Civic Intelligence

Bridge Counseling Associates

EIN 88-0111970 • 501(c)3 • Las Vegas, NV

Profile

Drug, alcohol and family counseling.

1640 Alta Drive Suite 4Las Vegas, NV 89106

www.bcalv.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$16,787,929

Up $3,510,117 (+26%) from 2024

Liabilities

Up

$7,758,537

Up $2,882,449 (+59%) from 2024

Net Assets

Up

$9,029,392

Up $627,668 (+7.5%) from 2024

Revenue

Up

$11,510,935

Up $420,773 (+3.8%) from 2024

Expenses

Up

$10,306,952

Up $1,300,191 (+14%) from 2024

Net Income

Down

$1,203,983

Down $879,418 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $625,098Liabilities 2010: $314,451Net Assets 2010: $310,6472010Assets 2011: $612,431Liabilities 2011: $271,216Net Assets 2011: $341,2152011Assets 2012: $484,439Liabilities 2012: $188,855Net Assets 2012: $295,5842012Assets 2013: $336,753Liabilities 2013: $398,656Net Assets 2013: -$61,9032013Assets 2014: $475,212Liabilities 2014: $234,444Net Assets 2014: $240,7682014Assets 2015: $452,002Liabilities 2015: $66,043Net Assets 2015: $385,9592015Assets 2016: $420,317Liabilities 2016: $77,638Net Assets 2016: $342,6792016Assets 2017: $565,009Liabilities 2017: $117,889Net Assets 2017: $447,1202017Assets 2018: $2,445,147Liabilities 2018: $182,439Net Assets 2018: $2,262,7082018Assets 2019: $8,744,535Liabilities 2019: $4,654,424Net Assets 2019: $4,090,1112019Assets 2020: $10,129,346Liabilities 2020: $5,384,883Net Assets 2020: $4,744,4632020Assets 2021: $10,687,887Liabilities 2021: $4,552,666Net Assets 2021: $6,135,2212021Assets 2022: $9,696,968Liabilities 2022: $4,816,677Net Assets 2022: $4,880,2912022Assets 2023: $10,777,857Liabilities 2023: $4,459,534Net Assets 2023: $6,318,3232023Assets 2024: $13,277,812Liabilities 2024: $4,876,088Net Assets 2024: $8,401,7242024Assets 2025: $16,787,929Liabilities 2025: $7,758,537Net Assets 2025: $9,029,3922025

Highlighted filing

2025

Assets$16,787,929
Liabilities$7,758,537
Net Assets$9,029,392

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,643,9132010Expenses 2011: $2,665,1592011Expenses 2012: $2,620,7182012Revenue 2013: $2,575,132Expenses 2013: $2,932,618Net Income 2013: -$357,4862013Revenue 2014: $2,748,066Expenses 2014: $2,445,395Net Income 2014: $302,6712014Revenue 2015: $1,984,207Expenses 2015: $1,839,016Net Income 2015: $145,1912015Revenue 2016: $1,829,205Expenses 2016: $1,872,485Net Income 2016: -$43,2802016Revenue 2017: $2,504,425Expenses 2017: $2,399,984Net Income 2017: $104,4412017Revenue 2018: $5,323,479Expenses 2018: $3,507,891Net Income 2018: $1,815,5882018Revenue 2019: $7,171,991Expenses 2019: $5,344,588Net Income 2019: $1,827,4032019Revenue 2020: $7,195,582Expenses 2020: $6,541,230Net Income 2020: $654,3522020Revenue 2021: $8,851,642Expenses 2021: $7,460,884Net Income 2021: $1,390,7582021Revenue 2022: $7,164,044Expenses 2022: $8,052,951Net Income 2022: -$888,9072022Revenue 2023: $9,633,149Expenses 2023: $8,195,117Net Income 2023: $1,438,0322023Revenue 2024: $11,090,162Expenses 2024: $9,006,761Net Income 2024: $2,083,4012024Revenue 2025: $11,510,935Expenses 2025: $10,306,952Net Income 2025: $1,203,9832025

