River Bridge Regional Center Inc
- Assets
- $903.4k
- Revenue
- $970.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Glenwood Springs, CO
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-5464778
Organization Overview
River Bridge Regional Center Inc is located in Glenwood Springs, CO. The organization was established in 2012. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, River Bridge Regional Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Bridge Regional Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, River Bridge Regional Center Inc generated $970.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $818.5k during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION, ASSESSMENT, TREATMENT & INVESTIGATION OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMS FOR THE PREVENTION, ASSESSMENT, TREATMENT AND INVESTIGATION OF CHILD ABUSE.
9TH & 5TH JUDICIAL DISTRICTS VICTIM AND WITNESS ASSISTANCE AND LAW ENFORCEMENT (VALE)PROGRAM
DIVISION OF CRIMINAL JUSTICE VICTIMS OF CRIME ACT (VOCA) PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blythe Tardie-Chapman Executive Director | Officer | 40 | $81,535 |
Marlene Manown Secretary | OfficerTrustee | 0.5 | $0 |
John Stelzriede Treasurer | OfficerTrustee | 0.5 | $0 |
Lindsay Gould President | OfficerTrustee | 0.5 | $0 |
Luci Wilson Vice President | OfficerTrustee | 0.5 | $0 |
Nancy Allison Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,856 |
| Related organizations | $0 |
| Government grants | $567,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,784 |
| Noncash contributions included in lines 1a–1f | $19,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,885 |
| Total Program Service Revenue | $52,855 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $970,202 |
| 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. | $81,535 |
| Compensation of current officers, directors, key employees. | $8,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,823 |
| Payroll taxes | $35,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $708 |
| Fees for services: Accounting | $16,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,625 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,644 |
| Advertising and promotion | $1,806 |
| Office expenses | $0 |
| Information technology | $9,676 |
| Royalties | $0 |
| Occupancy | $17,943 |
| Travel | $6,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,910 |
| Insurance | $13,231 |
| All other expenses | $12,350 |
| Total functional expenses | $818,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,691 |
| Savings and temporary cash investments | $249,338 |
| Pledges and grants receivable | $123,980 |
| 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 | $12,763 |
| Net Land, buildings, and equipment | $262,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,709 |
| Total assets | $903,372 |
| Accounts payable and accrued expenses | $17,830 |
| 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 | $17,830 |
| Net assets without donor restrictions | $769,118 |
| Net assets with donor restrictions | $116,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $903,372 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that River Bridge Regional Center Inc has recieved totaling $126,342.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $43,844 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; SERVICES FOR CHILD AND ADULT SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT | $22,400 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $21,250 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $11,998 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $11,000 |
Mcinnes S And J Char Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cinnamon Hills Youth Crisis Center St George, UT | $19,417,550 | $9,281,685 |
Healthsource Integrated Solutions Inc Topeka, KS | $4,984,468 | $7,172,413 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Jackson Hole Community Counseling Center Jackson, WY | $4,781,473 | $2,880,716 |
Trula Foundation St George, UT | $503,612 | $650,000 |
Community Safety Network Jackson, WY | $3,475,214 | $1,062,792 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
River Bridge Regional Center Inc Glenwood Springs, CO | $903,372 | $970,202 |
Family Hope House Inc Tulsa, OK | $369,492 | $707,910 |
Bethesda Inc Norman, OK | $956,975 | $813,404 |
Summit Healing Inc Littleton, CO | $283,075 | $850,084 |