Bridgeway Behavioral Health Inc
- Assets
- $0.0
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 299
- Location
- St Charles, MO
- Founding
- Data as of
- 12/2015
- EIN
- 43-1150435
Organization Overview
Bridgeway Behavioral Health Inc is located in St Charles, MO. As of 12/2015, Bridgeway Behavioral Health Inc employed 299 individuals. Bridgeway Behavioral Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHEMICAL DEPENDENCY SERVICES- PRIMARY RECOVERY RESIDENTIAL AND OUTPATIENT FACILITIES FOR ALCOHOL & DRUG REHABILITATION. PRIMARY TREATMENT FOR MEN AND WOMEN WITH CHEMICAL DEPENDENCY.
DOMESTIC VIOLENCE SERVICES- THE WOMEN'S CENTER AND ROBERTSON CENTER PROVIDE TEMPORARY SHELTER FOR SEXUALLY ABUSED AND/OR BATTERED WOMEN AND THEIR CHILDREN. THE SEXUAL ASSAULT CENTER PROVIDES COUNSELING FOR SEXUALLY ABUSED VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Morrison President/ CEO | Officer | 50 | $264,893 |
Steve Klasek CFO | Officer | 50 | $245,835 |
Jill Kwasniewski Vice President Of Human Re | Officer | 50 | $227,936 |
Mark Strick Vice Chair | OfficerTrustee | 1 | $0 |
B Michael Korte Chair | OfficerTrustee | 1 | $0 |
Henry Bangert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $526,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,078 |
| Total Program Service Revenue | $5,635,469 |
| Investment income | $1,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,809,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,206 |
| Compensation of current officers, directors, key employees. | $571,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,536,903 |
| Pension plan accruals and contributions | $118,032 |
| Other employee benefits | $248,179 |
| Payroll taxes | $278,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $593,842 |
| Advertising and promotion | $34,744 |
| Office expenses | $109,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $556,803 |
| Travel | $50,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,216 |
| Insurance | $77,399 |
| All other expenses | $117,181 |
| Total functional expenses | $7,193,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bridgeway Behavioral Health Inc has recieved totaling $230,076.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: STL Area Allocation-Behavioral Health; TPP Designation-Behavioral Health | $230,076 |
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|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |