Civic Intelligence

Bridges Professional Treatment Services

990 • Fiscal year 2019 • EIN 52-2129001

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

3600 Power Inn RoadSacramento, CA 95826

(916) 450-0700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$268,097

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,806,932

Down $6,939 (-0.4%) from 2018

Net Assets

Up

$1,529,090

Up $11,157 (+0.7%) from 2018

Liabilities

Down

$277,842

Down $18,096 (-6.1%) from 2018

Revenue

Down

$5,798,098

Down $481,678 (-7.7%) from 2018

Expenses

Down

$5,786,941

Down $114,143 (-1.9%) from 2018

Net Income

Down

$11,157

Down $367,535 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,315,924Liabilities 2011: $651,808Net Assets 2011: $664,1162011Assets 2012: $1,212,103Liabilities 2012: $438,885Net Assets 2012: $773,2182012Assets 2013: $1,347,059Liabilities 2013: $598,233Net Assets 2013: $748,8262013Assets 2014: $661,948Liabilities 2014: $89,788Net Assets 2014: $572,1602014Assets 2015: $985,788Liabilities 2015: $161,077Net Assets 2015: $824,7112015Assets 2016: $1,254,339Liabilities 2016: $275,100Net Assets 2016: $979,2392016Assets 2017: $1,334,830Liabilities 2017: $195,589Net Assets 2017: $1,139,2412017Assets 2018: $1,813,871Liabilities 2018: $295,938Net Assets 2018: $1,517,9332018Assets 2019: $1,806,932Liabilities 2019: $277,842Net Assets 2019: $1,529,0902019Assets 2020: $2,466,912Liabilities 2020: $617,553Net Assets 2020: $1,849,3592020Assets 2021: $3,446,971Liabilities 2021: $341,115Net Assets 2021: $3,105,8562021Assets 2022: $4,350,130Liabilities 2022: $456,448Net Assets 2022: $3,893,6822022Assets 2023: $4,858,059Liabilities 2023: $860,648Net Assets 2023: $3,997,4112023Assets 2024: $5,972,686Liabilities 2024: $2,094,875Net Assets 2024: $3,877,8112024Assets 2025: $7,178,277Liabilities 2025: $1,444,823Net Assets 2025: $5,733,4542025

Highlighted filing

2019

Assets$1,806,932
Liabilities$277,842
Net Assets$1,529,090

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,367,0522011Expenses 2012: $4,608,4542012Expenses 2013: $4,143,4412013Revenue 2014: $3,422,407Expenses 2014: $3,510,923Net Income 2014: -$88,5162014Revenue 2015: $4,213,493Expenses 2015: $3,960,942Net Income 2015: $252,5512015Revenue 2016: $4,553,968Expenses 2016: $4,399,440Net Income 2016: $154,5282016Revenue 2017: $5,327,823Expenses 2017: $5,167,821Net Income 2017: $160,0022017Revenue 2018: $6,279,776Expenses 2018: $5,901,084Net Income 2018: $378,6922018Revenue 2019: $5,798,098Expenses 2019: $5,786,941Net Income 2019: $11,1572019Revenue 2020: $6,158,966Expenses 2020: $5,838,697Net Income 2020: $320,2692020Revenue 2021: $7,024,688Expenses 2021: $5,768,191Net Income 2021: $1,256,4972021Revenue 2022: $7,282,807Expenses 2022: $6,774,102Net Income 2022: $508,7052022Revenue 2023: $7,530,085Expenses 2023: $7,514,429Net Income 2023: $15,6562023Revenue 2024: $8,421,713Expenses 2024: $8,177,744Net Income 2024: $243,9692024Revenue 2025: $10,128,988Expenses 2025: $9,066,067Net Income 2025: $1,062,9212025

Highlighted filing

2019

Revenue$5,798,098
Expenses$5,786,941
Net Income$11,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,828,199
Mission and Program Overview

