Civic Intelligence

Bridge to Balance Inc.

990EZ • Fiscal year 2022 • EIN 86-1892505

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

1222 East Baseline Road Suite 103Tempe, AZ 85283

(480) 705-1011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,928

No earlier filing loaded for comparison.

Net Assets

$13,928

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$119,775

No earlier filing loaded for comparison.

Expenses

$105,847

No earlier filing loaded for comparison.

Net Income

$13,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2022: $13,928Liabilities 2022: $0Net Assets 2022: $13,9282022Assets 2023: $8,428Liabilities 2023: $8,514Net Assets 2023: -$862023Assets 2024: $6,270Liabilities 2024: $30,809Net Assets 2024: -$24,5392024

Highlighted filing

2022

Assets$13,928
Liabilities$0
Net Assets$13,928

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $119,775Expenses 2022: $105,847Net Income 2022: $13,9282022Revenue 2023: $356,546Expenses 2023: $357,491Net Income 2023: -$9452023Revenue 2024: $58,708Expenses 2024: $83,161Net Income 2024: -$24,4532024

Highlighted filing

2022

Revenue$119,775
Expenses$105,847
Net Income$13,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$119,775
Mission and Program Overview

Mission

The purpose of this corporation is a non-profit outpatient treatment center dedicated to inspiring positive development in lives of at-risk youths and adults in Maricopa, Gila River, and Pinal County. We strive to empower children and adults with emotion al and behavior issues to break through their challenges to make more productive and successful choices, within barriers so they may achieve greater success at home school and in the community

Program Services

DescriptionGrantsExpenses
1. Counseling and Therapy Services: * Our Counseling and Therapy Services program offers individual and group therapy sessions to children, adolescents, and adults dealing with a variety of mental health challenges. * Over the past year, we have conducted approximately 100 therapy sessions, providing individuals with coping strategies, emotional support, and a safe space for self-expression. 2. Child and Adolescent Support Groups: * This program focuses on providing a nurturing environment for children and adolescents facing emotional, social, or behavioral difficulties. * We facilitated 20 support group sessions, benefiting around 60 young individuals, helping them build self-esteem, enhance communication skills, and foster peer connections. 3. Substance Abuse Prevention Workshops: * Our Substance Abuse Prevention Workshops aim to raise awareness about the risks of substance abuse and equip participants with life skills to make healthier choices. * We conducted 10 workshops, reaching out to 50 teenagers within local schools, empowering them to make informed decisions regarding substance use. 4. Family Counseling and Mediation: * Family Counseling and Mediation program focuses on resolving conflicts, improving communication, and restoring harmony within families. * Through 20 family counseling sessions, we aided 15 families in resolving disputes and enhancing family dynamics, positively impacting the lives of both parents and children. 5. Stress Management Seminars: * These seminars provide practical tools for managing stress and building resilience in a fast-paced world. * We organized 5 seminars attended by approximately 100 community members, helping them develop effective stress-coping mechanisms. 6. Outreach to Underserved Communities: * We are committed to reaching underserved populations, collaborating with local community centers and shelters to offer mental health awareness workshops and support. * Through these initiatives, we engaged with 250 individuals from marginalized backgrounds, spreading awareness and reducing the stigma surrounding mental health. In summary, our behavioral health organization has made significant strides in fulfilling our exempt purposes. Through our comprehensive programs, we have positively impacted the lives of over 100 individuals, providing them with essential behavioral health services, support, and resources. We remain dedicated to our mission of enhancing mental well-being and promoting emotional resilience within our community.$119,775$105,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrio DavisPresidentPT$0--
Devan DavisVice President-$0--
Katherine TateSecretary-$0--
Yogi BelcherTreasurer-$0--
Vicky DavisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dreaming Wright
EIN
86-1892505
Phone
4807051011
Address
1222 East Baseline Road Suite 103, Tempe, AZ 85283

Signing Officer

Name
Myrio Davis
Title
President
Phone
6027051011
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Dreaming Wright
Address
8516 W Roma Ave, Phoenix, AZ 85037
Preparer
Melody Lee
Phone
6023320836
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4

