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Kids Bridge INC

Tax-deductible

St Augustine, FL501(c)(3)Human Services EIN 59-3618415Revenue $81K in FY2024Latest return filed May 14, 2025

On file with the IRSSt Augustine, FLTax-exempt since Mar 2003Publicly supported charity — 170(b)(1)(A)(vi)

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To act as a bridge between Parents and childrens

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 10 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
0 of 4
filings with a surplus
Average deficit $21K a year · 24% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$876
-0.5% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$81K
-8% vs prior year
Spent
$96K
To programs
100%
Net assets
$188K
By yearFY2021–FY2024
Revenue
$81K
FY2024▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2021$87K
FY2022$87K
FY2023$88K
FY2024$81K
Expenses
$96K
FY2024▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2021$111K
FY2022$116K
FY2023$104K
FY2024$96K
Net assets
$188K
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2021$246K
FY2022$218K
FY2023$202K
FY2024$188K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2003.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $96K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Ellen Walden
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kids Bridge INC executive salaries →

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 15aNo

Programs and updates

Connects parents with children's resources and support.

Questions for Kids Bridge INC

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Your first name shows with your question. Kids Bridge INC answers here, for everyone.

1 program · $96K · in their own filed words · FY2023
01

Kids bridge is a supervised visitation center that acts as a bridge between parents and childrens for ST johns, flagler, putnam, duval and sorrounding counties.

$96Kprogram 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 · FY2023
Amazonsmile FoundationFY2023$25
Total grants receivedfrom 1 funder$25

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$81K
Ln 12
Gifts and grantsLn 1h$48K
Fees for servicesLn 2g$33K
Money outPt IX
$96K
Ln 25
Programscol B$96K
Owns and owesPt X
$188K
net assets · Ln 32
Cash and savingsLn 1–2$23
Total assetsLn 16$187K
LiabilitiesLn 26−$876
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$48K
Fundraising eventsLn 1c$28K
Fees for servicesLn 2g$33K
Total revenueLn 12$81K
Assets in detailPt X, end of year
CashLn 1$23
Cash and savings togetherLn 1–2$23
Land, buildings, equipmentLn 10c$187K
Total assetsLn 16$187K
LiabilitiesLn 26−$876
Net assetsLn 32$188K
OperationsPt I, VI
EmployeesI 53
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4K$23
Land, buildings, equipmentLn 10c$197K$187K
Total assetsLn 16$201K$187K
LiabilitiesLn 26−$874−$876
Net assetsLn 32$202K$188K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$52K$52K$0$0
Pension plan contributionsLn 8$4K$4K$0$0
Accounting feesLn 11c$4K$4K$0$0
Office expensesLn 13$165$165$0$0
Information technologyLn 14$180$180$0$0
Depreciation, depletion and amortizationLn 22$11K$11K$0$0
InsuranceLn 23$5K$5K$0$0
Other expenses (24a–d)Ln 24$2K$2K$0$0
All other expensesLn 24e$18K$18K$0$0
Total functional expensesLn 25$96K$96K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS May 14, 2025 $81K$96K−$15K$188K 990 PDF
FY2023Filed with the IRS Nov 6, 2023 $88K$104K−$16K$202K 990 PDF
FY2022Filed with the IRS Oct 18, 2022 $87K$116K−$28K$218K 990 PDF
FY2021Filed with the IRS Oct 12, 2021 $87K$111K−$23K$246K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $81,148 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,869$47,933
I-9 Program service revenuePrior year $39,344$33,215
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $88,213$81,148
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $59,956$55,885
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $44,311$39,815
I-18 Total expensesPrior year $104,267$95,700
I-19 Revenue less expensesPrior year −$16,054−$14,552
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $81,148 across 5 lines filed
VIII-1c Fundraising events$27,838
VIII-1f All other contributions, gifts and grants$20,095
VIII-1h Total contributions, gifts and grants$47,933
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$33,215
VIII-12 Total revenueRelated to mission $33,215 · Unrelated business $0 · Excluded from tax $0$81,148
Part IX · Statement of functional expenses $95,700 across 9 lines filed
IX-7 Other salaries and wagesPrograms $51,919 · Management $0 · Fundraising $0$51,919
IX-8 Pension plan contributionsPrograms $3,966 · Management $0 · Fundraising $0$3,966
IX-11c Accounting feesPrograms $3,750 · Management $0 · Fundraising $0$3,750
IX-13 Office expensesPrograms $165 · Management $0 · Fundraising $0$165
IX-14 Information technologyPrograms $180 · Management $0 · Fundraising $0$180
IX-22 Depreciation, depletion and amortizationPrograms $10,813 · Management $0 · Fundraising $0$10,813
IX-23 InsurancePrograms $4,825 · Management $0 · Fundraising $0$4,825
IX-24 Other expenses (24a–d)Programs $2,039 · Management $0 · Fundraising $0$2,039
IX-24e All other expensesPrograms $18,043 · Management $0 · Fundraising $0$18,043
IX-25 Total functional expensesPrograms $95,700 · Management $0 · Fundraising $0$95,700
Part X · Balance sheet $186,645 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $3,765$23
X-10c Land, buildings and equipment, netStart of year $197,435$186,622
X-16 Total assetsStart of year $201,200$186,645
X-17 Accounts payable and accrued expensesStart of year −$874−$876
X-26 Total liabilitiesStart of year −$874−$876
X-31 Retained earnings or endowmentStart of year $202,074$187,521
X-32 Total net assets or fund balancesStart of year $202,074$187,521
X-33 Total liabilities and net assetsStart of year $201,200$186,645
Part XI · Reconciliation of net assets $187,521 net assets at year end
XI-1 Total revenue$81,148
XI-2 Total expenses$95,700
XI-3 Revenue less expenses−$14,552
XI-4 Net assets at start of year$202,074
XI-10 Net assets at end of year$187,521

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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