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Nonprofiteer
← BRIDGES USA INC

Form 990 for tax year 2024

Filed by BRIDGES USA INC.

Totals

Total revenue
$3,476,227
Total expenses
$4,311,282
Contributions and grants received
$2,962,906
Grants paid
$0
Program service revenue
$461,463
Investment income
$5,357
Other revenue
$46,501
Total assets, end of year
$8,016,369
Total liabilities, end of year
$294,766
Net assets or fund balances, end of year
$7,721,603
Program services expenses (Part IX)
$3,278,863
Management and general expenses
$621,563
Fundraising expenses
$410,856
Program service expenses (Part III)
$3,278,863

Program services were 76.1% 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)

    $389,974

  • 1f · All other contributions, gifts and grants

    $2,572,932

  • 2a · Program service revenue: TRAINING FEES

    total $357,735 · related or exempt $357,735

  • 2b · Program service revenue: OTHER INCOME

    total $100,228 · related or exempt $100,228

  • 2c · Program service revenue: SPECIAL EVENTS

    total $3,500 · related or exempt $3,500

  • 3 · Investment income

    total $5,357 · excluded $5,357

  • 6a · Gross rents

    real property $46,501

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,501

  • 6d · Net rental income or loss

    total $46,501 · related or exempt $46,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,763 · program services $133,417 · management and general $29,242 · fundraising $20,104

  • 7 · Other salaries and wages

    total $2,035,419 · program services $1,488,805 · management and general $329,824 · fundraising $216,790

  • 8 · Pension plan contributions

    total $26,363 · program services $18,902 · management and general $4,245 · fundraising $3,216

  • 9 · Other employee benefits

    total $222,734 · program services $164,769 · management and general $33,452 · fundraising $24,513

  • 10 · Payroll taxes

    total $170,708 · program services $122,397 · management and general $27,484 · fundraising $20,827

  • 11c · Fees: accounting

    total $30,975 · management and general $30,975

  • 11g · Fees: other

    total $45,961 · program services $31,923 · management and general $8,606 · fundraising $5,432

  • 12 · Advertising and promotion

    total $5,278 · program services $5,278

  • 13 · Office expenses

    total $101,301 · program services $83,310 · management and general $14,952 · fundraising $3,039

  • 16 · Occupancy

    total $200,776 · program services $142,771 · management and general $33,832 · fundraising $24,173

  • 17 · Travel

    total $13,519 · program services $13,164 · management and general $349 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $48,469 · program services $28,929 · management and general $9,677 · fundraising $9,863

  • 22 · Depreciation, depletion and amortization

    total $334,337 · program services $302,241 · management and general $16,249 · fundraising $15,847

  • 23 · Insurance

    total $135,093 · program services $116,020 · management and general $6,108 · fundraising $12,965

  • 24a · Other expenses: CONTRACTED SERVICES

    total $390,148 · program services $341,883 · management and general $19,010 · fundraising $29,255

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $230,873 · program services $185,458 · management and general $28,328 · fundraising $17,087

  • 24c · Other expenses: STUDENT INCENTIVES

    total $80,551 · program services $80,551

  • 24d · Other expenses: COMMUNICATION

    total $21,570 · program services $2,919 · management and general $18,651

  • 24e · All other expenses

    total $34,444 · program services $16,126 · management and general $10,579 · fundraising $7,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,274,785 · end of year $327,880

  • 3 · Pledges and grants receivable

    beginning of year $361,469 · end of year $223,187

  • 4 · Accounts receivable

    beginning of year $1,591,073 · end of year $1,718,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,891 · end of year $82,836

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

    $12,740,287

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

    $7,076,425

  • 10c · Land, buildings and equipment, net

    beginning of year $5,214,662 · end of year $5,663,862

  • 15 · Other assets

    beginning of year $439,763 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,518 · end of year $199,374

  • 19 · Deferred revenue

    beginning of year $161,467 · end of year $95,159

  • 25 · Other liabilities

    beginning of year $0 · end of year $233

  • 27 · Net assets without donor restrictions

    beginning of year $8,556,658 · end of year $7,721,603

Mission and programs · 2024

Mission

BRIDGES MISSION IS TO UNITE AND INSPIRE DIVERSE YOUNG PEOPLE TO BECOME CONFIDENT AND COURAGEOUS LEADERS COMMITTED TO COMMUNITY TRANSFORMATION.