Mission

Provide drug and alcohol treatment services to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,773$1,088,656▲ $438,883
Land, Buildings, and Equipment, Net$371,596$352,966▼ $18,630
Accounts Receivable$547,621$314,504▼ $233,117
Prepaid Expenses and Deferred Charges$236,948$42,873▼ $194,075
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,813,871$1,806,932▼ $6,939
Other Assets Total$7,933$7,933→ $0
Liabilities
Accounts Payable and Accrued Expenses$287,397$267,732▼ $19,665
Escrow Account Liability$8,541$10,110▲ $1,569
Total Liabilities$295,938$277,842▼ $18,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,933$1,529,090▲ $11,157
Total Net Assets Fund Balance$1,517,933$1,529,090▲ $11,157
Total Liabilities and Net Assets / Fund Balance$1,813,871$1,806,932▼ $6,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,167$134,208$403,375
Other Land Buildings$84,232$81,622$165,854
Equipment$-433$-82,545$-82,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy KnutsonDirector & EdFT$256,323$11,774$268,097
Ken KnutsonExecutive DirectorFT$232,071$12,837$244,908

Board Members and Trustees

NameTitle
Richard ParkPresident
Jim PainterVice President
Valerie ParkPublic Member
Grant RockwellSecty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648
Program Service Revenue
$5,811,816
Investment Income
$-30,101
Other Revenue
$12,735
All Other Contributions
$3,648
Change in Net Assets
$11,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,798,098
Total Revenue per Audited Statements
$5,798,098
Total Revenue per Form 990
$5,798,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,347
Other Expenses$2,233,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,129$124,865-$2,391,994
Occupancy$1,167,518$1,118-$1,168,636
Current Officers, Directors, Trustees, and Key Employees$502,745$10,260-$513,005
Other Employee Benefits$379,752$5,425-$385,177
Payroll Taxes$232,378$10,566-$242,944
Travel$90,038$641-$90,679
All Other Expenses$83,437$660-$84,097
Other Expenses$75,091$177-$75,268
Office Expenses$68,629$2,261-$70,890
Information Technology$67,142$862-$68,004
Fees for Services Accounting$32,552$25,567-$58,119
Insurance$42,545--$42,545
Depreciation Depletion$33,581--$33,581
Pension Plan Contributions$15,315$4,912-$20,227
Fees for Services Other$19,651--$19,651
Advertising$6,472--$6,472
Total Functional Expenses$5,599,516$187,425$0$5,786,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,786,941
Total Expenses per Audited Statements$5,786,941
Total Expenses per Form 990$5,786,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CO-OWNED BY EX DIR'SFacility RentsNo$634,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ken and christy knutson are married and co-founded the organization. Christy is the executive director and serrves on the board, ken is a full-time program manager.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the executive director and the finance manager for review with the board. A signed 8879eo is provided to the tax preparer prior to electronically filing the tax forms.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of public documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Professional Treatment
EIN
52-2129001
Phone
9164500700
Address
3600 POWER INN ROAD, SACRAMENTO, CA 95826

Signing Officer

Name
Christy Knutson
Title
Assoc. Exec Director
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Park
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
133
Volunteers
3

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: dui education programs - the dui education programs serve "wet and reckless", first-time and multiple offenders who are referred by the department of motor vehicles, the scaramento superior court or the sacramento municipal court as a condition of probation. Other program services 5: sober living environment - bridges professional treatment services operates sober living transitional homes for men for women as well as two transitional living homes for women and mothers with up to two children 12 and under. These homes are available to people who have completed drug and/or alcohol treatment or are currently in the outpatient program for the purpose of practicing sober living and achieving self-sufficiency through obtaining work and housing. Other program services 6: drug diversion and other programs - bridges operates a court approved drug diversion program to increase participants' understanding of the negative impacts associated with the abuse of drugs and to encourage lifestyles that support abstinence and recovery from drugs. In addition bridges offers temporary programs that are limited in program size or grant term. For 2018/2019 these services included providing dui court case management and drug testing, a dui medication-assisted treatment program for early recognition and intervention and a juvenile drug court program to provide screenings and assessments to youth.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Clients deposit funds for their use upon discharge from the program or upon request for disbursement.

Raw XML AppendixShowing 400 of 553 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/BOYAmt0287397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267732
IRS990/AccountsReceivableGrp/BOYAmt0547621
IRS990/AccountsReceivableGrp/EOYAmt0314504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06472
IRS990/AdvertisingGrp/TotalAmt06472
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083437
IRS990/AllOtherExpensesGrp/TotalAmt084097
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY KNUTSON
IRS990/BooksInCareOfDetail/PhoneNum09164500700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 POWER INN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0649773
IRS990/CashNonInterestBearingGrp/EOYAmt01088656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0502745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0513005
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30101
IRS990/CYOtherExpensesAmt02233594
IRS990/CYOtherRevenueAmt012735
IRS990/CYProgramServiceRevenueAmt05811816
IRS990/CYRevenuesLessExpensesAmt011157
IRS990/CYSalariesCompEmpBnftPaidAmt03553347
IRS990/CYTotalExpensesAmt05786941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05798098
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033581
IRS990/DepreciationDepletionGrp/TotalAmt033581
IRS990/Desc0STARS - SPECIALIZED TREATMENT RECOVERY SERVICES IS A SUPPORT SERVICE THAT PROVIDES CASE MONITORING FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES AND DEALING WITH SUBSTANCE ABUSE ISSUES. EACH CLIENT IS ASSIGNED TO A RECOVERY SPECIALIST WHO PROVIDES ASSISTANCE IN MEETING THE MANDATES FROM DEPENDENCY DRUG COURT OR EARLY INTERVENTION FAMILY DRUG COURT, SUCH AS PLACEMENT IN AN ALCOHOL AND DRUG TREATMENT PROGRAM, ALCOHOL AND DRUG TESTING AND ONGOING ENCOURAGEMENT TO BUILD POSITIVE SUPPORT WITHIN THE COMMUNITY.CELEBRATING FAMILIES IS AN ENRICHED PROGRAM FOR FAMILIES PARTICIPATING IN STARS. IN THIS UNIQUE PROGRAM, THE ENTIRE FAMILY PARTICIPATES IN EDUCATIONAL GROUPS AND ACTIVITIES IN ORDER FOR BOTH PARENTS AND CHILDREN TO RECOVER FROM THE DAMAGE CAUSED BY ALCOHOL AND DRUG ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08541
IRS990/EscrowAccountLiabilityGrp/EOYAmt010110
IRS990/ExpenseAmt02505668
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025567
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032552
IRS990/FeesForServicesAccountingGrp/TotalAmt058119
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019651
IRS990/FeesForServicesOtherGrp/TotalAmt019651
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512837
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5232071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secty/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-30101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05828199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0862
IRS990/InformationTechnologyGrp/ProgramServicesAmt067142
IRS990/InformationTechnologyGrp/TotalAmt068004
IRS990/InsuranceGrp/ProgramServicesAmt042545
IRS990/InsuranceGrp/TotalAmt042545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352966
IRS990/LandBldgEquipCostOrOtherBssAmt0486251
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030101
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01517933
IRS990/NetAssetsOrFundBalancesEOYAmt01529090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01118
IRS990/OccupancyGrp/ProgramServicesAmt01167518
IRS990/OccupancyGrp/TotalAmt01168636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OfficeExpensesGrp/ProgramServicesAmt068629
IRS990/OfficeExpensesGrp/TotalAmt070890
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07933
IRS990/OtherAssetsTotalGrp/EOYAmt07933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385177
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt0303969
IRS990/OtherExpensesGrp/ProgramServicesAmt1132285
IRS990/OtherExpensesGrp/ProgramServicesAmt279287
IRS990/OtherExpensesGrp/ProgramServicesAmt375091
IRS990/OtherExpensesGrp/TotalAmt0304049
IRS990/OtherExpensesGrp/TotalAmt1132285
IRS990/OtherExpensesGrp/TotalAmt279318
IRS990/OtherExpensesGrp/TotalAmt375268
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REFUND PMTS
IRS990/OtherRevenueMiscGrp/Desc2VOID CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25808
IRS990/OtherRevenueTotalAmt012735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02391994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232378
IRS990/PayrollTaxesGrp/TotalAmt0242944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015315
