BRIDGE COUNSELING ASSOCIATES

EIN: 880111970 501(c)(3) Mental Health

LAS VEGAS, NV

Total Revenue
$11,510,935
Total Expenses
$10,306,952
Total Assets
$16,787,929
Net Assets
$9,029,392
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Organization Details

Formation Year
1971
Legal Domicile
NV
Principal Officer
DAVID ROBECK
Phone
7024746450
Tax Period
2024-07-01 to 2025-06-30

BRIDGE COUNSELING ASSOCIATES, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.3M left a modest 10% surplus.

Mission

BRIDGE COUNSELING ASSOCIATES PROVIDES CULTURALLY COMPETENT, EHTICAL, AND COMPASSIONATE BEHAVIOR HEALTH SERVICES TO MEET THE UNIQUE NEEDS OF ADULTS, YOUTH AND FAMILY.

Program Service Accomplishments

Program 1
Expenses: $7,571,190 Revenue: $7,913,832

THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH...

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THE STATE OF NEVADA WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") CREDENTIALED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC ("CCBHC") -TWO- YEAR DESIGNATED DEMONSTRATION PROGRAM AND THE ORGANIZATION WAS THE FIRST NEVADA URBAN CCBHC. THE ORGANIZATION RECEIVED THE NATIONAL DESIGNATION OF CCBHC AND WAS CERTIFIED ON JUNE 14, 2017. CCBHC BEGAN JULY1, 2017 AND WAS SCHEDULED TO END JUNE 30, 2019. THE CARES ACT EXTENDED BY CONGRESS THROUGH SEPTEMBER 2023. THE 2019 NEVADA LEGISLATURE APPROVED THE CCBHC STRATEGY AND FUNDED ITS FUTURE FOR BRIDGE (AND TWO OTHER NEVADA RURAL AGENCIES). BRIDGE APPLIED FOR A SECOND CCBHC LOCATION AT ITS MCLEOD CAMPUS, WHICH WAS ACCEPTED AS NEVADA'S SECOND URBAN CCBHC. ALL NEVADA CCBHCS WILL NOW BE FUNDED THROUGH CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED PAYMENT METHOD VIA AN 1115 WAIVER SEPARATE FROM THE DEMONSTRATION WHICH IS CURRENTLY UNDERGOING FINAL APPROVAL. DEFINED FOR THE FIRST TIME IN THE EXCELLENCE IN MENTAL HEALTH ACT, CCBHC'S PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, PARTICULARLY TO VULNERABLE INDIVIDUALS WITH THE MOST COMPLEX NEEDS DURING A FEDERAL DEMONSTRATION PROGRAM WITH PARTICIPATING STATES. THROUGH THIS DEMONSTRATION PROGRAM, THE FOLLOWING SERVICES MUST BE OFFERED AND WILL BE PAID FOR EVEN IF THEY ARE NOT INCLUDED IN THE STATE'S MEDICAID PLANS: CRISIS MENTAL HEALTH SERVICES INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION AND CRISIS STABILIZATION SCREENING, ASSESSMENT AND DIAGNOSIS INCLUDING RISK MANAGEMENT PATIENT-CENTERED TREATMENT PLANNING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES PRIMARY CARE SCREENING AND MONITORING TARGETED CASE-MANAGEMENT PSYCHIATRIC REHABILITATION SERVICES PEER SUPPORT, COUNSELING SERVICES, AND FAMILY SUPPORT SERVICES SERVICES FOR MEMBERS OF THE ARMED SERVICES AND VETERANS CONNECTIONS WITH OTHER PROVIDERS AND SYSTEMS

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,518,330
Program Service Revenue $7,913,832
Investment Income $74,669
Other Revenue $4,104
TOTAL REVENUE $11,510,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,644,270
Fundraising Expenses $232,497
Program Expenses $7,571,190
Other Expenses $3,662,682
TOTAL EXPENSES $10,306,952

Year-over-Year Comparison

2024 2023 Change
Revenue $11,510,935 $11,090,162 +0.0%
Expenses $10,306,952 $9,006,761 +0.1%
Net Income $1,203,983 $2,083,401 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
95
Volunteers
N/A

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
2
$465,956
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY KENNEDY SECRETARY/TR 2.00
Officer Director
$0 $0 $0
GERARD RAMALHO BOARD MEMBER 2.00
Director
$0 $0 $0
BRADEN SCHRAG BOARD MEMBER 2.00
Director
$0 $0 $0
MARQUIS HINES BOARD MEMBER 2.00
Director
$0 $0 $0
JACQUE KISER PARKER BOARD MEMBER 2.00
Director
$0 $0 $0
JAKE GUTIERREZ BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID ROBECK PRESIDENT & 40.00
Officer
$465,956 $0 $465,956
DANIEL FICALORA EMPLOYEE 40.00
Highest
$217,860 $0 $217,860
MERLELYNN HARRIS EMPLOYEE 40.00
Highest
$177,397 $0 $177,397
MARGREAT MURRAY EMPLOYEE 40.00
Highest
$140,004 $0 $140,004
JEANINE MOLINA EMPLOYEE 40.00
Highest
$104,448 $0 $104,448
ESTHER FLORES EMPLOYEE 40.00
Highest
$102,061 $0 $102,061
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
2025 $11,510,935 $10,306,952 $16,787,929 $1,203,983
2024 $11,090,162 $9,006,761 $13,277,812 $2,083,401
2023 $9,633,149 $8,195,117 $10,777,857 $1,438,032
2022 $7,164,044 $8,052,951 $9,696,968 $-888,907
2021 $8,851,642 $7,460,884 $10,687,887 $1,390,758
2020 $7,195,582 $6,541,230 $10,129,346 $654,352
2019 $7,171,991 $5,344,588 $8,744,535 $1,827,403
2018 $5,323,479 $3,507,891 $2,445,147 $1,815,588
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