Program and Service Counseling and Therapy Services: Our Counseling and Therapy Services program offers individual and group therapy sessions to children, adolescents, and adults dealing with a variety of mental health challenges. Over the past year, we have conducted approximately 100 therapy sessions, providing individuals with coping strategies, emotional support, and a safe space for self-expression. Child and Adolescent Support Groups: * This program focuses on providing a nurturing environment for children and adolescents facing emotional, social, or behavioral difficulties. We facilitated 20 support group sessions, benefiting around 60 young individuals, helping them build self-esteem, enhance communication skills, and foster peer connections. Substance Abuse Prevention Workshops: Our Substance Abuse Prevention Workshops aim to raise awareness about the risks of substance abuse and equip participants with life skills to make healthier choices. We conducted 10 workshops, reaching out to 50 teenagers within local schools, empowering them to make informed decisions regarding substance use. Family Counseling and Mediation: Family Counseling and Mediation program focuses on resolving conflicts, improving communication, and restoring harmony within families. Through 20 family counseling sessions, we aided 15 families in resolving disputes and enhancing family dynamics, positively impacting the lives of both parents and children. Stress Management Seminars: These seminars provide practical tools for managing stress and building resilience in a fast-paced world. We organized 5 seminars attended by approximately 100 community members, helping them develop effective stress-coping mechanisms. Outreach to Underserved Communities: We are committed to reaching underserved populations, collaborating with local community centers and shelters to offer mental health awareness workshops and support. Through these initiatives, we engaged with 250 individuals from marginalized backgrounds, spreading awareness and reducing the stigma surrounding mental health.

Form 990-EZ, Part I, Line 16

Description;Amount^Appliance;400|Bank Service Charges;182|Cell Phone;2555|Clothing provided expense;3241|Entertainment;1401|Food Expense;2888|Fuel;1721|Hotel Expense;4012|Kids Allowance;3780|Kids Outing Events;9224|Supplies;971|Payroll Taxes;1410|Processing Fees;2249|Resturant Meals;10745|Officer Salary;6538|Software;285|Travel;690|website;1200|Hair Cuts;52^Total;53544^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Loan;13070|Open Equity;-13070^Total;0^

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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this corporation is a non-profit outpatient treatment center dedicated to inspiring positive development in lives of at-risk youths and adults in Maricopa, Gila River, and Pinal County. We strive to empower children and adults with emotion al and behavior issues to break through their challenges to make more productive and successful choices, within barriers so they may achieve greater success at home school and in the community
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our diverse skilled Board members is constantly developing materials and strategic planning for fund raising events, constantly demonstrating efforts to raise funds from the public. To bring awareness to the public about our program that provides a facilities and services directly for the benefit of the general public on a continuing basis, providing aid to disadvantaged Youth.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program and Service Counseling and Therapy Services: Our Counseling and Therapy Services program offers individual and group therapy sessions to children, adolescents, and adults dealing with a variety of mental health challenges. Over the past year, we have conducted approximately 100 therapy sessions, providing individuals with coping strategies, emotional support, and a safe space for self-expression. Child and Adolescent Support Groups: * This program focuses on providing a nurturing environment for children and adolescents facing emotional, social, or behavioral difficulties. We facilitated 20 support group sessions, benefiting around 60 young individuals, helping them build self-esteem, enhance communication skills, and foster peer connections. Substance Abuse Prevention Workshops: Our Substance Abuse Prevention Workshops aim to raise awareness about the risks of substance abuse and equip participants with life skills to make healthier choices. We conducted 10 workshops, reaching out to 50 teenagers within local schools, empowering them to make informed decisions regarding substance use. Family Counseling and Mediation: Family Counseling and Mediation program focuses on resolving conflicts, improving communication, and restoring harmony within families. Through 20 family counseling sessions, we aided 15 families in resolving disputes and enhancing family dynamics, positively impacting the lives of both parents and children. Stress Management Seminars: These seminars provide practical tools for managing stress and building resilience in a fast-paced world. We organized 5 seminars attended by approximately 100 community members, helping them develop effective stress-coping mechanisms. Outreach to Underserved Communities: We are committed to reaching underserved populations, collaborating with local community centers and shelters to offer mental health awareness workshops and support. Through these initiatives, we engaged with 250 individuals from marginalized backgrounds, spreading awareness and reducing the stigma surrounding mental health.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was completed in January 2023
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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