Nonprofit · EIN 86-1892505
BRIDGE TO BALANCE INC
Tax-exempt · TEMPE, AZ 85283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $58,708 | $83,161 | -$24,453 | $6,270 | $30,809 | -$24,539 |
| December 31, 2023 | 990 | $356,546 | $357,491 | -$945 | $8,428 | $8,514 | -$86 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $58,708
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,715
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $815
- Occupancy
- $21,068
- Other expenses
- $61,278
- Program services (functional)
- $83,181
Balance sheet and other
- Total assets, start of year
- $8,429
- Total assets, end of year
- $6,270
- Total liabilities, end of year
- $30,809
- Net assets, end of year
- -$24,539
- Cash, savings and investments
- $596
- Land and buildings
- $5,674
- Gross receipts
- $58,708
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Myrio Davis | President | 50 | $34,715 |
| Vicky Davis | Director | 25 | $0 |
| Devan Davis | Vice President | 25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Myrio Davis | President Officer, Highest-paid employee | 50 | $122,414 |
| Vicky Davis | Director Officer | 10 | $3,070 |
| Devan Davis | Vice President Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1222 E BASELINE RD STE 103, TEMPE, AZ 85283-1433
- In care of
- % MYRIO DAVIS
- Mailing address (990-N for 2021)
- 3164 S Country Club, Mesa AZ 85210
- Principal officer (990-N for 2021)
- Myrio Davis, 3164 S Country Club, Mesa AZ 85210
- Signed the 990-EZ
- Melody Lee, Accountant
- Phone
- (602) 705-1011
Mission
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
Program accomplishments
- 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.Expenses $83,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1892505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $6,270
- Income (IRS master file)
- $58,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $58,708 | $83,161 | $6,270 | XML |
| 990 | December 2023 | $356,546 | $357,491 | $8,428 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Myrio Davis | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1892505).
Questions about BRIDGE TO BALANCE INC
- What is the EIN of BRIDGE TO BALANCE INC?
- The employer identification number (EIN) of BRIDGE TO BALANCE INC is 86-1892505.
- Is BRIDGE TO BALANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BRIDGE TO BALANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGE TO BALANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRIDGE TO BALANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGE TO BALANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BRIDGE TO BALANCE INC?
- The 990-N for 2021 names Myrio Davis.
- Who are the officers and directors of BRIDGE TO BALANCE INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $34,715 (Myrio Davis, President).
- How much revenue does BRIDGE TO BALANCE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $58,708, expenses of $83,161 and total assets of $6,270 at year end.
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