The Bridge INC FY2020 filing

Tax-deductible

Gadsden, AL501(c)(3)Since 1974Mental HealthEIN 23-7412402Revenue $7.0M in FY2020

On file with the IRSbridgeinc.org3232 Lay Springs Rd, 35904-8611 · Gadsden, ALTax-exempt since Nov 1974Publicly supported charity — 170(b)(1)(A)(vi)

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To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$252K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $602K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$252K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$501K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.0M
Spent
$6.3M
To programs
78%
Net assets
$7.2M
By yearFY2020–FY2024
Revenue
$7.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.0M
FY2021$6.6M
FY2022$5.8M
FY2023$7.6M
FY2024$8.4M
FY2024$8.1M
Expenses
$6.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.3M
FY2021$5.6M
FY2022$6.3M
FY2023$6.9M
FY2024$7.3M
FY2024$7.8M
Net assets
$7.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.2M
FY2021$8.1M
FY2022$7.7M
FY2023$8.3M
FY2024$9.5M
FY2024$9.8M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $4.9M Management & general 22% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $252K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$149,404Pt VII · Sec A
Financial Director
$102,246Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Eveans
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tim Naugher’s $156K as Executive Director is at the 69th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Tim Naugher$156,097$158,617$159,682$148,515$152,542$149,404
Mark Spurlock$111,408$102,374$110,387$100,379$100,994—
Steve Richey—————$102,246
Angie Pate$60,154—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides treatment and rehabilitation for Alabama youth and adults.

Provided by the organization

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1 program · $4.9M · in their own filed words · FY2019
01

Provided drug and treatment counseling and rehabilitative services sto juveniles and adults in alabama.

$4.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$150K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.0M
Ln 12
Fees for servicesLn 2g$5.8M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$126K
Money outPt IX
$6.3M
Ln 25
Programscol B$4.9M
Managementcol C$1.4M
Owns and owesPt X
$7.2M
net assets · Ln 32
Cash and savingsLn 1–2$6.3M
Total assetsLn 16$7.7M
LiabilitiesLn 26$501K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$5.8M
Investment incomeLn 3$126K
Gains on assetsLn 7$8K
Total revenueLn 12$7.0M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$4.7M
Cash and savings togetherLn 1–2$6.3M
InvestmentsLn 11–13$367K
Land, buildings, equipmentLn 10c$202K
Total assetsLn 16$7.7M
LiabilitiesLn 26$501K
Net assetsLn 32$7.2M
OperationsPt I, VI
EmployeesI 5204
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5.7M$6.3M
InvestmentsLn 11–13$164K$367K
Land, buildings, equipmentLn 10c$279K$202K
Total assetsLn 16$6.9M$7.7M
LiabilitiesLn 26$424K$501K
Net assetsLn 32$6.4M$7.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.1M$3.1M$932K
Pension plan contributionsLn 8$82K$82K
Other employee benefitsLn 9$301K$301K
Payroll taxesLn 10$307K$219K$88K
Legal feesLn 11b$222K$212K$10K
Accounting feesLn 11c$27K$27K
Advertising and promotionLn 12$10K$8K$2K
Office expensesLn 13$54K$22K$32K
OccupancyLn 16$438K$350K$88K
TravelLn 17$70K$56K$14K
Depreciation, depletion and amortizationLn 22$100K$100K
InsuranceLn 23$155K$119K$36K
Other expenses (24a–d)Ln 24$307K$207K$100K
All other expensesLn 24e$119K$74K$46K
Total functional expensesLn 25$6.3M$4.9M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.4M$7.3M$1.1M$9.5M 990 PDF
FY2023 $7.6M$6.9M$654K$8.3M 990 PDF
FY2022 $5.8M$6.3M−$452K$7.7M 990 PDF
FY2021 $6.6M$5.6M$957K$8.1M 990 PDF
FY2020 Viewing $7.0M$6.3M$730K$7.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,990,894 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $28,978$1,062,834
I-9 Program service revenuePrior year $6,565,202$5,801,988
I-10 Investment incomePrior year $111,377$126,072
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $6,705,557$6,990,894
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,684,711$4,759,355
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,834,489$1,501,794
I-18 Total expensesPrior year $6,519,200$6,261,149
I-19 Revenue less expensesPrior year $186,357$729,745
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,990,894 across 7 lines filed
Lines not itemized here account for $19,588 of total revenue; see the IRS return.
VIII-1e Government grants$1,052,121
VIII-1f All other contributions, gifts and grants$10,713
VIII-1h Total contributions, gifts and grants$1,062,834
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,782,400$5,782,400
VIII-3 Investment incomeExcluded from tax $118,040$118,040
VIII-7 Net gain or loss on sales of assetsExcluded from tax $8,032$8,032
VIII-12 Total revenueRelated to mission $5,801,988 · Unrelated business $0 · Excluded from tax $126,072$6,990,894
Part IX · Statement of functional expenses $6,261,149 across 14 lines filed
IX-7 Other salaries and wagesPrograms $3,136,313 · Management $932,136$4,068,449
IX-8 Pension plan contributionsPrograms $82,331$82,331
IX-9 Other employee benefitsPrograms $301,116$301,116
IX-10 Payroll taxesPrograms $219,312 · Management $88,147$307,459
IX-11b Legal feesPrograms $211,565 · Management $10,043$221,608
IX-11c Accounting feesManagement $26,750$26,750
IX-12 Advertising and promotionPrograms $7,771 · Management $1,975$9,746
IX-13 Office expensesPrograms $22,146 · Management $32,298$54,444
IX-16 OccupancyPrograms $349,633 · Management $88,481$438,114
IX-17 TravelPrograms $55,694 · Management $14,288$69,982
IX-22 Depreciation, depletion and amortizationPrograms $100,074$100,074
IX-23 InsurancePrograms $119,251 · Management $35,542$154,793
IX-24 Other expenses (24a–d)Programs $206,919 · Management $99,954$306,873
IX-24e All other expensesPrograms $73,512 · Management $45,898$119,410
IX-25 Total functional expensesPrograms $4,885,637 · Management $1,375,512 · Fundraising $0$6,261,149
Part X · Balance sheet $7,671,060 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,140,841$1,603,021
X-2 Savings and temporary cash investmentsStart of year $4,604,718$4,677,600
X-3 Pledges and grants receivableStart of year $538,406$706,639
X-4 Accounts receivableStart of year $28,597$24,996
X-8 Inventories for sale or useStart of year $54,205$45,525
X-9 Prepaid expenses and deferred chargesStart of year $53,854$43,979
X-10c Land, buildings and equipment, netStart of year $279,383$202,498
X-11 Publicly traded securitiesStart of year $164,190$366,802
X-16 Total assetsStart of year $6,864,194$7,671,060
X-17 Accounts payable and accrued expensesStart of year $423,810$500,931
X-26 Total liabilitiesStart of year $423,810$500,931
X-27 Net assets without donor restrictionsStart of year $6,401,224$7,138,453
X-28 Net assets with donor restrictionsStart of year $39,160$31,676
X-32 Total net assets or fund balancesStart of year $6,440,384$7,170,129
X-33 Total liabilities and net assetsStart of year $6,864,194$7,671,060
Part XI · Reconciliation of net assets $7,170,129 net assets at year end
XI-1 Total revenue$6,990,894
XI-2 Total expenses$6,261,149
XI-3 Revenue less expenses$729,745
XI-4 Net assets at start of year$6,440,384
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,170,129

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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