Totals
- Total revenue
- $3,137,320
- Total expenses
- $2,386,316
- Contributions and grants received
- $3,093,650
- Grants paid
- $0
- Program service revenue
- $13,001
- Investment income
- $26,218
- Other revenue
- $4,451
- Total assets, end of year
- $4,567,491
- Total liabilities, end of year
- $274,010
- Net assets or fund balances, end of year
- $4,293,481
- Program services expenses (Part IX)
- $1,697,877
- Management and general expenses
- $220,061
- Fundraising expenses
- $468,378
- Program service expenses (Part III)
- $1,697,877
Program services were 71.2% 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.
-
1f · All other contributions, gifts and grants
$3,093,650
-
1g · Noncash contributions included above
$145,140
-
2a · Program service revenue: RADIANT RETREAT
total $13,001 · related or exempt $13,001
-
3 · Investment income
total $28,292 · excluded $28,292
-
7a · Gross sales of assets other than inventory
securities $1,015,087
-
7b · Less cost or other basis and sales expenses
securities $1,017,161
-
7c · Gain or loss
securities -$2,074
-
7d · Net gain or loss
total -$2,074 · related or exempt -$2,074
-
10a · Gross sales of inventory
$4,451
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,451 · related or exempt $4,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,978 · program services $187,068 · management and general $14,391 · fundraising $29,519
-
7 · Other salaries and wages
total $1,080,376 · program services $874,807 · management and general $67,369 · fundraising $138,200
-
8 · Pension plan contributions
total $34,363 · program services $27,830 · management and general $2,141 · fundraising $4,392
-
9 · Other employee benefits
total $83,528 · program services $67,649 · management and general $5,204 · fundraising $10,675
-
10 · Payroll taxes
total $108,940 · program services $88,215 · management and general $6,792 · fundraising $13,933
-
11b · Fees: legal
total $13,507 · management and general $13,507
-
11c · Fees: accounting
total $41,906 · management and general $41,906
-
11g · Fees: other
total $371,145 · program services $91,269 · management and general $17,016 · fundraising $262,860
-
12 · Advertising and promotion
total $13,041 · program services $11,867 · management and general $913 · fundraising $261
-
13 · Office expenses
total $117,620 · program services $107,035 · management and general $8,233 · fundraising $2,352
-
16 · Occupancy
total $84,624 · program services $77,008 · management and general $5,924 · fundraising $1,692
-
17 · Travel
total $50,958 · program services $46,372 · management and general $3,567 · fundraising $1,019
-
22 · Depreciation, depletion and amortization
total $7,535 · program services $6,857 · management and general $527 · fundraising $151
-
24a · Other expenses: MEALS
total $55,659 · program services $47,790 · management and general $6,819 · fundraising $1,050
-
24b · Other expenses: SUPPLIES
total $54,279 · program services $49,395 · management and general $3,799 · fundraising $1,085
-
24c · Other expenses: BANK CHARGES
total $15,011 · management and general $15,011
-
24d · Other expenses: MISCELLANEOUS
total $14,978 · program services $8,344 · management and general $6,451 · fundraising $183
-
24e · All other expenses
total $7,868 · program services $6,371 · management and general $491 · fundraising $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,961 · end of year $201,669
-
2 · Savings and temporary cash investments
beginning of year $1,610,309 · end of year $2,757,537
-
3 · Pledges and grants receivable
end of year $706,500
-
9 · Prepaid expenses and deferred charges
beginning of year $79,138 · end of year $116,956
-
10a · Land, buildings and equipment: cost or other basis
$63,070
-
10b · Land, buildings and equipment: accumulated depreciation
$48,550
-
10c · Land, buildings and equipment, net
beginning of year $30,962 · end of year $14,520
-
11 · Investments: publicly traded securities
beginning of year $476,308 · end of year $543,180
-
15 · Other assets
beginning of year $0 · end of year $227,129
-
17 · Accounts payable and accrued expenses
beginning of year $7,141 · end of year $59,541
-
25 · Other liabilities
beginning of year $4,549 · end of year $214,469
-
27 · Net assets without donor restrictions
beginning of year $2,741,988 · end of year $3,563,381
-
28 · Net assets with donor restrictions
end of year $730,100
Mission and programs · 2022
Mission
CHILD BRIDGE RECRUITS FOSTER AND ADOPTIVE FAMILIES FOR MONTANA'S ABUSED AND NEGLECTED CHILDREN. OUR STATEWIDE TEAM EQUIPS FAMILIES WITH A VARIETY OF TRAUMA-INFORMED RESOURCES AND TRAINING TO SUCCESSFULLY CARE FOR CHILDREN.