Highlighted filing

2025

Revenue$11,510,935
Expenses$10,306,952
Net Income$1,203,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.76$9.03$11.5$10.3$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.88$8.40$11.1$9.01$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.46$6.32$9.63$8.20$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.82$4.88$7.16$8.05$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.55$6.14$8.85$7.46$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.38$4.74$7.20$6.54$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.65$4.09$7.17$5.34$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.26$5.32$3.51$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$2.50$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.98$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.24$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.34$0.40$0.06$2.58$2.93$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.30$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$11,510,935
Mission and Program Overview

Mission

Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family

Provides behavioral health services for adults, youth and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,130,871$12,568,037▲ $5,437,166
Cash and Non-Interest-Bearing Accounts$3,913,688$2,944,935▼ $968,753
Accounts Receivable$1,625,840$832,765▼ $793,075
Pledges and Grants Receivable$396,052$369,217▼ $26,835
Prepaid Expenses and Deferred Charges$56,716$72,975▲ $16,259
Total Assets$13,277,812$16,787,929▲ $3,510,117
Other Assets Total$154,645--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,639,967$7,018,382▲ $3,378,415
Accounts Payable and Accrued Expenses$1,081,476$740,155▼ $341,321
Other Liabilities$154,645--
Total Liabilities$4,876,088$7,758,537▲ $2,882,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,401,724$9,029,392▲ $627,668
Total Net Assets Fund Balance$8,401,724$9,029,392▲ $627,668
Total Liabilities and Net Assets / Fund Balance$13,277,812$16,787,929▲ $3,510,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776,505-$7,776,505
Leasehold Improvements$5,708,718-$5,708,718
Equipment$956,925-$956,925
Other Land Buildings$-1,874,111$1,874,111-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobeckPresident &FT$465,956-$465,956
David RobeckPresident & CEO-$265,956$200,000$465,956
Daniel FicaloraEmployeeFT$167,860$50,000$217,860
Merlelynn HarrisEmployeeFT$172,397$5,000$177,397
Margreat MurrayEmployeeFT$140,004-$140,004
Jeanine MolinaEmployeeFT$104,448-$104,448
Esther FloresEmployeeFT$102,061-$102,061

Board Members and Trustees

NameTitle
Braden SchragBoard Member
Gerard RamalhoBoard Member
Jacque Kiser ParkerBoard Member
Jake GutierrezBoard Member
Marquis HinesBoard Member
Jerry KennedySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,330
Program Service Revenue
$7,913,832
Investment Income
$74,669
Other Revenue
$4,104
All Other Contributions
$275
Change in Net Assets
$1,203,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,510,935
Total Revenue per Audited Statements
$11,510,935
Total Revenue per Form 990
$11,510,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,644,270
Other Expenses$3,662,682
Total Fundraising Expense$232,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,289$1,138,367$133,746$5,471,402
Other Employee Benefits$542,553$147,079$17,280$706,912
Office Expenses$524,261$149,629$22,062$695,952
Occupancy$369,692$105,514$15,557$490,763
Current Officers, Directors, Trustees, and Key Employees$357,620$96,946$11,390$465,956
Interest$238,227$67,992$10,025$316,244
Depreciation Depletion$225,632$64,398$9,495$299,525
Fees for Services Other$59,362$235,679$1,199$296,240
Insurance$108,863$31,071$4,581$144,515
Other Expenses$86,725$40,874$6,026$86,725
Advertising$27,013$7,710$1,136$35,859
Travel$7,448--$7,448
Total Functional Expenses$7,571,190$2,503,265$232,497$10,306,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,306,952
Total Expenses per Audited Statements$10,306,952
Total Expenses per Form 990$10,306,952
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
No
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, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The certified public accountant preparing the form 990 will send a copy to the cfo and president & ceo before filing the return. The cfo will then distribute the form 990 to the board of directors and other top management for approval and authorization to sign the return.

