Civic Intelligence

The Bridges Foundation

EIN 73-0740763 • 501(c)3 • Jenks, OK

Profile

To enhance the quality of life for individuals with developmental disabilities, their families, and our community through training, education, employment services and advocacy.

1813 N AshJenks, OK 74037

www.bridgestulsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,162,165

Up $17,205 (+0.8%) from 2023

Liabilities

Down

$114,021

Down $609 (-0.5%) from 2023

Net Assets

Up

$2,048,144

Up $17,814 (+0.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$2,666,543

Up $248,973 (+10%) from 2023

Expenses

Up

$2,648,729

Up $50,978 (+2.0%) from 2023

Net Income

Up

$17,814

Up $197,995 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $887,580Liabilities 2011: $72,643Net Assets 2011: $814,9372011Assets 2012: $1,972,317Liabilities 2012: $70,988Net Assets 2012: $1,901,3292012Assets 2013: $1,793,207Liabilities 2013: $64,364Net Assets 2013: $1,728,8432013Assets 2014: $1,855,843Liabilities 2014: $72,481Net Assets 2014: $1,783,3622014Assets 2015: $1,852,044Liabilities 2015: $85,056Net Assets 2015: $1,766,9882015Assets 2016: $1,877,879Liabilities 2016: $76,451Net Assets 2016: $1,801,4282016Assets 2017: $1,929,786Liabilities 2017: $84,796Net Assets 2017: $1,844,9902017Assets 2018: $1,886,867Liabilities 2018: $103,634Net Assets 2018: $1,783,2332018Assets 2019: $1,688,581Liabilities 2019: $95,796Net Assets 2019: $1,592,7852019Assets 2020: $1,884,840Liabilities 2020: $474,406Net Assets 2020: $1,410,4342020Assets 2021: $2,266,395Liabilities 2021: $406,959Net Assets 2021: $1,859,4362021Assets 2022: $2,335,470Liabilities 2022: $124,959Net Assets 2022: $2,210,5112022Assets 2023: $2,144,960Liabilities 2023: $114,630Net Assets 2023: $2,030,3302023Assets 2024: $2,162,165Liabilities 2024: $114,021Net Assets 2024: $2,048,1442024

Highlighted filing

2024

Assets$2,162,165
Liabilities$114,021
Net Assets$2,048,144
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,665,009Expenses 2011: $1,697,863Net Income 2011: -$32,8542011Revenue 2012: $1,839,024Expenses 2012: $1,783,660Net Income 2012: $55,3642012Revenue 2013: $1,797,143Expenses 2013: $1,976,251Net Income 2013: -$179,1082013Revenue 2014: $1,964,449Expenses 2014: $1,909,930Net Income 2014: $54,5192014Revenue 2015: $1,971,510Expenses 2015: $1,987,884Net Income 2015: -$16,3742015Revenue 2016: $1,833,424Expenses 2016: $1,798,984Net Income 2016: $34,4402016Revenue 2017: $1,975,184Expenses 2017: $1,931,622Net Income 2017: $43,5622017Revenue 2018: $2,047,308Expenses 2018: $2,109,065Net Income 2018: -$61,7572018Revenue 2019: $2,193,013Expenses 2019: $2,383,461Net Income 2019: -$190,4482019Revenue 2020: $2,210,216Expenses 2020: $2,392,567Net Income 2020: -$182,3512020Revenue 2021: $2,643,893Expenses 2021: $2,194,891Net Income 2021: $449,0022021Revenue 2022: $2,692,497Expenses 2022: $2,341,422Net Income 2022: $351,0752022Revenue 2023: $2,417,570Expenses 2023: $2,597,751Net Income 2023: -$180,1812023Revenue 2024: $2,666,543Expenses 2024: $2,648,729Net Income 2024: $17,8142024

