Civic Intelligence

The Bridges Foundation

990 • Fiscal year 2022 • EIN 73-0740763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.BRIDGESTULSA.ORG
1813 N AshJenks, OK 74037

(918) 299-2656

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,302

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,335,470

Up $69,075 (+3.0%) from 2021

Net Assets

Up

$2,210,511

Up $351,075 (+19%) from 2021

Liabilities

Down

$124,959

Down $282,000 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$2,692,497

Up $48,604 (+1.8%) from 2021

Expenses

Up

$2,341,422

Up $146,531 (+6.7%) from 2021

Net Income

Down

$351,075

Down $97,927 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2022

Assets$2,335,470
Liabilities$124,959
Net Assets$2,210,511
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,692,497
Expenses$2,341,422
Net Income$351,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,692,497
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$894,809$837,788▼ $57,021
Cash and Non-Interest-Bearing Accounts$789,373$742,184▼ $47,189
Accounts Receivable$269,402$235,645▼ $33,757
Savings and Temporary Cash Investments$182,202$167,177▼ $15,025
Pledges and Grants Receivable$116,001$116,001→ $0
Prepaid Expenses and Deferred Charges$14,608$14,411▼ $197
Total Assets$2,266,395$2,335,470▲ $69,075
Other Assets Total-$222,264-
Liabilities
Unsecured Notes Loans Payable$309,173--
Accounts Payable and Accrued Expenses$97,786$124,959▲ $27,173
Total Liabilities$406,959$124,959▼ $282,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,380$2,080,614▲ $336,234
Net Assets With Donor Restrictions$115,056$129,897▲ $14,841
Total Net Assets Fund Balance$1,859,436$2,210,511▲ $351,075
Total Liabilities and Net Assets / Fund Balance$2,266,395$2,335,470▲ $69,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,949$429,707$855,656
Leasehold Improvements$66,100$398,201$464,301
Land$287,736-$287,736
Equipment$54,566$202,484$257,050
Other Land Buildings$3,437$53,881$57,318
Other Assets Org$222,264--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karie JordanPresident &FT$102,337$8,965$111,302

Board Members and Trustees

NameTitle
Trase MahanBoard Presid
Jimmie CameronBoard Vice-p
Angie ZaricorDirector
Matthew AceeDirector
Rich KehlDirector
Paula SnowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,982
Program Service Revenue
$792,668
Investment Income
$811
Other Revenue
$224,036
All Other Contributions
$110,839
Change in Net Assets
$351,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,497
Total Revenue per Audited Statements
$2,692,497
Total Revenue per Form 990
$2,692,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,926
Other Expenses$360,496
Total Fundraising Expense$110,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,317$65,295$69,001$1,531,613
Other Employee Benefits$161,088$18,065$9,814$188,967
Payroll Taxes$130,268$14,609$7,936$152,813
Occupancy$78,235$56,945-$135,180
Current Officers, Directors, Trustees, and Key Employees-$91,403$16,130$107,533
Depreciation Depletion$67,823$6,642-$74,465
Other Expenses$35,909$13,419$712$50,040
Office Expenses$30,014$13,277$2,343$45,634
Fees for Services Other$8,956$7,804$4,912$21,672
Travel$19,397$208-$19,605
Fees for Services Accounting$11,200$2,700-$13,900
Total Functional Expenses$1,940,207$290,367$110,848$2,341,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,422
Total Expenses per Audited Statements$2,341,422
Total Expenses per Form 990$2,341,422
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
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 last review was done in january 2022. It was updated on december 20, 2022, prior to the filing of this return.”

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
9182992656
Address
1813 N ASH, JENKS, OK 74037

Signing Officer

Name
Karie Jordan
Title
President & CEO
Phone
9185923333
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karie Jordan
Formed
1964
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
310

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.”

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.”

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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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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 LAST REVIEW WAS DONE IN JANUARY 2022. IT WAS UPDATED ON DECEMBER 20, 2022, PRIOR TO THE FILING OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,470
Liabilities
$124,959
Net assets
$2,210,511
Revenue
$2,692,497
Expenses
$2,341,422
Net income
$351,075
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