Bridge Counseling Associates Inc.
990 • Fiscal year 2013 • EIN 88-0111970
Scores are not available for this record yet.
Assets
Flat$336,753
Flat from 2013
Net Assets
Flat-$61,903
Flat from 2013
Liabilities
Flat$398,656
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,932,618
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,575,132
Mission
Bridge counseling associates provides culturally competent, ethical, and compassionate behavior health services to meet the unique needs of adults, youth, and family
Major Activities
- Activity 2
- Working with southern nevada workforce investment board to provide vocational services including training and job placement assistance to adult and dislocated workers.
Filer
- EIN
- 88-0111970
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| IRS990/Activity2/Description | 0 | WORKING WITH SOUTHERN NEVADA WORKFORCE INVESTMENT BOARD TO PROVIDE VOCATIONAL SERVICES INCLUDING TRAINING AND JOB PLACEMENT ASSISTANCE TO ADULT AND DISLOCATED WORKERS. |
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| IRS990/Description | 0 | SUBSTANCE ABUSE AND PREVENTION COUNSELING. CURRENTLY CERTIFIED TO PROVIDE COMPREHENSIVE EVALUATIONS AND OUTPATIENT COUNSELING SERVICES TO ADULTS AND ADOLESCENTS. BRIDGE ALSO PROVIDES COUNSELING SERVICES TO FAMILIES IN THE AREAS OF SUPPORT, TRANSITION AND REUNIFCATION. WORKS WITH THE NEVADA DEPARTMENT OF FAMILY SERVICES TITLE IV-B PROGRAM, CLARK COUNTY PROGRAMS, FEDERAL BUREAU OF PRISONS AND PAROLE. BRIDGE COUNSELING HAS SEVERAL CO-CREDENTIALED AND BILINGUAL COUNSELORS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS DEFINED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2010. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE FINANCIAL DIRECTOR BEFORE FILING THE RETURN. THE FINANCIAL DIRECTOR WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AND OTHER TOP MANAGEMENT FOR APPROVAL AND AUTHORIZATION TO SIGN THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1640 ALTA DRIVE NO 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89106 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7024746450 |
| IRS990/TotalAssets/BOY | 0 | 484439 |
| IRS990/TotalAssetsBOY | 0 | 484439 |
| IRS990/TotalAssets/EOY | 0 | 336753 |
| IRS990/TotalAssetsEOY | 0 | 336753 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1989794 |
| IRS990/TotalExpensesCurrentYear | 0 | 2932618 |
| IRS990/TotalExpensesPriorYear | 0 | 2620718 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 186600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129818 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2616200 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2932618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 186600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 188855 |
| IRS990/TotalLiabilitiesBOY | 0 | 188855 |
| IRS990/TotalLiabilities/EOY | 0 | 398656 |
| IRS990/TotalLiabilitiesEOY | 0 | 398656 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 484439 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 336753 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 295584 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -61903 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1574 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2616200 |
| IRS990/TotalProgramServiceRevenue | 0 | 583699 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 158267 |
| IRS990/TotalRevenueCurrentYear | 0 | 2575132 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 65 |
| IRS990/TotalRevenuePriorYear | 0 | 2678835 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 585273 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2575132 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1114 |
| IRS990/Travel/Total | 0 | 1114 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $336,753
- Liabilities
- $398,656
- Net assets
- -$61,903
- Revenue
- -
- Expenses
- $2,932,618
- Net income
- -