Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2021 • EIN 59-1278085

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.BRIDGEWAYCENTER.ORG

View Organization Page

205A Shell AvenueFort Walton Beach, FL 32548

(850) 833-3975

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$248,119

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,418,753

Up $26,174 (+0.3%) from 2020

Net Assets

Up

$5,909,033

Up $494,692 (+9.1%) from 2020

Liabilities

Down

$2,509,720

Down $468,518 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$11,092,444

Up $293,047 (+2.7%) from 2020

Expenses

Down

$10,597,752

Down $184,470 (-1.7%) from 2020

Net Income

Up

$494,692

Up $477,517 (+2780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,302,205Liabilities 2010: $3,121,209Net Assets 2010: $4,180,9962010Assets 2011: $7,113,847Liabilities 2011: $2,862,004Net Assets 2011: $4,251,8432011Assets 2012: $6,992,077Liabilities 2012: $2,957,075Net Assets 2012: $4,035,0022012Assets 2013: $6,769,838Liabilities 2013: $2,611,232Net Assets 2013: $4,158,6062013Assets 2014: $6,098,654Liabilities 2014: $2,490,446Net Assets 2014: $3,608,2082014Assets 2015: $6,319,433Liabilities 2015: $2,777,015Net Assets 2015: $3,542,4182015Assets 2016: $6,673,095Liabilities 2016: $2,746,064Net Assets 2016: $3,927,0312016Assets 2017: $6,728,217Liabilities 2017: $1,859,943Net Assets 2017: $4,868,2742017Assets 2018: $7,115,244Liabilities 2018: $2,074,870Net Assets 2018: $5,040,3742018Assets 2019: $7,300,807Liabilities 2019: $1,903,641Net Assets 2019: $5,397,1662019Assets 2020: $8,392,579Liabilities 2020: $2,978,238Net Assets 2020: $5,414,3412020Assets 2021: $8,418,753Liabilities 2021: $2,509,720Net Assets 2021: $5,909,0332021Assets 2022: $8,476,027Liabilities 2022: $2,649,639Net Assets 2022: $5,826,3882022Assets 2023: $10,336,600Liabilities 2023: $3,233,120Net Assets 2023: $7,103,4802023Assets 2024: $11,194,247Liabilities 2024: $2,635,883Net Assets 2024: $8,558,3642024

Highlighted filing

2021

Assets$8,418,753
Liabilities$2,509,720
Net Assets$5,909,033
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,403,7802010Expenses 2011: $12,939,4372011Expenses 2012: $11,650,6142012Expenses 2013: $10,276,4132013Revenue 2014: $8,723,300Expenses 2014: $9,273,698Net Income 2014: -$550,3982014Revenue 2015: $10,151,526Expenses 2015: $10,217,316Net Income 2015: -$65,7902015Revenue 2016: $10,891,723Expenses 2016: $10,507,110Net Income 2016: $384,6132016Revenue 2017: $13,012,457Expenses 2017: $12,071,214Net Income 2017: $941,2432017Revenue 2018: $12,162,581Expenses 2018: $11,990,481Net Income 2018: $172,1002018Revenue 2019: $11,313,474Expenses 2019: $10,956,682Net Income 2019: $356,7922019Revenue 2020: $10,799,397Expenses 2020: $10,782,222Net Income 2020: $17,1752020Revenue 2021: $11,092,444Expenses 2021: $10,597,752Net Income 2021: $494,6922021Revenue 2022: $11,393,170Expenses 2022: $11,475,815Net Income 2022: -$82,6452022Revenue 2023: $14,586,757Expenses 2023: $13,309,665Net Income 2023: $1,277,0922023Revenue 2024: $15,045,749Expenses 2024: $13,590,865Net Income 2024: $1,454,8842024

Highlighted filing

2021

Revenue$11,092,444
Expenses$10,597,752
Net Income$494,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$11,149,384
Mission and Program Overview

Mission

To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.