  • IN FY25, BRIDGES ENGAGED 2,510 YOUTH, GRADES 6-12, FROM 50 ZIP CODES THROUGHOUT THE GREATER MEMPHIS AREA. THESE FIGURES REFLECT ALL YOUTH-SERVING PROGRAM-LEVELS AND LEADERSHIP GROUPS AT BRIDGES, INCLUDING THE THREE LEVELS OF BRIDGE BUILDERS--CONNECT, COLLABORATE, AND CHANGE--THE YOUTH ADVISORY BOARD (YAB), THE BRIDGE BUILDERS LEADERSHIP COUNCIL (BBCLC), AND GROUPS WITHIN THE YOUTH ACTION CENTER--SHELBY COUNTY YOUTH COUNCIL (SCYC), YOUTH JUSTICE ACTION COUNCIL (YJAC), AND INTERCORE. ALL BRIDGE BUILDERS PROGRAMMING IS DESIGNED TO ELICIT STUDENT GROWTH IN THREE CORE AREAS--LEADERSHIP, DIVERSITY APPRECIATION, AND COMMUNITY ACTION-AND YOUTH LEADERSHIP GROUPS, INCLUDING ALL YAC PARTNERSHIPS, ADDITIONALLY FOCUS ON YOUTH AGENCY AND YOUTH-ADULT PARTNERSHIP.

    Expenses $2,861,697 · Revenue $251,840

  • TEAM BRIDGES: TEAM BRIDGES PROVIDED EXPERIENCES FOR 1,693 PARTICIPANTS CONSISTING OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, SCHOOL FACULTIES RANGING FROM ELEMENTARY TO COLLEGES/UNIVERSITIES, YOUTH AND ADULTS FROM WELL-KNOWN NON-PROFIT ORGANIZATIONS, FAITH BASED COMMUNITY GROUPS AND SIGNIFICANT CORPORATE CLIENTS IN THE MID-SOUTH REGION VIA EXPERIENTIAL LEARNING PRACTICES AND ADVENTURE EDUCATION TO CREATE STRONG TEAM BUILDING PROGRAMS, LEADERSHIP DEVELOPMENT WORKSHOPS, AS WELL AS PROVIDING INDIVIDUALS WITH THE OPPORTUNITY TO GROW PERSONALLY, PROFESSIONAL, AND EDUCATIONALLY.

    Expenses $249,420 · Revenue $106,314

  • Expenses $167,746

As filed on the 2024 return.

Listed in Part VII

  • NICOLE CODY

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DANISH SIDDIQUI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • AMY WRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SUSAN CHRISTIAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KYLE HATLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • KIMMIE VAULX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • OLLIE RENCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GEOFFREY MORRIS

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • RUSS WIGGINTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MACKARIA ESTES

    AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • ERICA EVANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KEVIN FIENUP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DANA POINTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JARED BOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • POOJA SHAH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • FRANKIE DAKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • EDWARD STEPHENS III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MELAINE BURROUGHS COLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CAROLINE MAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DANA WILSON

    PRESIDENT & CEO

    Total calculated
    $190,702
    From this org
    $172,610
    From related orgs
    $0
    Other
    $18,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,610
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,092
    Filer's total
    $190,702
  • SAM O'BRYANT

    PRESIDENT

    Total calculated
    $13,607
    From this org
    $10,154
    From related orgs
    $0
    Other
    $3,453
    Hours/week
    40
  • TOSCA NANCE JONES

    COO

    Total calculated
    $120,354
    From this org
    $104,493
    From related orgs
    $0
    Other
    $15,861
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON AN ANALYSIS USING GUIDE STAR OF OTHER COMPARABLE NON-PROFITS IN THE MEMPHIS AREA.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202620629349301602

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