2024-05-17T14:25:02-07:00 2023-12-31 383736662 Dreaming Wright MLee Accounting Service LLC 8516 West Roma Ave Phoenix AZ 85037 990 2023-01-01 861892505 BRIDGE TO BALANCE INC BRID 4807051011 1222 East Baseline Road Suite 103 Tempe AZ 85283 Myrio Davis President 6027051011 2024-05-08 1 Myrio Davis 999009999 1 Melody Lee P01906776 6023320836 2024-05-08 X 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X Myro Wright 3491 N Arizona Ave Chandler AZ 85224 356546 0 X X 2020 AZ The purpose of this corporation is a non-profit outpatient treatment center dedicated to inspiring positive development in lives of at-risk youths and adults in Maricopa, Gila River, and Pinal County. We strive to empower children and adults with emotion al and behavior issues to break through their challenges to make more productive and successful choices, within barriers so they may achieve greater success at home school and in the community 3 0 0 4 0 0 0 119775 356546 0 0 119775 356546 0 0 36872 153396 0 0 68975 204095 105847 357491 13928 -945 13928 8428 13070 8514 858 -86 The purpose of this corporation is a non-profit outpatient treatment center dedicated to inspiring positive development in lives of at-risk youths and adults in Maricopa, Gila River, and Pinal County. We strive to empower children and adults with emotion al and behavior issues to break through their challenges to make more productive and successful choices, within barriers so they may achieve greater success at home school and in the community 0 0 357491 356546 Counseling and Therapy Services: Our Counseling and Therapy Services program offers individual and group therapy sessions to children, adolescents, and adults dealing with a variety of mental health challenges. Over the past two year, we have conducted approximately 150 therapy sessions, providing individuals with coping strategies, emotional support, and a safe space for self-expression. Child and Adolescent Support Groups: This program focuses on providing a nurturing environment for children and adolescents facing emotional, social, or behavioral difficulties. We facilitated 30 support group sessions, benefiting around 100 young individuals, helping them build self-esteem, enhance communication skills, and foster peer connections. Substance Abuse Prevention Workshops: Our Substance Abuse Prevention Workshops aim to raise awareness about the risks of substance abuse and equip participants with life skills to make healthier choices. We conducted 20 workshops, reaching out to 100 teenagers within local schools, empowering them to make informed decisions regarding substance use.Family Counseling and Mediation: Family Counseling and Mediation program focuses on resolving conflicts, improving communication, and restoring harmony within families. Through 30 family counseling sessions, we aided 10 families in resolving disputes and enhancing family dynamics, positively impacting the lives of both parents and children. Stress Management Seminars: These seminars provide practical tools for managing stress and building resilience in a fast-paced world. We organized 5 seminars attended by approximately 100 community members, helping them develop effective stress-coping mechanisms.Outreach to Underserved Communities: We are committed to reaching underserved populations, collaborating with local community centers and shelters to offer mental health awareness workshops and support. Through these initiatives, we engaged with 350 individuals from marginalized backgrounds, spreading awareness and reducing the stigma surrounding mental health. In summary, our behavioral health organization has made significant strides in fulfilling our exempt purposes. Through our comprehensive programs, we have positively impacted the lives of over 150 individuals, providing them with essential behavioral health services, support, and resources. We remain dedicated to our mission of enhancing mental well-being and promoting emotional resilience within our community. 