Highlighted filing

2024

Revenue$2,666,543
Expenses$2,648,729
Net Income$17,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,165
Liabilities
$114,021
Net assets
$2,048,144
Revenue
$2,666,543
Expenses
$2,648,729
Net income
$17,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$2.67$2.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$2.42$2.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.21$2.69$2.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$2.64$2.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.47$1.41$2.21$2.39$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.19$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.78$2.05$2.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.84$1.98$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$1.97$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.78$1.96$1.91$0.05
2013Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$1.80$1.98$0.18
2012Summary only. Only limited summary data is available for this year.$1.97$0.07$1.90$1.84$1.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$1.67$1.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,718,839
Mission and Program Overview

Mission

To enhance the quality of life for individuals with developmental disabilities, their families, and our community through training, education, employment services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,817$749,505▼ $33,312
Savings and Temporary Cash Investments$626,968$651,483▲ $24,515
Accounts Receivable$346,998$301,617▼ $45,381
Cash and Non-Interest-Bearing Accounts$226,497$291,253▲ $64,756
Pledges and Grants Receivable$114,112$114,112→ $0
Prepaid Expenses and Deferred Charges$23,133$29,760▲ $6,627
Total Assets$2,144,960$2,162,165▲ $17,205
Other Assets Total$24,435$24,435→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,195$89,586▼ $609
Other Liabilities$24,435$24,435→ $0
Total Liabilities$114,630$114,021▼ $609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,151$1,920,844▲ $24,693
Net Assets With Donor Restrictions$134,179$127,300▼ $6,879
Total Net Assets Fund Balance$2,030,330$2,048,144▲ $17,814
Total Liabilities and Net Assets / Fund Balance$2,144,960$2,162,165▲ $17,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,636$486,020$855,656
Leasehold Improvements$44,331$419,971$464,302
Land$287,736-$287,736
Equipment$41,726$231,096$272,822
Other Land Buildings$6,076$57,454$63,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karie JordanPresident &FT$106,014$5,901$111,915

Board Members and Trustees

NameTitle
Trase MahanPresident
Jennie McculloughDirector
Matthew AceeDirector
Paula SnowSecretary
Jimmie CameronVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,059
Program Service Revenue
$1,021,586
Investment Income
$18,763
Other Revenue
$-47,865
All Other Contributions
$156,476
Change in Net Assets
$17,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,543
Revenue Not Reported on Form 990
$52,296
Total Revenue per Audited Statements
$2,718,839
Total Revenue per Form 990
$2,666,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,658
Other Expenses$431,071
Total Fundraising Expense$190,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,851$69,865$120,626$1,792,342
Other Employee Benefits$143,196$14,301$12,205$169,702
Occupancy$144,548$7,383$1,690$153,621
Payroll Taxes$126,234$12,607$10,759$149,600
Current Officers, Directors, Trustees, and Key Employees-$90,112$15,902$106,014
Other Expenses$58,223$27,521$2,054$87,798
Office Expenses$33,749$23,369$842$57,960
Fees for Services Other$21,727$10,269$20,280$52,276
Depreciation Depletion$44,464$4,398-$48,862
Travel$15,568-$166$15,734
Fees for Services Accounting$6,160$2,911$5,749$14,820
Total Functional Expenses$2,195,720$262,736$190,273$2,648,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,025
Expenses per Audited Statements$2,648,729
Total Expenses per Form 990$2,648,729
Expenses Not Reported on Form 990$52,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,296
Fundraising Gross Income$4,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mercantile$12,766---
Back Roads Bash$156,338$4,431$22,708$-18,277
Total Events$169,104$4,431$52,296$-47,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$24,435
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
No
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, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is provided to the board of directors to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. The secretary of the board shall file copies of all disclosure statements with the official corporate records of the organization. Whenever there is reason to believe that an actual or potential conflict of interest exists between the bridges foundation and an interested party, the disinterested board of directors shall determine the appropriate organizational response. This shall include, but not necessarily be limited to, invoking the procedures described in section 2.9.4 procedures for addressing conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors reviews compensation changes annually. The next review for the president & ceo is scheduled august 1, 2024.”

