Community Bridges Inc.
990 • Fiscal year 2013 • EIN 94-2880847
Scores are not available for this record yet.
Assets
Flat$21,194,507
Flat from 2013
Net Assets
Flat$12,920,967
Flat from 2013
Liabilities
Flat$8,273,540
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$42,163,303
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 16, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $44,463,204
Mission
To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
Major Activities
- Activity 2
- Rural Level IV stabilization and recovery units (SRU) provide triage, stabilization and short term revocery services to individuals who present to have used a min altering substancewithin the last 7 days. During the initial triage and assessment stage, the patient will receive an assessment conducted by an EMT in coordination via phone with a RN, and the EMT monitoring tools to determine with the symptomology of withdrawal may occur. If the patient exhibits signs and symptoms of physical withdrawal or has a significant history of such symptoms, the SRU staff will arrange transportation to a detoxification facility. If the patient is not experiencing these symptoms, the person will receive a complete psycho social assessment and mental health screening to determine the most appropriate level of care. If determined clinically and medically appropriate the individual may remain at the SRU for a period lasting between 24-hours and 6 days and/or be transitioned into either our Outpatient or Intensive Outpatient Program located on-site. During this "ongoing stabilization" period the patient will continue to have their vitals assessed by an EMT to ensure medical stability and will also be enrolled in an outpatient program that is specific to early recovery and the development of a Relapse Prevention Plan. Peer Support Specialists and a Behavioral Health Professional will work with each patient individually to identify any current professional or social supports to assist with this early recovery planning process. Once a Relapse Prevention Plan has been developed and the patient presents with a medium to low level of risk, they will be discharged from the SRU for continuing care as defined by their individualized discharge plan. During 2012-2013, SRU had 5,712 admissions with 86% successfully completing the program.
- Activity 3
- Level 2 residential facilities service individuals with a substanceabuse and/or serious mental illness. The average stay for substanceabuse treatment is 30 days and 60 days for serious mental illness.Each facility has a resident behavioral health professional who issupported by a team of peer support specialists, licensed practicalnurses and behavioral health technicians. During 2011-2012, Level 2residential had 430 admissions with 86% successfully completing the program. Center for Hope is also a Level 2 residental program that provideshousing treatment services to pregnant women who have a history ofco-occuring disorders. They can stay in the program during theirpregnancy, as well as during postpartum. In 2012/2013, Center for Hope provided residential services to 57 pregnant women who had 40 children which included 22 babies born with negative toxicology screens at birth due to their mothers' program involvement. During 2012-2013, 78% of the women who entered the residential program completed this program. Of the women that completed the program, 87% transitioned into permanent supportive housing at discharge (100% were homeless at admission) and 68% were employed when they left the program.
Filer
- EIN
- 94-2880847
Raw XML AppendixShowing 400 of 689 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/Activity2/Description | 0 | Rural Level IV stabilization and recovery units (SRU) provide triage, stabilization and short term revocery services to individuals who present to have used a min altering substancewithin the last 7 days. During the initial triage and assessment stage, the patient will receive an assessment conducted by an EMT in coordination via phone with a RN, and the EMT monitoring tools to determine with the symptomology of withdrawal may occur. If the patient exhibits signs and symptoms of physical withdrawal or has a significant history of such symptoms, the SRU staff will arrange transportation to a detoxification facility. If the patient is not experiencing these symptoms, the person will receive a complete psycho social assessment and mental health screening to determine the most appropriate level of care. If determined clinically and medically appropriate the individual may remain at the SRU for a period lasting between 24-hours and 6 days and/or be transitioned into either our Outpatient or Intensive Outpatient Program located on-site. During this "ongoing stabilization" period the patient will continue to have their vitals assessed by an EMT to ensure medical stability and will also be enrolled in an outpatient program that is specific to early recovery and the development of a Relapse Prevention Plan. Peer Support Specialists and a Behavioral Health Professional will work with each patient individually to identify any current professional or social supports to assist with this early recovery planning process. Once a Relapse Prevention Plan has been developed and the patient presents with a medium to low level of risk, they will be discharged from the SRU for continuing care as defined by their individualized discharge plan. During 2012-2013, SRU had 5,712 admissions with 86% successfully completing the program. |
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| IRS990/Activity3/Description | 0 | Level 2 residential facilities service individuals with a substanceabuse and/or serious mental illness. The average stay for substanceabuse treatment is 30 days and 60 days for serious mental illness.Each facility has a resident behavioral health professional who issupported by a team of peer support specialists, licensed practicalnurses and behavioral health technicians. During 2011-2012, Level 2residential had 430 admissions with 86% successfully completing the program. Center for Hope is also a Level 2 residental program that provideshousing treatment services to pregnant women who have a history ofco-occuring disorders. They can stay in the program during theirpregnancy, as well as during postpartum. In 2012/2013, Center for Hope provided residential services to 57 pregnant women who had 40 children which included 22 babies born with negative toxicology screens at birth due to their mothers' program involvement. During 2012-2013, 78% of the women who entered the residential program completed this program. Of the women that completed the program, 87% transitioned into permanent supportive housing at discharge (100% were homeless at admission) and 68% were employed when they left the program. |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 940 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 873 |
| IRS990/Occupancy/ProgramServices | 0 | 1767497 |
| IRS990/Occupancy/Total | 0 | 1768370 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107276 |
| IRS990/OfficeExpenses/Total | 0 | 151848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84199 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109483 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2547979 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2708295 |
| IRS990/OtherExpensePriorYear | 0 | 12143930 |
| IRS990/OtherExpensesCurrentYear | 0 | 13499798 |
| IRS990/OtherExpenses/Description | 0 | Direct Supplies |
| IRS990/OtherExpenses/Description | 1 | Equipment Expenses |
| IRS990/OtherExpenses/Description | 2 | Misc Expense |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 169166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 363860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 168459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14107 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2012533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 934475 |
| IRS990/OtherExpenses/ProgramServices | 2 | 527028 |
| IRS990/OtherExpenses/ProgramServices | 3 | 499315 |
| IRS990/OtherExpenses/Total | 0 | 2181699 |
| IRS990/OtherExpenses/Total | 1 | 1298335 |
| IRS990/OtherExpenses/Total | 2 | 695487 |
| IRS990/OtherExpenses/Total | 3 | 513422 |
| IRS990/OtherLiabilities/BOY | 0 | 471959 |
| IRS990/OtherLiabilities/EOY | 0 | 1038418 |
| IRS990/OtherRevenueCurrentYear | 0 | 560029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
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| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 390490 |
| IRS990/OtherRevenuePriorYear | 0 | 2502115 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 698676 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21651646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22350322 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 142980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1790538 |
| IRS990/PayrollTaxes/Total | 0 | 1933518 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 304989 |
| IRS990/PensionPlanContributions/Total | 0 | 341857 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 226731 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 5885749 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5885749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 354269 |
| IRS990/ReconcilationOtherChanges | 0 | -694340 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2299901 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17229422 |
| IRS990/RevenuesLessExpensesCY | 0 | 2299901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3856461 |
| IRS990/SalariesEtcCurrentYear | 0 | 28663505 |
| IRS990/SalariesEtcPriorYear | 0 | 27701435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38008704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35688363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33081058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22929585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16123578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 145831288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28058 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 101769 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 99696 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 47916 |
| IRS990ScheduleA/NetUBI/Total | 0 | 249381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
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
- $21,194,507
- Liabilities
- $8,273,540
- Net assets
- $12,920,967
- Revenue
- -
- Expenses
- $42,163,303
- Net income
- -