2025-11-11T10:24:25-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 741989590 THE BRIDGE OVER TROUBLED WATERS INC BRID 7134720753 PO BOX 3488 PASADENA TX 77501 OLIVIA RIVERS EXECUTIVE DIRECTOR 7134720753 2025-11-04 1 1 MELANIE MCPEAK P01346034 5124796000 2024 2025-03-06 01:10:19Z OLIVIA RIVERS PO BOX 3488 PASADENA TX 77501 7801241 0 X WWW.TBOTW.ORG X 1978 TX THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE. 11 11 130 1568 0 0 8419465 7616220 55675 39615 33991 35489 191348 65496 8700479 7756820 1956018 1736969 0 0 5280010 5126504 0 0 584087 2407725 2178405 9643753 9041878 -943274 -1285058 13677733 13172238 6412477 7192040 7265256 5980198 X THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE. 0 0 2809666 256876 EMERGENCY SHELTER EMERGENCY SHELTER SERVICES INCREASE THE HEALTH, SAFETY, AND STABILITY OF ANY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR HOMELESSNESS. THIS IS ACCOMPLISHED BY PROVIDING SAFE SHELTER; ONSITE CHILDCARE; NUTRITION; CRISIS INTERVENTION; AND ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW), INCLUDING LEGAL ADVOCACY AND CASE MANAGEMENT. DURING THE YEAR ENDED DECEMBER 31, 2024, 1,328 ADULTS AND CHILDREN, WERE ASSISTED FOR AN AVERAGE OF 20 DAYS. FOR THE YEAR ENDED DECEMBER 31, 2024, TOTAL SHELTER DAYS WERE 26,790. 2225069 1062008 39615 LONG-TERM HOUSING THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY BY SUBSIDIZING RENT; SUBSIDIZING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONG-TERM PLAN; AND PROVIDING ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONG-TERM HOUSING PROGRAM SERVED 2,819 ADULTS AND CHILDREN DURING 2024. 2283891 415477 CHILDCARE SERVICES ARE OFFERED TO CLIENTS OF THE EMERGENCY SHELTER AND LONG-TERM HOUSING PROGRAMS. SUCH COSTS ARE ALLOCATED TO THE PROGRAMS NOTED ABOVE. INDIVIDUALIZED, AGE-APPROPRIATE SERVICES HELP CHILDREN TO HEAL FROM CRISIS AND OVERCOME DEVELOPMENTAL GAPS. SERVICES INCLUDE SUPPORT GROUPS; COUNSELING; ENRICHMENT TRIPS; TUTORING; MENTORING; AND PUBLIC-SCHOOL ADVOCACY. THIS PROGRAM SERVED 1,184 DURING 2024. ADVOCACY SERVICES ADVOCACY SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A 24-HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY, LEGAL AND 24-HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILLS PROGRAMS. THIS PROGRAM SERVED 23,433 INDIVIDUALS DURING 2024. 294318 2608 EDUCATION SERVICES THE GOALS OF THIS PROGRAM ARE TO PREVENT ABUSE BY EDUCATING THE COMMUNITY, INCLUDING YOUTH AND CHILDREN, ABOUT THE MYTHS, REALITIES, AND ROOT CAUSES OF FAMILY VIOLENCE AND SEXUAL ASSAULT; TRAIN PROFESSIONALS TO IDENTIFY AND EFFECTIVELY SERVE VICTIMS OF ABUSE; PROVIDE A SAFE ATMOSPHERE FOR VICTIMS OF ABUSE TO SEEK HELP; AND PROVIDE AWARENESS OF AGENCY SERVICES. THIS PROGRAM WAS ATTENDED BY 2,225 PEOPLE IN 2024. 294318 2608 7612944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 98 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X OLIVIA RIVERS 7134720753 3811 ALLEN-GENOA ROAD PASADENA TX 77504 NICK CAVENESS PRESIDENT 1.00 1.00 X X 0 0 0 SALVADOR SERRANO JR VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROSEMARY COFFMAN SECRETARY 1.00 1.00 X X 0 0 0 KEN UNFRIED TREASURER 1.00 1.00 X X 0 0 0 DR ANTRECE BAGGET DIRECTOR (STARTING 4/24) 1.00 1.00 X 0 0 0 NHU BUI DIRECTOR 1.00 1.00 X 0 0 0 PAOLA FUSILIER DIRECTOR 1.00 1.00 X 0 0 0 CARMELLA GONZALES DIRECTOR 1.00 1.00 X 0 0 0 IVONNE KHAN DIRECTOR 1.00 1.00 X 0 0 0 DR MICHAEL