Activities or mission (Part I)
CHILD BRIDGE RECRUITS FOSTER AND ADOPTIVE FAMILIES FOR MONTANA'S ABUSED AND NEGLECTED CHILDREN.
-
RECRUITING FOSTER/ADOPTIVE FAMILIES. AS OF DECEMBER 2022, THERE WERE NEARLY 2,600 CHILDREN IN MONTANA'S CHILD WELFARE SYSTEM. THEY HAVE BEEN REMOVED FROM THEIR BIOLOGICAL HOMES DUE TO ABUSE OR NEGLECT. CHILD BRIDGE RECRUITS FAMILIES FROM LOCAL FAITH COMMUNITIES TO CARE FOR THESE CHILDREN, WHETHER THEIR NEED IS TEMPORARY (FOSTER CARE) OR PERMANENT (ADOPTION). CHILD BRIDGE IS NOT A LICENSING OR PLACEMENT AGENCY. HOWEVER, IN 2022, CHILD BRIDGE INTRODUCED 83 FAMILIES TO THE STATE, OR ANOTHER APPROVED ENTITY, FOR THOSE FAMILIES TO BEGIN THE LICENSING PROCESS, SUPPORTING THEM ALONG THE WAY. CHILD BRIDGE IS THE TOP RECRUITER OF FOSTER FAMILIES IN MONTANA. IN 2022, CHILD BRIDGE FAMILIES CARED FOR MORE THAN 800 CHILDREN IN FOSTER CARE.
Expenses $391,400
-
CHILD BRIDGE SUPPORTS FAMILIES EVERY STEP OF THEIR FOSTER/ADOPTIVE JOURNEY. ALL OF CHILD BRIDGE'S WORK IS ROOTED IN TRAUMA-INFORMED CARE. THAT IS, HELPING CAREGIVERS UNDERSTAND HOW TRAUMA (LIKE ABUSE AND NEGLECT) AFFECTS A CHILD'S BODY, BRAIN, AND BEHAVIORS. CHILD BRIDGE EQUIPS CAREGIVERS WITH A PARENTING SKILL SET THAT ALLOWS THEM TO NAVIGATE AND MANAGE THE BEHAVIORS THAT MANIFEST FROM PAST TRAUMA. IN 2022, CHILD BRIDGE OFFERED FORMAL MONTHLY EDUCATION/TRAINING PROGRAMS, SMALL GROUP BOOK STUDIES, CONFERENCES, WORKSHOPS, RETREATS, AND MORE. ACROSS THE STATE, THERE WERE 2,718 INSTANCES OF ADULT CAREGIVERS WHO PARTICIPATED IN TRAUMA-INFORMED EDUCATION PROGRAMS AND FAMILY SUPPORTS IN 2022.
Expenses $1,306,477 · Revenue $15,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM GOODWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY GEORGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL REARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN DOUGLASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED HAUSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JENNI LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HUSTED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $121,194
- From this org
- $112,687
- From related orgs
- $0
- Other
- $8,507
- Hours/week
- 40
-
STEVE BRYAN
DIRECTOR OF FINANCE
- Total calculated
- $109,784
- From this org
- $103,812
- From related orgs
- $0
- Other
- $5,972
- Hours/week
- 40
-
MARY BRYAN
DIRECTOR OF DONOR RELATIONS
- Total calculated
- $115,080
- From this org
- $109,019
- From related orgs
- $0
- Other
- $6,061
- 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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349303877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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