2025-05-29T09:34:56-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 421493229 BRIDGES OF IOWA BRID 5152220910 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 5152220910 2025-05-29 1 1 THOMAS O WELCHANS P01333675 5152258400 2024 2025-03-06 01:10:19Z PATRICK COUGHLIN 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 8560349 0 X WWW.BRIDGESOFIOWA.ORG X 1999 IA SEE FORM 990, PART III, LINE 1. 9 9 77 9 0 0 1121878 3782738 3607295 4590706 112990 163461 1066056 0 5908219 8536905 0 0 0 0 2851729 3179592 0 0 148382 829073 857557 3680802 4037149 2227417 4499756 4071000 8856848 307584 381390 3763416 8475458 PREVENT CRIMINAL ACTIVITY AND REDUCE POPULATIONS IN CORRECTIONAL FACILITIES BY TREATMENT, EDUCATION AND COUNSELING TO PERSONS WITH ADDICTIONS, WHICH OFTEN RESULT IN CRIMINAL BEHAVIOR. 0 0 3189399 4590706 PROVIDE A RESIDENTIAL REHABILITATION CENTER FOR ALCOHOL AND DRUG DEPENDENCY AND AFTERCARE. 3189399 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 5152220910 130 EAST THIRD STREET SUITE 1 DES MOINES IA 503094829 JEFF LAMBERTI PRESIDENT 1.00 X X 0 0 0 PAT MCMANUS VICE PRESIDENT 1.00 X X 0 0 0 JOHN CONWAY SECRETARY 1.00 X 0 0 0 THOMAS J JACKOWSKI DIRECTOR 1.00 X 0 0 0 JULIE JACKOWSKI DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 BRIAN LOHSE DIRECTOR 1.00 X 0 0 0 MARK BEERMAN DIRECTOR 1.00 X 0 0 0 LORETTA SIEMAN DIRECTOR 1.00 X 0 0 0 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 40.00 X 142010 0 11370 142010 0 11370 1 0 1 0 0 628910 3153828 3782738 PROGRAM FEES 624310 4586892 4586892 MISCELLANEOUS INCOME 624310 3814 3814 4590706 162162 162162 24743 23444 1299 1299 1299 8536905 4590706 0 163461 153379 128958 21703 2718 2532541 2122605 364314 45622 59305 51822 6650 833 204261 178489 22904 2868 230106 194674 31489 3943 61545 55134 5610 801 28208 28208 266804 94492 100321 71991 97292 75575 19002 2715 111741 37582 64889 9270 332 332 40898 40898 64489 35633 25249 3607 CLIENT EXPENSES 37257 37257 MEDICAL RECORDS 33596 33596 MAINTENANCE/SECURITY 29068 24887 4181 CLIENT TRANSPORTATION 19847 19847 66480 57618 4848 4014 4037149 3189399 699368 148382 982410 1085803 168681 464131 250000 484737 225166 16166 17530 283078 187349 136627 95729 2282379 6718489 4071000 8856848 65504 59725 68799 242080 252866 307584 381390 X 3763416 8475458 3763416 8475458 4071000 8856848 4499756 212286 0 X X 0 1 X 1 0 X 1374912 2139485 1265084 1121878 865938 6767297 1069560 1832585 1773852 3606951 4586892 12869840 2444472 3972070 3038936 4728829 5452830 19637137 633318 424507 387964 247802 184713 1878304 9035 76628 85663 642353 501135 387964 247802 184713 1963967 17673170 4416 1172 12168 98559 162162 278477 4416 1172 12168 98559 162162 278477 2448888 3973242 3051104 4827388 5614992 19915614 0.88740 0.75570 0.01400 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283078 187349 95729 95729 MONEY MARKET FUNDS 212583 F CORPORATION BONDS 30000 F U.S. EQUITY SECURITIES 6475906 F 6718489 ACCRUED EMPLOYEE COMPENSATION 88965 FUNDS HELD FOR OTHERS 163901 252866 X 8720983 212286 212286 8508697 28208 28208 8536905 4008941 0 4008941 28208 28208 4037149 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 PATRICK COUGHLIN CHIEF EXECUTIVE OFFICER 142010 0 0 0 0 0 5418 0 5952 0 153380 0 0 0 PAT MCMANUS SERVED ON BOARDS OF BRIDGES OF IOWA AND ROCK IN PREVENTION 2916800 ROCK IN PREVENTION WAS DISSOLVED IN 2024. THE REMAINING GRANT FUNDS WERE DISTRIBUTED TO BRIDGES OF IOWA AS BOTH ORGANIZATIONS HAD SIMILAR MISSIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDE THOMAS JACKOWSKI AND JULIE JACKOWSKI, HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES STAFF AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SCHEDULE B PART 1, NUMBER 4: IN 2024, BRIDGES OF IOWA WAS THE RECIPIENT OF A LARGE GRANT FROM ROCK IN PREVENTION INC. ROCK IN PREVENTION INC WAS A 501C(3) CHARITABLE ORGANIZATION IN DES MOINES, IOWA THAT CEASED OPERATIONS IN 2024. ROCK IN PREVENTION INC'S EIN IS 42-1342237. THE FORMER EXECUTIVE DIRECTOR OF ROCK IN PREVENTION INC, PATRICK MCMANUS, HAS BEEN A BOARD MEMBER OF BRIDGES OF IOWA SINCE 2013 AND WAS A BOARD MEMBER OF BRIDGES OF IOWA FOR THE ENTIRETY OF 2024. THIS GRANT IS UNRESTRICTED FOR FINANCIAL REPORTING PURPOSES.