See form 990 page 2 and schedule o for more details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,635,045$4,171,045▲ $536,000
Land, Buildings, and Equipment, Net$3,181,881$2,925,327▼ $256,554
Prepaid Expenses and Deferred Charges$334,040$376,228▲ $42,188
Pledges and Grants Receivable$416,615$345,177▼ $71,438
Other Notes and Loans Receivable, Net$400,000$327,223▼ $72,777
Savings and Temporary Cash Investments$147,009$153,563▲ $6,554
Accounts Receivable$241,816$69,437▼ $172,379
Investments Other Securities$22,414$22,527▲ $113
Inventories for Sale or Use$1,902$1,081▼ $821
Total Assets$8,392,579$8,418,753▲ $26,174
Other Assets Total$11,857$27,145▲ $15,288
Liabilities
Other Liabilities$2,430,284$1,824,550▼ $605,734
Accounts Payable and Accrued Expenses$518,004$647,666▲ $129,662
Escrow Account Liability$29,950$37,504▲ $7,554
Total Liabilities$2,978,238$2,509,720▼ $468,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,414,341$5,909,033▲ $494,692
Total Net Assets Fund Balance$5,414,341$5,909,033▲ $494,692
Total Liabilities and Net Assets / Fund Balance$8,392,579$8,418,753▲ $26,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$695,965$1,686,056$2,382,021
Land$1,699,684-$1,699,684
Buildings$304,040$1,208,962$1,513,002
Equipment$225,638$847,928$1,073,566
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Michaels MdPsychiatristFT$222,922$25,197$248,119
Bonnie Barlow Shrm-scp SphrPresident/chief Operating OfficerFT$134,156$36,000$170,156
Andrea Lloyd AprnAprnFT$126,909$7,842$134,751
April Burgess AprnAprnFT$120,728$2,039$122,767
Larry Mundy McseChief Information OfficerFT$93,818$7,800$101,618
Larry Mcfarland Lmhc SphrChief Clinical OfficerFT$94,014$3,156$97,170

Board Members and Trustees

NameTitle
Archie Jernigan BsBoard Chair
David Schjott EddBoard 1st Vice Chair/chair
Les Chambers BpsBoard 2nd Vice Chair
Angie Bobo Onianwa BaBoard Member
Capt Kevin Kirkpatrick BaBoard Member
Jon Morris MsBoard Member
Joyce Kiser BsBoard Member
Louis Lunderman DdsBoard Member
Susan Palmer MsBoard Member
Susan Reed MsBoard Secretary
Doug Burgess MpaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,593
Program Service Revenue
$6,264,710
Investment Income
$-55,770
Other Revenue
$14,911
All Other Contributions
$157,405
Change in Net Assets
$494,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$116,912Fair Value
Total Noncash Contributions8$116,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,149,384
Revenue Not Reported on Financial Statements
$-56,940
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,940
Total Revenue per Audited Statements
$11,149,384
Total Revenue per Form 990
$11,092,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,757
Other Expenses$4,340,160
Grants and Similar Amounts Paid$63,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,091,880$491,776-$4,583,656
Current Officers, Directors, Trustees, and Key Employees$382,274$383,344-$765,618
Other Employee Benefits$403,626$63,366-$466,992
Payroll Taxes$326,199$51,210-$377,409
Office Expenses$182,667$120,020-$302,687
Depreciation Depletion$279,521--$279,521
Insurance$226,480$16,681-$243,161
All Other Expenses$135,751$29,933-$165,684
Other Expenses$81,817$83,432-$165,249
Information Technology$138,418$21,190-$159,608
Fees for Services Other$135,226$24,214-$159,440
Occupancy$56,462$57,578-$114,040
Travel$70,381$10,580-$80,961
Grants to Domestic Individuals$63,835--$63,835
Fees for Services Accounting$47,068$8,428-$55,496
Interest-$47,530-$47,530
Pension Plan Contributions$71$11-$82
Total Functional Expenses$8,853,953$1,743,799$0$10,597,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,654,692
Expenses per Audited Statements$10,597,752
Total Expenses per Form 990$10,597,752
Expenses Not Reported on Form 990$56,940
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hancock Bank Loan$970,520
Other Liabilities & Reserves$597,598
Insurance Finance Agreement$253,632
Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 draft is reviewed by management, the bot finance committees, and is revised if necessary. The final draft document is e-mailed to the full board of trustees (bot) for review, questions, input, and approval. The bot meets with the chief executive officer (ceo) to review the form 990 and the schedule o prior to submittal to the internal revenue service (irs).”

