Totals
- Total revenue
- $5,248,816
- Total expenses
- $5,046,330
- Contributions and grants received
- $5,185,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,373
- Other revenue
- $2,958
- Total assets, end of year
- $9,800,838
- Total liabilities, end of year
- $3,107,645
- Net assets or fund balances, end of year
- $6,693,193
- Program services expenses (Part IX)
- $3,938,313
- Management and general expenses
- $725,502
- Fundraising expenses
- $382,515
- Program service expenses (Part III)
- $3,938,313
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,855,121
-
1f · All other contributions, gifts and grants
$2,330,364
-
3 · Investment income
total $60,373 · excluded $60,373
-
8a · Fundraising events: gross income
$3,174
-
8a · Fundraising events: contributions included on line 1c
$42,057
-
8b · Fundraising events: direct expenses
$44,744
-
8c · Net income from fundraising events
total -$41,570 · excluded -$41,570
-
11a · Other revenue: OTHER INCOME
total $44,528 · excluded $44,528
-
11e · Other revenue, total
$44,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $674,302 · program services $518,548 · management and general $104,847 · fundraising $50,907
-
7 · Other salaries and wages
total $2,326,821 · program services $1,776,692 · management and general $372,728 · fundraising $177,401
-
9 · Other employee benefits
total $193,347 · program services $162,447 · management and general $18,187 · fundraising $12,713
-
10 · Payroll taxes
total $232,822 · program services $179,051 · management and general $36,063 · fundraising $17,708
-
11b · Fees: legal
total $75,016 · program services $10,204 · management and general $64,593 · fundraising $219
-
11c · Fees: accounting
total $15,738 · program services $12,154 · management and general $2,021 · fundraising $1,563
-
11g · Fees: other
total $380,476 · program services $275,981 · management and general $47,467 · fundraising $57,028
-
13 · Office expenses
total $115,877 · program services $67,605 · management and general $15,089 · fundraising $33,183
-
17 · Travel
total $68,776 · program services $51,069 · management and general $12,594 · fundraising $5,113
-
20 · Interest
total $33,515 · program services $29,156 · management and general $3,488 · fundraising $871
-
22 · Depreciation, depletion and amortization
total $284,808 · program services $265,821 · management and general $11,867 · fundraising $7,120
-
23 · Insurance
total $73,620 · program services $62,111 · management and general $7,357 · fundraising $4,152
-
24a · Other expenses: EQUIPMENT MAINT. AND RE
total $385,290 · program services $350,166 · management and general $20,587 · fundraising $14,537
-
24b · Other expenses: YOUTH PROGRAM EXPENSES
total $185,922 · program services $177,308 · management and general $8,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,400,666 · end of year $1,461,798
-
2 · Savings and temporary cash investments
beginning of year $272,015 · end of year $277,509
-
3 · Pledges and grants receivable
beginning of year $236,024 · end of year $462,512
-
4 · Accounts receivable
beginning of year $421,518 · end of year $524,129
-
9 · Prepaid expenses and deferred charges
beginning of year $109,069 · end of year $128,669
-
10a · Land, buildings and equipment: cost or other basis
$9,432,261
-
10b · Land, buildings and equipment: accumulated depreciation
$3,738,561
-
10c · Land, buildings and equipment, net
beginning of year $5,712,777 · end of year $5,693,700
-
15 · Other assets
beginning of year $1,208,417 · end of year $1,252,521
-
17 · Accounts payable and accrued expenses
beginning of year $455,248 · end of year $719,440
-
23 · Secured mortgages and notes payable
beginning of year $2,456,563 · end of year $2,388,205
-
27 · Net assets without donor restrictions
beginning of year $5,018,235 · end of year $5,258,602
-
28 · Net assets with donor restrictions
beginning of year $1,430,440 · end of year $1,434,591
Mission and programs · 2023
Mission
CENTERS YOUTH VOICE, JUSTICE, AND EQUITY IN ALL WE DO, AND EMPOWERS YOUTH EXPERIENCING HOMELESSNESS THROUGH SAFE SHELTER, BASIC NEEDS, AND HEALTHY RELATIONSHIPS.
Activities or mission (Part I)
THE BRIDGE FOR YOUTH CENTERS YOUTH VOICE, JUSTICE, AND EQUITY IN ALL WE DO, AND EMPOWERS YOUTH EXPERIENCING HOMELESSNESS THROUGH SAFE SHELTER, BASIC NEEDS, AND HEALTHY RELATIONSHIPS.
-
EMERGENCY SHELTER FOR YOUTH (AGES 10-17) FOCUSED ON FAMILY REUNIFICATION WHENEVER SAFE AND POSSIBLE. YOUTH HAVE ACCESS TO TEMPORARY SHELTER IN A WELCOMING AND SAFE ENVIRONMENT, ALONG WITH SUPPORT, MEALS, ACCESS TO HEALTHCARE AND CASE MANAGEMENT. 94% OF YOUTH IN RESILIENCE HOUSE RECEIVED HOLISTIC HEALTH SUPPORTS. GLORIA'S PLACE IS THE ONLY EMERGENCY SHELTER IN MINNESOTA FOR PREGNANT/PARENTING YOUTH (AGES 15-17) AND THEIR CHILDREN (AGES 0-3). PROVIDES EMERGENCY SHELTER, BASIC NEEDS, CASE MANAGEMENT, MENTAL HEALTH SUPPORTS, ACCESS TO HEALTHCARE, AND PARENTING EDUCATION. IN FY24: 198 YOUTH ENGAGED IN EMERGENCY SHELTER PROGRAMS, 75% EXITED TO SAFE AND STABLE HOUSING, AND 85% COULD IDENTIFY A POSITIVE ADULT RELATIONSHIP. 90% OF YOUTH IN GLORIA'S PLACE RECEIVED HOLISTIC HEALTH SUPPORTS.
