Totals
- Total revenue
- $2,789,578
- Total expenses
- $2,960,221
- Contributions and grants received
- $202,680
- Grants paid
- $0
- Program service revenue
- $2,574,927
- Investment income
- $4,609
- Other revenue
- $7,362
- Total assets, end of year
- $763,218
- Total liabilities, end of year
- $122,885
- Net assets or fund balances, end of year
- $640,333
- Program services expenses (Part IX)
- $2,180,598
- Management and general expenses
- $779,623
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,180,598
Program services were 73.7% 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)
$9,230
-
1f · All other contributions, gifts and grants
$193,450
-
2a · Program service revenue: FEES
total $2,564,639 · related or exempt $2,564,639
-
2b · Program service revenue: TICKET SALES
total $10,288 · related or exempt $10,288
-
3 · Investment income
total $4,609 · excluded $4,609
-
10a · Gross sales of inventory
$11,428
-
10b · Cost of goods sold
$7,509
-
10c · Net income from sales of inventory
total $3,919 · related or exempt $3,919
-
11a · Other revenue: MISCELLANEOUS
total $3,443 · related or exempt $3,443
-
11e · Other revenue, total
$3,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,000 · program services $109,600 · management and general $27,400
-
7 · Other salaries and wages
total $1,466,611 · program services $1,169,752 · management and general $296,859
-
8 · Pension plan contributions
total $24,196 · management and general $24,196
-
10 · Payroll taxes
total $105,547 · program services $84,438 · management and general $21,109
-
11b · Fees: legal
total $2,724 · management and general $2,724
-
11c · Fees: accounting
total $28,919 · management and general $28,919
-
11g · Fees: other
total $320,821 · program services $320,821
-
12 · Advertising and promotion
total $53,387 · management and general $53,387
-
13 · Office expenses
total $226,123 · program services $46,109 · management and general $180,014
-
16 · Occupancy
total $176,353 · program services $101,038 · management and general $75,315
-
17 · Travel
total $134,722 · program services $134,722
-
19 · Conferences, conventions and meetings
total $19,563 · program services $19,563
-
20 · Interest
total $322 · management and general $322
-
22 · Depreciation, depletion and amortization
total $27,808 · program services $23,637 · management and general $4,171
-
23 · Insurance
total $45,599 · management and general $45,599
-
24a · Other expenses: DIETARY
total $169,436 · program services $169,436
-
24b · Other expenses: RECREATION
total $21,090 · program services $1,482 · management and general $19,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,465 · end of year $365,678
-
4 · Accounts receivable
beginning of year $164,258 · end of year $7,603
-
10a · Land, buildings and equipment: cost or other basis
$1,188,856
-
10b · Land, buildings and equipment: accumulated depreciation
$823,393
-
10c · Land, buildings and equipment, net
beginning of year $347,594 · end of year $365,463
-
14 · Intangible assets
beginning of year $10,000 · end of year $24,474
-
17 · Accounts payable and accrued expenses
beginning of year $82,341 · end of year $122,885
-
27 · Net assets without donor restrictions
beginning of year $810,976 · end of year $640,333
Mission and programs · 2022
Mission
THE MISSION OF THE BRIDGE TO RECOVERY IS TO PROVIDE A SAFE PLACE OF HOPE AND HELP FOR ADULTS WHO ARE HURTING, ANGRY OR AFRAID AND WANT A BETTER LIFE.
-
PROVIDING A 24 BED RESIDENTIAL TREATMENT CENTER IN BOWLING GREEN, KY, SPECIALIZING IN PROGRAMS DESIGNED TO ASSIST INDIVIDUALS AND AFFECTED FAMILY MEMBERS SUFFERING FROM CODEPENDENCE, TRAUMA AND PROCESS ADDICTION.
Expenses $2,180,598 · Revenue $2,582,289
As filed on the 2022 return.
Listed in Part VII
-
TOM WERDER
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
NAT SULKEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HENSZEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI BOST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HAMBLIN
CEO
- Total calculated
- $137,000
- From this org
- $137,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341249349301339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.