Bridging Families to Communities and Beyond

EIN: 800854238 501(c)(3) Housing & Shelter

Saint Louis, MO

Total Revenue
$1,085,818
Total Expenses
$1,153,736
Total Assets
$136,495
Net Assets
$97,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Phone
3142610202
Tax Period
2024-01-01 to 2024-12-31

Bridging Families to Communities and Beyond, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

Youths(ages 18 to 24) and adults were trained for high school equivalencies,construction trade, Certified Nurse Assistants, and urban agriculture and assisted in obtainig employment for 4-quarters and providing affordable housing for low-income families.

Program Service Accomplishments

Program 1
Expenses: $1,154,736 Revenue: $1,069,212

Enrolled 80+ students; trained and placed 44 in employment; provided hands-on construction training, both in classroom and on-site where students learned to tuck-point, hang drywall, interior and...

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Enrolled 80+ students; trained and placed 44 in employment; provided hands-on construction training, both in classroom and on-site where students learned to tuck-point, hang drywall, interior and exterior painting, repair walls, install windows and doors. As a result, 15 units of affordable housing were made available to low-income families. Both the urban agriculture and Certified Nurse Assistant programs were initiated.

Program 2
Expenses: $1,121 Revenue: $16,606

Rental Income: Expenses for MSD, Water, trash, Gas at Blewett, repairs and upgrades are paid from rents. Income generated by any program component is put back into the program to maintain, enhance...

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Rental Income: Expenses for MSD, Water, trash, Gas at Blewett, repairs and upgrades are paid from rents. Income generated by any program component is put back into the program to maintain, enhance and expand educational program components and to develop additional housing that is affordable to low-income families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,069,212
Program Service Revenue $16,606
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,085,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $540,478
Fundraising Expenses $0
Program Expenses $1,153,736
Other Expenses $613,258
TOTAL EXPENSES $1,153,736

Year-over-Year Comparison

2024 2023 Change
Revenue $1,085,818 $1,139,435 0.0%
Expenses $1,153,736 $1,115,784 +0.0%
Net Income $-67,918 $23,651 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
13
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
5
$342,231
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexis E Burnett Executive Director 40.00
Key Emp
$93,291 $0 $93,291
Danyelle N Adams Program Director 40.00
Key Emp
$88,307 $0 $88,307
Germaine C Brown Construction Trainer II 28.00
Key Emp
$67,806 $0 $67,806
Angela D Tibbs Academic Instructor 40.00
Key Emp
$56,344 $0 $56,344
Julia Abernathy Project Manager 20.00
Key Emp
$36,483 $0 $36,483
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,085,818 $1,153,736 $136,495 $-67,918
2023 $1,139,435 $1,115,784 $127,939 $23,651
2022 $658,798 $729,569 $86,854 $-70,771
2021 $740,256 $606,234 $139,475 $134,022
2020 $635,521 $683,015 $5,048 $-47,494
2019 $335,605 $364,753 $54,911 $-29,148
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