Civic Intelligence

Lifebridge Partnership

990 • Fiscal year 2017 • EIN 43-0692190

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

1187 CORPORATE LAKE DR Room 100St Louis, MO 63132

(314) 989-1188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,146,752

Down $13,754 (-1.2%) from 2016

Net Assets

Down

$1,115,310

Down $14,614 (-1.3%) from 2016

Liabilities

Up

$31,442

Up $860 (+2.8%) from 2016

Revenue

Up

$971,849

Up $150,231 (+18%) from 2016

Expenses

Up

$1,081,435

Up $26,296 (+2.5%) from 2016

Net Income

Up

-$109,586

Up $123,935 (+53%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $967,897Liabilities 2010: $30,395Net Assets 2010: $937,5022010Assets 2011: $1,078,080Liabilities 2011: $28,267Net Assets 2011: $1,049,8132011Assets 2012: $1,236,359Liabilities 2012: $22,805Net Assets 2012: $1,213,5542012Assets 2013: $1,348,529Liabilities 2013: $31,303Net Assets 2013: $1,317,2262013Assets 2014: $1,467,171Liabilities 2014: $31,795Net Assets 2014: $1,435,3762014Assets 2015: $1,350,419Liabilities 2015: $30,307Net Assets 2015: $1,320,1122015Assets 2016: $1,160,506Liabilities 2016: $30,582Net Assets 2016: $1,129,9242016Assets 2017: $1,146,752Liabilities 2017: $31,442Net Assets 2017: $1,115,3102017Assets 2018: $1,018,229Liabilities 2018: $26,258Net Assets 2018: $991,9712018Assets 2019: $1,233,230Liabilities 2019: $30,439Net Assets 2019: $1,202,7912019Assets 2020: $1,665,279Liabilities 2020: $145,820Net Assets 2020: $1,519,4592020Assets 2021: $2,108,175Liabilities 2021: $24,640Net Assets 2021: $2,083,5352021Assets 2022: $2,175,435Liabilities 2022: $434,158Net Assets 2022: $1,741,2772022Assets 2023: $2,310,329Liabilities 2023: $401,020Net Assets 2023: $1,909,3092023Assets 2024: $2,381,964Liabilities 2024: $364,148Net Assets 2024: $2,017,8162024

Highlighted filing

2017

Assets$1,146,752
Liabilities$31,442
Net Assets$1,115,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $940,4272010Revenue 2011: $1,045,529Expenses 2011: $916,326Net Income 2011: $129,2032011Revenue 2012: $1,036,806Expenses 2012: $933,946Net Income 2012: $102,8602012Revenue 2013: $1,045,422Expenses 2013: $1,059,619Net Income 2013: -$14,1972013Revenue 2014: $1,186,028Expenses 2014: $1,077,746Net Income 2014: $108,2822014Revenue 2015: $932,837Expenses 2015: $988,342Net Income 2015: -$55,5052015Revenue 2016: $821,618Expenses 2016: $1,055,139Net Income 2016: -$233,5212016Revenue 2017: $971,849Expenses 2017: $1,081,435Net Income 2017: -$109,5862017Revenue 2018: $846,284Expenses 2018: $862,572Net Income 2018: -$16,2882018Revenue 2019: $950,293Expenses 2019: $870,372Net Income 2019: $79,9212019Revenue 2020: $1,045,543Expenses 2020: $849,597Net Income 2020: $195,9462020Revenue 2021: $1,230,394Expenses 2021: $823,965Net Income 2021: $406,4292021Revenue 2022: $841,608Expenses 2022: $856,417Net Income 2022: -$14,8092022Revenue 2023: $892,256Expenses 2023: $923,009Net Income 2023: -$30,7532023Revenue 2024: $1,067,521Expenses 2024: $1,088,133Net Income 2024: -$20,6122024

Highlighted filing

2017

Revenue$971,849
Expenses$1,081,435
Net Income-$109,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,042,869
Mission and Program Overview

Mission

The mission of LifeBridge Partnership is empowering people with disabilities to develop skills for independence and to actively participate in the community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County.

