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Nonprofiteer
← BRIDGES USA INC

Form 990 for tax year 2022

Filed by BRIDGES USA INC.

Totals

Total revenue
$3,852,559
Total expenses
$3,843,362
Contributions and grants received
$3,251,584
Grants paid
$0
Program service revenue
$584,846
Investment income
$0
Other revenue
$16,129
Total assets, end of year
$7,892,719
Total liabilities, end of year
$341,309
Net assets or fund balances, end of year
$7,551,410
Program services expenses (Part IX)
$2,828,960
Management and general expenses
$579,873
Fundraising expenses
$434,529
Program service expenses (Part III)
$2,828,960

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONY DUDEK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANISH SIDDIQUI

    AT LARGE

    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

  • NICOLE CODY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • OLLIE RENCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMMIE VAULX

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • RUSS WIGGINTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MACKARIA ESTES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERICA EVANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN FIENUP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEOFFREY MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SHIPMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE DIXON

    CFO

    Total calculated
    $98,723
    From this org
    $92,157
    From related orgs
    $0
    Other
    $6,566
    Hours/week
    40

  • DANA WILSON

    PRESIDENT & CEO

    Total calculated
    $163,104
    From this org
    $149,567
    From related orgs
    $0
    Other
    $13,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,567
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,537
    Filer's total
    $163,104

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
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202430589349301208

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