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Nonprofiteer
← BRIDGEWAY SERVICES INC

Form 990 for tax year 2023

Filed by BRIDGEWAY SERVICES INC.

Totals

Total revenue
$11,923,337
Total expenses
$12,738,287
Contributions and grants received
$11,671,977
Grants paid
$2,830,000
Program service revenue
$0
Investment income
$251,360
Other revenue
$0
Total assets, end of year
$6,993,248
Total liabilities, end of year
$902,251
Net assets or fund balances, end of year
$6,090,997
Program services expenses (Part IX)
$12,356,351
Management and general expenses
$381,936
Fundraising expenses
$0
Program service expenses (Part III)
$12,356,351

Program services were 97.0% 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)

    $11,671,977

  • 3 · Investment income

    total $251,360 · excluded $251,360

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,830,000 · program services $2,830,000

  • 7 · Other salaries and wages

    total $549,109 · program services $313,395 · management and general $235,714

  • 8 · Pension plan contributions

    total $22,480 · program services $14,445 · management and general $8,035

  • 9 · Other employee benefits

    total $69,841 · program services $51,404 · management and general $18,437

  • 10 · Payroll taxes

    total $42,313 · program services $24,157 · management and general $18,156

  • 11c · Fees: accounting

    total $26,650 · management and general $26,650

  • 11f · Fees: investment management

    total $5,242 · program services $3,438 · management and general $1,804

  • 11g · Fees: other

    total $9,014,617 · program services $9,011,816 · management and general $2,801

  • 13 · Office expenses

    total $13,880 · program services $9,085 · management and general $4,795

  • 14 · Information technology

    total $15,724 · program services $10,544 · management and general $5,180

  • 16 · Occupancy

    total $37,432 · program services $24,543 · management and general $12,889

  • 17 · Travel

    total $1,674 · program services $1,335 · management and general $339

  • 19 · Conferences, conventions and meetings

    total $2,667 · program services $1,810 · management and general $857

  • 22 · Depreciation, depletion and amortization

    total $4,353 · program services $2,852 · management and general $1,501

  • 23 · Insurance

    total $83,617 · program services $45,679 · management and general $37,938

  • 24a · Other expenses: COMMUNICATION

    total $8,356 · program services $5,424 · management and general $2,932

  • 24b · Other expenses: EQUIPMENT LEASE

    total $4,165 · program services $2,735 · management and general $1,430

  • 24c · Other expenses: LICENSES AND SUBSCRIPTI

    total $3,903 · program services $2,490 · management and general $1,413

  • 24e · All other expenses

    total $2,264 · program services $1,199 · management and general $1,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200 · end of year $1,200

  • 2 · Savings and temporary cash investments

    beginning of year $6,501,373 · end of year $6,392,976

  • 4 · Accounts receivable

    beginning of year $990,599 · end of year $508,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,398 · end of year $21,883

  • 10a · Land, buildings and equipment: cost or other basis

    $38,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,235

  • 10c · Land, buildings and equipment, net

    beginning of year $10,054 · end of year $5,265

  • 15 · Other assets

    beginning of year $31,992 · end of year $63,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $620,677 · end of year $838,575

  • 25 · Other liabilities

    beginning of year $31,992 · end of year $63,676

  • 27 · Net assets without donor restrictions

    beginning of year $6,905,947 · end of year $6,090,997

Mission and programs · 2023

Mission

TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND COMMUNITIES.

  • PROGRAMS OF SUPERVISION, EDUCATION AND CARE FOR JUVENILES ASSIGNED TO THE WAYNE COUNTY JUVENILE JUSTICE SYSTEM.

    Expenses $9,526,351

  • GRANTS TO EXPAND SERVICES TO AT-RISK YOUTH IN WAYNE COUNTY TO INCLUDE SUBSTANCE ABUSE SERVICES, PREVENTION AND OUTREACH, AFTER SCHOOL PROGRAMMING AND WORKFORCE DEVELOPMENT.

    Expenses $2,830,000 · Grants $2,830,000

As filed on the 2023 return.

Listed in Part VII

  • DORLESTER SHARP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK LEZOTTE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GATTI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN FISCHER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SEAN DEFOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARI WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY REBANT

    EXECUTIVE DIRECTOR

    Total calculated
    $125,902
    From this org
    $119,687
    From related orgs
    $0
    Other
    $6,215
    Hours/week
    37.5

  • SUSAN SHURYAN

    CONTROLLER

    Total calculated
    $77,286
    From this org
    $71,817
    From related orgs
    $0
    Other
    $5,469
    Hours/week
    32

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500419349300110

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