LifeBridge Partnership hosts groups of disabled adults and children to activities to promote independence in accessing their community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,682$861,702▼ $13,980
Accounts Receivable$186,753$191,508▲ $4,755
Prepaid Expenses and Deferred Charges$27,581$30,267▲ $2,686
Land, Buildings, and Equipment, Net$25,300$29,652▲ $4,352
Savings and Temporary Cash Investments$36,653$25,086▼ $11,567
Total Assets$1,160,506$1,146,752▼ $13,754
Other Assets Total$8,537$8,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,542$22,682▲ $140
Deferred Revenue$8,040$8,760▲ $720
Total Liabilities$30,582$31,442▲ $860
Net Assets / Fund Balance
Permanently Rstr Net Assets$467,336$467,336→ $0
Unrestricted Net Assets$476,750$423,947▼ $52,803
Temporarily Rstr Net Assets$185,838$224,027▲ $38,189
Total Net Assets Fund Balance$1,129,924$1,115,310▼ $14,614
Total Liabilities and Net Assets / Fund Balance$1,160,506$1,146,752▼ $13,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,652$350,625$380,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$653,174$142,161▲ $81,866$185,838$691,363
2016$594,883$195,264-$136,973$653,174
2015$645,616$136,973-$187,706$594,883
2014$722,741$187,343-$264,468$645,616
2013$702,547$264,468-$244,274$722,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarfraz NabiPast President
Michael HarrisonPresident
Philip JonesVice President
Amy LewisBoard Member
Angel GoldbergBoard Member
D Jeffrey ClarkBoard Member
John AdamsBoard Member
Joseph MuellerBoard Member
Julia DummittBoard Member
Kevin DeckBoard Member
Laura SchneiderBoard Member
Molly MulliganBoard Member
Patrick PowersBoard Member
Rachel BalbachBoard Member
Sara BerhieBoard Member
Shannon TurnerBoard Member
Thomas TorrettiBoard Member
Karen SchusterExecutive Director
Phillip KurzSecretary
Kelley WingbermuehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,949
Program Service Revenue
$40,675
Investment Income
$56,072
Other Revenue
$32,153
All Other Contributions
$264,733
Change in Net Assets
$-109,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,849
Revenue Not Reported on Form 990
$100,472
Total Revenue per Audited Statements
$1,072,321
Total Revenue per Form 990
$971,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,579
Other Expenses$319,856
Total Fundraising Expense$145,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$479,736$54,561$104,133$638,430
Other Employee Benefits$51,731$2,822$14,415$68,968
Occupancy$59,913$3,185$3,328$66,426
Payroll Taxes$33,833$4,092$7,635$45,560
Insurance$43,080$879$1,120$45,079
Fees for Services Accounting$24,552$2,789$1,499$28,840
Fees for Services Management$22,708$1,341$1,262$25,311
Other Expenses$4,722$7,089$361$12,172
Pension Plan Contributions$4,437$2,638$1,546$8,621
Depreciation Depletion$6,411$577$1,153$8,141
Travel$4,310$1,527$112$5,949
Total Functional Expenses$846,517$89,784$145,134$1,081,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,935
Expenses per Audited Statements$1,081,435
Total Expenses per Form 990$1,081,435
Expenses Not Reported on Form 990$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,428
Fundraising Direct Expenses$71,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$30,200$18,230$15$18,215
Ypb Happy Hours$2,485$1,946-$1,946
Total Events$163,602$94,428$71,020$23,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifebridge Partnership
EIN
43-0692190
Phone
3149891188
Address
1187 CORPORATE LAKE DR Room 100, ST LOUIS, MO 63132

Signing Officer

Name
Kelley Wingbermuehle
Title
Treasurer
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
49

Preparer

Firm
Linda A Douglas CPA
Address
17295 Chesterfield Airport Rd, Chesterfield, MO 63005
Preparer
Linda A Douglas
Phone
6362279934
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 103,610, Grants and allocations 0, Revenue 33,620 SPARK Club - SPARK Club is an after school enrichment program for students who attend the Gateway School Complex in the St. Louis Public Schools. SPARK Club is held from 3pm to 5pm four days per week and serves up to 30 students. Program activities include adaptive sports, crafts and community field trips in addition to daily free-play that provides opportunities to practice socialization skills. Clients are provided accessible transportation home.