Expenses $3,938,313
-
MARLENE'S PLACETHE ONLY SITE-BASED TRANSITIONAL HOUSING PROGRAM SPECIFICALLY FOR PREGNANT/PARENTING YOUTH (AGES 16-20) AND THEIR CHILDREN (AGES 0-3) IN HENNEPIN COUNTY. PROVIDES HOUSING, BASIC NEEDS, CASE MANAGEMENT, MENTAL HEALTH SUPPORTS, ACCESS TO HEALTHCARE, AND PARENTING EDUCATION. IN FY24, EIGHT YOUTH (AND THEIR EIGHT DEPENDENTS,0-3 YEARS) FOUND HOUSING STABILITY IN MARLENE'S PLACE; 100% OF YOUTH IN MARLENE'S PLACE RECEIVED HOLISTIC HEALTH SERVICES.RITA'S HOUSERITA'S HOUSE IS AN INTENTIONAL LIVING COMMUNITY FOR YOUTH (AGES 18-21) PROVIDING AFFORDABLE RENTAL HOUSING, CASE MANAGEMENT, MENTAL HEALTH SUPPORTS, AND INDEPENDENT LIVING SKILLS. IN FY24, FIVE YOUTH EXITED THE PROGRAM SUCCESSFULLY WITH; 100% OF YOUTH EXITED TO SAFE AND STABLE HOUSING, 80% RECEIVED HOLISTIC HEALTH SUPPORTS, AND 100% OF YOUTH WERE ENROLLED IN SCHOOL OR EMPLOYED.
-
YOUTH RESPONSE CENTERAVAILABLE 24/7/365 PROVIDES IMMEDIATE SUPPORT AND RESOURCES FOR YOUTH AND FAMILIES. THE BRIDGE ALSO HOSTS YSNMN, A MOBILE APP THAT CONNECTS YOUTH WITH AVAILABLE SHELTER AND RESOURCES IN REAL TIME. IN FY24, THE YOUTH RESPONSE CENTER ENGAGED WITH 1,621 CRISIS CALLERS/TEXTERS. OUTREACH & SUPPORT SERVICES CONNECTS WITH YOUTH IN THE COMMUNITY THROUGH STREET, SITE-BASED, AND MOBILE OUTREACH; SCHOOL PARENTSHIPS; COMMUNITY EDUCATION; COUNSELING; AFTERCARE; SUPPORT GROUPS; AND SPECIALIZED CASE MANAGEMENT FOR CRIME VICTIMS AND YOUTH WHO IDENTIFY AS LGBTQ+. 6,120 YOUTH WERE SERVED THROUGH OUTREACH SERVICES. COUNSELING & AFTERCARE INDIVIDUAL AND FAMILY THERAPY, AND FAMILY MEETINGS, AS WELL AS COMMUNITY-BASED REFERRALS AND RESOURCES FOR ONGOING MENTAL HEALTH SUPPORT. FAMILIES AND YOUTH WHO CALL OR TEXT THE YOUTH RESPONSE CENTER ARE OFFERED THERAPEUTIC SUPPORT TO MEDIATE CONFLICTS AND PREVENT HOMELESSNESS. 110 YOUTH ENGAGED IN THERAPY SESSIONS. THERAPEUTIC SUPPORTS SUPPORT GROUPS FOCUSED ON CREATIVITY, CULTURE AND IDENTIFY, HEALTH, FITNESS, LIFE SKILLS, PARENTING, MENTAL HEALTH, RESILIENCY, RELATIONSHIPS, AND BOUNDARIES. COMMUNITY PARTNERSHIPS FOR PET, ART, AND MUSIC FOCUSED THERAPEUTIC GROUPS. 1,050 YOUTH ATTENDED HOLISTIC AND LIFE SKILLS SUPPORT GROUPS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL DUHAMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHENIQUA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE OBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB STRIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN GROMATKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA SIMON KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KRAEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW NETLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM BRANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TESCIA BRATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY SPATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANNA SEINER-CHAPMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MYLES ARTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA DORNFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEMITRI MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIA NASETH - PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SAENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SUNDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL WALSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA MEARS
PRESIDENT
- Total calculated
- $184,875
- From this org
- $169,551
- From related orgs
- $0
- Other
- $15,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,324
- Filer's total
- $184,875
-
ANGELA ALVAREZ
DIRECTOR OF HR AND OPERATI
- Total calculated
- $125,723
- From this org
- $112,977
- From related orgs
- $0
- Other
- $12,746
- Hours/week
- 40
-
THOMAS CRAIG
FINANCE DIRECTOR
- Total calculated
- $120,935
- From this org
- $112,708
- From related orgs
- $0
- Other
- $8,227
- Hours/week
- 40
-
JEREMIAH HAWKINS
VICE PRESIDENT OF PROGRAM
- Total calculated
- $115,051
- From this org
- $113,577
- From related orgs
- $0
- Other
- $1,474
- Hours/week
- 40
-
LA'KISHA HOLLMON-GRIFFIN
PROGRAM DIRECTOR
- Total calculated
- $127,719
- From this org
- $117,581
- From related orgs
- $0
- Other
- $10,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,581
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,138
- Filer's total
- $127,719
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500939349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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