IRS990/PensionPlanContributionsGrp/TotalAmt020227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042873
IRS990/PrincipalOfficerNm0RICHARD PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EIFDC - EARLY INT FAMILY
IRS990/ProgramServiceRevenueGrp/Desc2JDDC - JUVENILE DRUG DEP
IRS990/ProgramServiceRevenueGrp/Desc3PSSF - SAFE & STABLE FAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05324015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05324015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229522
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING ENVIRONMENT - BRIDGES PROFESSIONAL TREATMENT SERVICES OPERATES SOBER LIVING TRANSITIONAL HOMES FOR MEN FOR WOMEN AS WELL AS TWO TRANSITIONAL LIVING HOMES FOR WOMEN AND MOTHERS WITH UP TO TWO CHILDREN 12 AND UNDER. THESE HOMES ARE AVAILABLE TO PEOPLE WHO HAVE COMPLETED DRUG AND/OR ALCOHOL TREATMENT OR ARE CURRENTLY IN THE OUTPATIENT PROGRAM FOR THE PURPOSE OF PRACTICING SOBER LIVING AND ACHIEVING SELF-SUFFICIENCY THROUGH OBTAINING WORK AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509341
IRS990/ProgSrvcAccomActy3Grp/Desc0DUI EDUCATION PROGRAMS - THE DUI EDUCATION PROGRAMS SERVE "WET AND RECKLESS", FIRST-TIME AND MULTIPLE OFFENDERS WHO ARE REFERRED BY THE DEPARTMENT OF MOTOR VEHICLES, THE SCARAMENTO SUPERIOR COURT OR THE SACRAMENTO MUNICIPAL COURT AS A CONDITION OF PROBATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02315476
IRS990/PYOtherRevenueAmt08138
IRS990/PYProgramServiceRevenueAmt06270529
IRS990/PYRevenuesLessExpensesAmt0378692
IRS990/PYSalariesCompEmpBnftPaidAmt03585608
IRS990/PYTotalExpensesAmt05901084
IRS990/PYTotalRevenueAmt06279776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05811816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06270529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05325894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04519464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04210273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026137976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-30101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt026166484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05828199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06271484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05329441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04523867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04213493
IRS990ScheduleA/Total509Grp/TotalAmt026166484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05798098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06279776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05327823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04553968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04213493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026173158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-82545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-82978
IRS990ScheduleD/ExpensesSubtotalAmt05786941
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165854
IRS990ScheduleD/RevenueSubtotalAmt05798098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS DEPOSIT FUNDS FOR THEIR USE UPON DISCHARGE FROM THE PROGRAM OR UPON REQUEST FOR DISBURSEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352966
IRS990ScheduleD/TotalExpensesPerForm990Amt05786941
IRS990ScheduleD/TotalRevenuePerForm990Amt05798098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05798098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05786941
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$1.44$5.73$10.1$9.07$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.09$3.88$8.42$8.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$7.53$7.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.46$3.89$7.28$6.77$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.34$3.11$7.02$5.77$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.62$1.85$6.16$5.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.53$5.80$5.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.52$6.28$5.90$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.14$5.33$5.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.28$0.98$4.55$4.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.82$4.21$3.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$3.42$3.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.77$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits