,519 | $842,791 |
Rogers County Youth Services Inc Claremore, OK | $818,561 | $669,345 |