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022682
IRS990/AccountsReceivableGrp/BOYAmt0186753
IRS990/AccountsReceivableGrp/EOYAmt0191508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LifeBridge Partnership hosts groups of disabled adults and children to activities to promote independence in accessing their community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0264733
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFEBRIDGE PARTNERSHIP
IRS990/BooksInCareOfDetail/PhoneNum03149891188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01187 Corporate Lake Drive Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0104133
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt054561
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0479736
IRS990/CompDisqualPersonsGrp/TotalAmt0638430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069174
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056072
IRS990/CYOtherExpensesAmt0319856
IRS990/CYOtherRevenueAmt032153
IRS990/CYProgramServiceRevenueAmt040675
IRS990/CYRevenuesLessExpensesAmt0-109586
IRS990/CYSalariesCompEmpBnftPaidAmt0761579
IRS990/CYTotalExpensesAmt01081435
IRS990/CYTotalFundraisingExpenseAmt0145134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0971849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08040
IRS990/DeferredRevenueGrp/EOYAmt08760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01153
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0577
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06411
IRS990/DepreciationDepletionGrp/TotalAmt08141
IRS990/Desc0Out and About Program - Out and About program provides support services to individuals with disabilities. These support services enable clients to explore the St Louis area, develope skills for independence, or maintain skills needed to be active in community life. Support services are provided in small group, recreational settings and include accessible door-to-door transportation.In planning and participating in activities, individuals work with staff and peers to form and cultivate relationships, explore the community, conduct monetary transactions, interact with other community members and learn how to navigate community venues.As a result, the individuals gain knowledge, experience and resources needed to actively and independently participate in community life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0503061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024552
IRS990/FeesForServicesAccountingGrp/TotalAmt028840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01262
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01341
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022708
IRS990/FeesForServicesManagementGrp/TotalAmt025311
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARFRAZ NABI
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL BALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4D JEFFREY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA DUMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS TORRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN DECK
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA BERHIE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEY WINGBERMUEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069174
IRS990/FundraisingDirectExpensesAmt071020
IRS990/FundraisingGrossIncomeAmt094428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0509042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt043080
IRS990/InsuranceGrp/TotalAmt045079
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861702
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029652
IRS990/LandBldgEquipCostOrOtherBssAmt0380277
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of LifeBridge Partnership is empowering people with disabilities to develop skills for independence and to actively participate in the community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01129924
IRS990/NetAssetsOrFundBalancesEOYAmt01115310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023408
IRS990/NetUnrlzdGainsLossesInvstAmt094972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03328
IRS990/OccupancyGrp/ManagementAndGeneralAmt03185
IRS990/OccupancyGrp/ProgramServicesAmt059913
IRS990/OccupancyGrp/TotalAmt066426
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08537
IRS990/OtherAssetsTotalGrp/EOYAmt08537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068968
IRS990/OtherExpensesGrp/Desc0Supplies and Transportation
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Misc Expensses
IRS990/OtherExpensesGrp/FundraisingAmt06116
IRS990/OtherExpensesGrp/FundraisingAmt12454
IRS990/OtherExpensesGrp/FundraisingAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27089
IRS990/OtherExpensesGrp/ProgramServicesAmt069096
IRS990/OtherExpensesGrp/ProgramServicesAmt128791
IRS990/OtherExpensesGrp/ProgramServicesAmt213197
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt082391
IRS990/OtherExpensesGrp/TotalAmt128791
IRS990/OtherExpensesGrp/TotalAmt216756
IRS990/OtherExpensesGrp/TotalAmt312172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08745
IRS990/OtherRevenueTotalAmt08745
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04092
IRS990/PayrollTaxesGrp/ProgramServicesAmt033833
IRS990/PayrollTaxesGrp/TotalAmt045560
IRS990/PensionPlanContributionsGrp/FundraisingAmt01546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04437
IRS990/PensionPlanContributionsGrp/TotalAmt08621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0467336
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030267
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAREN SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Out and About Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Youth Recreation Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sports Camp Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3SPARK After School Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Recreation Program - The Youth Recreation program serves children with disabilities, ages 6 to 21. Program activities provide clients opportunities to explore the community, practice skills for independence and develope friendships. In addition to providing respite to families and caregivers, this program promotes inclusion. As needed, clients may utilize the agencys accessible, door-to-door transportation services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033620
IRS990/ProgSrvcAccomActy3Grp/Desc0LifeBridge Camps - This program provides four, week-long day camps for youth with disabilities. Clients participate in activities such as sports, art and music therapy, and community field trips. Clients may also experience special presentations through partnerships with groups such as first responders, aviation professionals or animal trainers. Accessible transportation is provided from centralized meeting points or, as needed, clients may utilize the agencys accessible, door-to-door transportation services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351785
IRS990/PYOtherRevenueAmt023977
IRS990/PYProgramServiceRevenueAmt031378
IRS990/PYRevenuesLessExpensesAmt0-233521
IRS990/PYSalariesCompEmpBnftPaidAmt0703354
IRS990/PYTotalExpensesAmt01055139
IRS990/PYTotalRevenueAmt0821618
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.36$2.02$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.40$1.91$0.89$0.92$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.74$0.84$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$1.23$0.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.05$0.85$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.82$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.19$1.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.02$1.21$1.04$0.93$0.10
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$1.05$0.92$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.94