SHEPPARD DIRECTOR 1.00 1.00 X 0 0 0 LINDSAY SWANAGAN DIRECTOR (STARTING 4/24) 1.00 1.00 X 0 0 0 OLIVIA RIVERS EXECUTIVE DIRECTOR 45.00 1.00 X 117166 0 3515 117166 0 3515 1 0 0 0 0 2039 6209195 1404986 286867 7616220 MGMT/CHILDCARE FEES 900099 39615 39615 39615 35489 35489 109917 2039 44421 65496 65496 7756820 39615 0 100985 1736969 1736969 120682 98243 15436 7003 4289644 3492070 548660 248914 32830 26753 4186 1891 358529 291078 46151 21300 324819 264662 41435 18722 117710 43974 49430 24306 481249 463352 17747 150 114283 66727 7729 39827 292968 271884 12020 9064 83921 53298 21902 8721 14611 12382 2071 158 184331 38 10242 174051 512709 498109 12672 1928 158979 141932 14421 2626 STAFF TRAINING 130325 97435 25288 7602 EQUIPMENT AND FURNITURE 69195 51820 15457 1918 FRAUDULENT PAYMENTS 15906 15906 BAD DEBT EXPENSE 2218 2218 9041878 7612944 844847 584087 1444088 379962 165811 171952 1202576 1159380 134951 155858 31604 31604 51523 68864 15089609 3884991 10647180 11204618 13677733 13172238 409673 491024 5123202 5828720 879602 872296 6412477 7192040 X 7031418 5622224 233838 357974 7265256 5980198 13677733 13172238 -1285058 0 X 0 1 X 1 1 1 X 8521568 8695588 8396136 8419465 7616220 41648977 8521568 8695588 8396136 8419465 7616220 41648977 41648977 18682 21247 25163 33991 35489 134572 33361 121302 130527 191348 65496 542034 42325583 366184 0.98400 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307505 307505 13942088 3245032 10697056 222980 162429 60551 617036 477530 139506 11204618 DUE TO/FROM AFFILIATE 872296 872296 X 7798475 41655 41655 7756820 0 7756820 9084375 41655 842 42497 9041878 0 9041878 PART X, LINE 2: U.S. GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR THEIR PRIOR THREE YEARS OF INFORMATION RETURNS BUT HAVE NOT RECEIVED ANY SUCH NOTICE FROM THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED AFFILIATE EXPENSES 842. POINSETTIAS/LUNCHEON 111956 2039 109917 4393 40028 111956 2039 109917 4393 40028 44421 65496 1 FOOD AND HOUSEHOLD SUPPLIES 30989 1450102 286867 FMV FOOD AND HOUSEHOLD SUPPLIES PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS PRIMARILY GRANTED TO INDIVIDUALS THAT PARTICIPATE IN THE ORGANIZATION'S PROGRAMS MONITORED THROUGH THOSE PROGRAMS. FOOD ASSISTANCE IS USED IN THE SHELTER UNDER THE SUPERVISION OF ORGANIZATION STAFF. X 13247 39741 FMV X PERSONAL ITEMS 24229 193831 FMV X SUPPLIES AND TOILETRIES 16275 48823 FMV X FURNITURE AND EQUIPMENT 3 4472 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW AND APPROVAL BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS (WHICH INCLUDES AGENCY DIRECTORS) ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY , ARE REVIEWED AND UPDATED IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY HAS SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING DIRECTORS. THESE SALARY RANGES ARE COMPARED WITH SALARY SURVERYS PERFORMED BY THE UNITED WAY AND THE TEXAS COUNCIL ON FAMILY VIOLENCE (TCFV) AND ANY OTHER COMPENSATION COMPARISONS AVAILABLE AND ARE APPROVED BY THE BOARD OF DIRECTORS EVERY FIVE YEARS TO THE EXTENT OF EXPERIENCE AND TENURE ARE ALSO CONSIDERED FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS AVAILABLE ON THE "GUIDESTAR" WEBSITE. THE BRIDGE FOUNDATION PO BOX 3488 PASADENA TX 77501 760257427 FUNDRAISER TX 501(C)(3) LINE 12B, II BRIDGE OVER TROUBLED WATERS 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE BRIDGE FOUNDATION E 872296 ACTUAL