Form 990, Page 6, Part VI, Line 19

“Information is made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridges Foundation
EIN
73-0740763
Phone
9185283642
Address
1813 N ASH, JENKS, OK 74037

Signing Officer

Name
Karie Jordan
Title
President & CEO
Phone
9185283642
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karie Jordan
Formed
1964
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
160
Volunteers
249

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work adjustment training - provides classroom instruction and curriculum to students with disabilities. Students will learn pre-vocational, life skills and vocational skills. The purpose is to teach, train, model and mold acceptable work behavior for transitioning from high school to community employment. Bridges summer camp - a summer camp for children with disabilities. Camp provides opportunities to develop social and communication skills as well as activities to strengthen physical agility and improve self-sufficiency.”

Form 990, Part XI, Line 9

“Fundraising expenses 52,296 fundraising expenses -52,296”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation's tax returns are subject to examination by the irs, generally, for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 52,296”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 52,296”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR COMMUNITY THROUGH TRAINING, EDUCATION, EMPLOYMENT SERVICES AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER BASED TRAINING - OUTSOURCE CENTER - IS THE ONSITE EMPLOYMENT PROGRAM AT THE BRIDGES FOUNDATION FOR ADULTS WITH DISABILITIES. THE CENTER'S PURPOSE IS TO TEACH, TRAIN, MODEL AND MOLD ACCEPTABLE WORK BEHAVIOUR FOR TRANSITIONING TO COMMUNITY EMPLOYMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED JOB TRAINING - INDIVIDUAL PLACEMENT - IS THE ULTIMATE GOAL OF THE CONTINUUM OF CARE OFFERED FOR ADULTS WITH BARRIERS TO EMPLOYMENT. THIS PROGRAM ASSISTS INDIVIDUALS IN THEIR INDEPENDENT SEARCH FOR A JOB. ONCE EMPLOYED, EACH INDIVIDUAL WORKS INDEPENDENT OF ONGOING SUPPORT WITH OCCASIONAL REVIEWS TO ENSURE EXPECTATIONS OF EMPLOYEE AND EMPLOYER ARE BEING MET.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK ADJUSTMENT TRAINING - PROVIDES CLASSROOM INSTRUCTION AND CURRICULUM TO STUDENTS WITH DISABILITIES. STUDENTS WILL LEARN PRE-VOCATIONAL, LIFE SKILLS AND VOCATIONAL SKILLS. THE PURPOSE IS TO TEACH, TRAIN, MODEL AND MOLD ACCEPTABLE WORK BEHAVIOR FOR TRANSITIONING FROM HIGH SCHOOL TO COMMUNITY EMPLOYMENT. BRIDGES SUMMER CAMP - A SUMMER CAMP FOR CHILDREN WITH DISABILITIES. CAMP PROVIDES OPPORTUNITIES TO DEVELOP SOCIAL AND COMMUNICATION SKILLS AS WELL AS ACTIVITIES TO STRENGTHEN PHYSICAL AGILITY AND IMPROVE SELF-SUFFICIENCY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 52,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 52,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK ADJUSTMENT TRAINING - PROVIDES CLASSROOM INSTRUCTION AND CURRICULUM TO STUDENTS WITH DISABILITIES. STUDENTS WILL LEARN PRE-VOCATIONAL, LIFE SKILLS AND VOCATIONAL SKILLS. THE PURPOSE IS TO TEACH, TRAIN, MODEL AND MOLD ACCEPTABLE WORK BEHAVIOR FOR TRANSITIONING FROM HIGH SCHOOL TO COMMUNITY EMPLOYMENT. BRIDGES SUMMER CAMP - A SUMMER CAMP FOR CHILDREN WITH DISABILITIES. CAMP PROVIDES OPPORTUNITIES TO DEVELOP SOCIAL AND COMMUNICATION SKILLS AS WELL AS ACTIVITIES TO STRENGTHEN PHYSICAL AGILITY AND IMPROVE SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE SECRETARY OF THE BOARD SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE BRIDGES FOUNDATION AND AN INTERESTED PARTY, THE DISINTERESTED BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. THIS SHALL INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, INVOKING THE PROCEDURES DESCRIBED IN SECTION 2.9.4 PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION CHANGES ANNUALLY. THE NEXT REVIEW FOR THE PRESIDENT & CEO IS SCHEDULED AUGUST 1, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 52,296 FUNDRAISING EXPENSES -52,296

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