0 0 0 357491 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 198531 0 1 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X Melody F Lee 6023320836 8516 W Roma Ave Phoenix AZ 85037 Myrio Davis President 50 0 X X 122414 0 0 Vicky Davis Director 10 0 X 3070 0 0 Devan Davis Vice President 15 0 X 0 0 0 125484 0 0 1 0 0 0 Myrio Davis 3491 N Arizona Ave Chandler AZ 85224 Counseling Kids and Directing facility 122414 1 0 356546 356546 0 0 356546 0 0 0 0 0 356546 356546 0 0 X 122414 122414 0 0 22876 22876 8106 8106 3070 3070 3200 3200 0 8272 8272 15786 15786 8481 8481 2477 2477 Therapist 86958 86958 0 0 75851 75851 357491 357491 0 0 13928 2755 5673 13928 8428 13070 8514 13070 8514 X 0 0 0 0 858 -86 858 -86 13928 8428 X -945 0 0 0 1 X 1 X 0 1 0 X 1000 0 0 1000 0 0 1000 0 0 1000 1000 1000 356546 X Form 990, Part VI, Section A, Line 2 Vicky Davis mother to Myrio Davis and Devon Davis Myrio Davis and Devan Davis are brothers Form 990, Part VI, Section B, Line 11b The organization's financial team, often led by the President and accountant, compiles all relevant financial information and documents necessary for completing Form 990. This includes profit and loss statements, balance sheets, details of programs and activities, compensation information for key employees, and any other required disclosures. After preparation, the Form 990 undergoes an initial review by the accountant and President to ensure that all required information is included and accurately reported. This step is crucial for identifying any potential discrepancies, errors, or missing information that need to be addressed before finalization. Following the initial review, the Form 990 is internally reviewed by the board of directors and the accountant. This process ensures alignment with the organization's activities, mission, and strategic objectives. Before filing Form 990 with the IRS, it must be approved by the organization's board of directors. Board members review the form, along with year-end profit and loss statements, balance sheets, and recommendations, providing their consent for submission. Once reviewed, approved, and signed by the appropriate parties, the Form 990 is electronically submitted to the IRS by the designated deadline. If the deadline cannot be met, an extension is filed. Form 990, Part VI, Section B, Line 12c The organization demonstrates its commitment to maintaining integrity and transparency in its operations and governance processes, by regular monitoring activities of board members and Therapist to identify any conflict of interest, training and education so individuals understand their obligations under our conflict-of-interest policy. This helps raise awareness and promotes compliance among board members, staff and volunteers. The organization requires individuals to disclose any actual or potential conflict of interest in writing which are reviews documented by board. Enforcement Procedures: The organization has established procedures for enforcing the conflict-of-interest policy, including mechanisms for resolving conflicts and imposing sanctions if necessary. This could involve recusal from decision-making processes, corrective actions, or disciplinary measures for violations of the policy Form 990, Part VI, Section C, Line 19 Governing Documents: The organization governing documents, such as its articles of incorporation and bylaws, are made available to the public upon request. This include providing copies of these documents to individuals who express interest in the organization's structure and governance. Conflict of Interest Policy: The organization conflict of interest policy is made available to the public through various means, such as posting on bill board at office and break room and providing copies to board members, staff and contract labors for reading and signature required that it was read and place in file. Additionally, the organization has makes efforts to ensure that key individuals, such as board members and staff, are aware of and comply with the policy. The organization distributing copies to donors and Board Members and make available for inspection at its principal office. The organization would like to develop a quarterly newsletter and include annual reports. The board members provide important governance documents, policies, and financial information with the public, demonstrating its commitment to accountability and openness. Form 990, Part IX, Line 24e Auto and Rental 9,220 Benevolence 4,281 Client Allowance 5,123 Client Clothing 5,234 Entertainment 396 Food Expense 13,052 Clients Hair Cuts 421 Client Outing 7,871 Medical 555 Restaurant Meals 16979 Program Software 2785 Bank Fees 1595 Cell Phone 632 Utilities 2460 filing fees 232 flower expense 355 gift 337 Hotel Exp 372 processing fees 2072 Licensing 925 Pest control 304 Repairs 419 training 231 Form 990, Part XI, Line 9 equity: unrestricted net assets Form 8868 was filed in March 2024 for extra time, due to the State Arizona stop paying until furthur notice, have not been paid since Jabuary 2024. President and Accountant has been the only ones working as volunteers until state start back up dispersing payment to organizations. But form 8868 was filed to allow more time.