Form 990, Part VI, Section B, Line 12C

“Bridgeway center, inc. (bci) requires board of trustees (bot) and officers to complete a conflict of interest statement each year. All significant transactions are reviewed by management and the executive committee to ensure that no conflict of interest exists. If there is a conflict of interest noted by management and / or the bot, the full bot will review and discuss the matter to determine if the transaction should be executed. Enforcement of conflicts policy all officers, associates, volunteers, and interns are covered under the policy. The human resources (hr) department will investigate all allegations of violations. Proportionate disciplinary action will be taken including dismissal based upon the fact finding of the due diligence investigation(s). All board of trustees (bot) sign the conflict of interest statement accordingly.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for ceo, executive director, or top management official the chairperson of the board of trustees (bot) human resources (hr) committee requests the ceo to provide a written assessment of the organization's performance and achievements for the fiscal year (fy). The ceo provides written input. The bot hr committee utilizes the ceo compensation standard operating procedure (sop) to prepare a proposal recommendation for the bot. The bot hr committee and other bot members review the results accomplished on the ceo's competency based performance evaluation form to independently assess the ceo's accomplishments. The committee will recommend merit compensation and / or pay for performance incentive pay to be presented to the bot for approval. A written cover letter of evaluation will accompany the ceo's competency based performance evaluation form. The bot will meet in a closed executive session where the bot will vote for final resolution of the amount of the ceo's compensation based upon the previous fiscal year's (fy) organizational performance. A written letter, with signatory approval from the chairperson of the hr committee, is forwarded to the ceo's personnel file. Line 15b - compensation process for other officers and key employees bridgeway center, inc. (bci) establishes salary ranges for associate classifications by reviewing the base range salary for competitive positions within the behavioral health care industry by size and geographical area, the quantity of functional responsibility, and impact of each function. Compensation was reviewed by the board of trustees (bot) with input from the chief executive officer (ceo) on comparable compensation and benefits in the industry. Bci utilizes survey data of organizations which are approximately the same size. The data is collected and disseminated by the florida behavioral health association. Additional variables such as the number and complexity of "full-risk" capitation contracts are included.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Center Inc
EIN
59-1278085
Phone
8508333975
Address
205A SHELL AVENUE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Bonnie R Barlow
Title
CEO
Phone
8508337512
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Barlow
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - INTRODUCTION & OVERVIEW:

“Bridgeway center, inc. (bci) is a private, independent, not for profit community behavioral health center located in okaloosa county, with ten (10) service locations. Bci is licensed by the state of florida and nationally accredited by carf. Bci provides an array of services for outpatient mental health, and substance use disorders programs. Some of the programs include case management, psychosocial wellness centers, psychiatric medication management, school-based services, violence education and prevention, trauma recovery, and children's community action team (cat team) for crisis services for eleven (11) to twenty-one (21) years of age, the pre-trial mental health forensic program, and daily operations of one hopeful place; a men and women homeless shelter. Bci has been okaloosa county's community behavioral health center since 1966.”

FORM 990, PART XII, LINE 2C:

“Bridgeway center, inc. (bci) did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation the organization manages funds for those clients who are incapable of doing so due to severe and persistent mental illness.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the center is exempt from taxes on income other than unrelated business income when applicable. The center utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021, the center has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from asset disposal -56,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from asset disposal 56,940.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN REED MS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN PALMER MS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON MORRIS MS
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE BOBO ONIANWA BA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPT KEVIN KIRKPATRICK BA
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS LUNDERMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE BARLOW SHRM-SCP SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY MUNDY MCSE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MCFARLAND LMHC SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLA MICHAELS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16APRIL BURGESS APRN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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/TitleTxt11PRESIDENT/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt16APRN
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IRS990/GrantAmt048752
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016681
IRS990/InsuranceGrp/ProgramServicesAmt0226480
IRS990/InsuranceGrp/TotalAmt0243161
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IRS990/InterestGrp/TotalAmt047530
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE COMPASSIONATE TRAUMA INFORMED CARE, TO MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, TO MEET COMMUNITY SUPPORT NEEDS, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES AND COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05909033
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04442
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05909033
IRS990/NoncashContributionsAmt0116912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057578
IRS990/OccupancyGrp/ProgramServicesAmt056462
IRS990/OccupancyGrp/TotalAmt0114040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182667
IRS990/OfficeExpensesGrp/TotalAmt0302687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466992
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383432
IRS990/OtherExpensesGrp/ProgramServicesAmt02105721
IRS990/OtherExpensesGrp/ProgramServicesAmt1-40072
IRS990/OtherExpensesGrp/ProgramServicesAmt2166628
IRS990/OtherExpensesGrp/ProgramServicesAmt381817
IRS990/OtherExpensesGrp/TotalAmt02111670
IRS990/OtherExpensesGrp/TotalAmt1287151
IRS990/OtherExpensesGrp/TotalAmt2167962
IRS990/OtherExpensesGrp/TotalAmt3165249
IRS990/OtherLiabilitiesGrp/BOYAmt02430284
IRS990/OtherLiabilitiesGrp/EOYAmt01824550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt010469
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04091880
IRS990/OtherSalariesAndWagesGrp/TotalAmt04583656
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326199
IRS990/PayrollTaxesGrp/TotalAmt0377409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071
IRS990/PensionPlanContributionsGrp/TotalAmt082
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345177
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376228
IRS990/PrincipalOfficerNm0BONNIE R BARLOW
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST AND THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2DUI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05345935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-163
IRS990/ProgSrvcAccomActy2Grp/Desc0) THE ACCESS CENTER PROVIDES INFORMATION TO CLIENTS AND PATIENTS TO ACCESS SERVICES, SCHEDULES APPOINTMENTS, ACCEPTS PAYMENTS, PROVIDES RECEPTION DUTIES, PERFORMS CLIENT CHECK-INS, AND COMPLETES AGENCY REPORTS AS NEEDED.2) THE INFORMATION TECHNOLOGY DEPARTMENT PROVIDES SOFTWARE IMPLEMENTATION AND UPDATES, ELECTRONIC HEALTH RECORD PROGRAMMING, EMAIL AND MICROSOFT OFFICE SUPPORT; THE DEPARTMENT ALSO PROVIDES HARDWARE SUPPORT AND INSTALLATION.3) THE ACCOUNTING DEPARTMENT SUBMITS CLAIMS AND BILLING INVOICES TO CONTRACTED ENTITIES, APPLY PAYMENTS RECEIVED, RESOLVES NON-PAID CLAIMS, CREDENTIALS PROVIDERS, AND EXECUTES CONTRACT PROVISIONS WITH ALL THIRD-PARTY PAYORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02442535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154337
IRS990/ProgSrvcAccomActy3Grp/Desc01) IN-HOME SUPPORT SERVICES (IHSS) WORKS WITH REFERRED DCF FAMILIES TO PROVIDE SUPPORT, LINKAGE TO RESOURCES, PARENTING, AND EDUCATION.2) WRAPAROUND (WRAP) SERVICES WORKS WITH DCF REFERRED FAMILIES BY PROVIDING WRAP SERVICES TO ENSURE SAFETY OF CHILDREN REMAINING IN THE HOME. 3) FAMILY CARE UNIT (FCU) - DEPARTMENT OF CHILDREN AND FAMILIES (DCF) REFERS FAMILIES FOR ASSESSMENT AND REUNIFICATION PLANNING. COURT LIAISON SERVICES FOR CHILD DEPENDENCY CASES ARE INCLUDED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326133
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153563
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04003474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04257450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04631869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04592238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023097

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418,753
Liabilities
$2,509,720
Net assets
$5,909,033
Revenue
$11,092,444
Expenses
$10,597,752
Net income
$494,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.64$8.56$15.0$13.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.23$7.10$14.6$13.3$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$11.4$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.42$2.51$5.91$11.1$10.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$2.98$5.41$10.8$10.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.30$1.90$5.40$11.3$11.0$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.07$5.04$12.2$12.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.86$4.87$13.0$12.1$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.67$2.75$3.93$10.9$10.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.78$3.54$10.2$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.49$3.61$8.72$9.27$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.61$4.16$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.96$4.04$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.86$4.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.12$4.18$12.4