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

The organization discloses annually interests that could give rise to conflicts and regularly and consistently monitors and enforces compliance with that policy.

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

The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.

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

The board of directors will determine and approve the compensation packages for the organization's officers, top management and key employees based on reasonableness, grants received, and budget constraints.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

Employee compensation totals include accrued vacation buyout.

Filing and Contact Details

Filer

Filer Name
Bridge Counseling Associates
EIN
88-0111970
Phone
7024746450
Address
1640 ALTA DRIVE SUITE 4, LAS VEGAS, NV 89106

Signing Officer

Name
David Robeck
Title
President & CEO
Phone
7024746450
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robeck
Formed
1971
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
95

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

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

The state of nevada was selected as one of eight states to participate in a substance abuse and mental health services administration ("samhsa") credentialed certified community behavioral health clinic ("ccbhc") -two- year designated demonstration program and the organization was the first nevada urban ccbhc. The organization received the national designation of ccbhc and was certified on june 14, 2017. Ccbhc began july1, 2017 and was scheduled to end june 30, 2019. The cares act extended by congress through september 2023. The 2019 nevada legislature approved the ccbhc strategy and funded its future for bridge (and two other nevada rural agencies). Bridge applied for a second ccbhc location at its mcleod campus, which was accepted as nevada's second urban ccbhc. All nevada ccbhcs will now be funded through centers for medicare and medicaid services (cms) approved payment method via an 1115 waiver separate from the demonstration which is currently undergoing final approval. Defined for the first time in the excellence in mental health act, ccbhc's provide a comprehensive range of mental health and substance use disorder services, particularly to vulnerable individuals with the most complex needs during a federal demonstration program with participating states. Through this demonstration program, the following services must be offered and will be paid for even if they are not included in the state's medicaid plans: crisis mental health services including 24-hour mobile crisis teams, emergency crisis intervention and crisis stabilization screening, assessment and diagnosis including risk management patient-centered treatment planning outpatient mental health and substance use services primary care screening and monitoring targeted case-management psychiatric rehabilitation services peer support, counseling services, and family support services services for members of the armed services and veterans connections with other providers and systems

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC ("CCBHC") -TWO- YEAR DESIGNATED DEMONSTRATION PROGRAM AND THE ORGANIZATION WAS THE FIRST NEVADA URBAN CCBHC. THE ORGANIZATION RECEIVED THE NATIONAL DESIGNATION OF CCBHC AND WAS CERTIFIED ON JUNE 14, 2017. CCBHC BEGAN JULY1, 2017 AND WAS SCHEDULED TO END JUNE 30, 2019. THE CARES ACT EXTENDED BY CONGRESS THROUGH SEPTEMBER 2023. THE 2019 NEVADA LEGISLATURE APPROVED THE CCBHC STRATEGY AND FUNDED ITS FUTURE FOR BRIDGE (AND TWO OTHER NEVADA RURAL AGENCIES). BRIDGE APPLIED FOR A SECOND CCBHC LOCATION AT ITS MCLEOD CAMPUS, WHICH WAS ACCEPTED AS NEVADA'S SECOND URBAN CCBHC. ALL NEVADA CCBHCS WILL NOW BE FUNDED THROUGH CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED PAYMENT METHOD VIA AN 1115 WAIVER SEPARATE FROM THE DEMONSTRATION WHICH IS CURRENTLY UNDERGOING FINAL APPROVAL. DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATION SCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENT PATIENT-CENTERED TREATMENT PLANNING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES PRIMARY CARE SCREENING AND MONITORING TARGETED CASE-MANAGEMENT PSYCHIATRIC REHABILITATION SERVICES PEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICES SERVICES FOR MEMBERS OF THE ARMED SERVICES AND VETERANS CONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE CFO AND PRESIDENT & CEO BEFORE FILING THE RETURN. THE CFO WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE COMPENSATION TOTALS INCLUDE ACCRUED VACATION BUYOUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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