Ourbridge Inc
- Assets
- $594.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Charlotte, NC
- Founding
- 08/2014
- Data as of
- 08/2022
- EIN
- 46-3784901
Organization Overview
Ourbridge Inc is located in Charlotte, NC. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2022, Ourbridge Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ourbridge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Ourbridge Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 24.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OURBRIDGE FOR KIDS FOCUSES ON CHILDREN OF IMMIGRANT AND REFUGEE FAMILIES, HELPING THEM ACHIEVE ACADEMIC SUCCESS AND INTEGRATION INTO THE COMMUNITY THROUGH INNOVATIVE INSTRUCTIONAL METHODS AND AN EMBRACEMENT OF CULTURAL DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORTSTUDENTS RECEIVE HOMEWORK HELP, PARTICIPATE IN HANDS-ON STEAM (SCIENCE, TECHNOLOGY,ENGINEERING, ARTS AND MATH) PROJECTS, AND ENGAGE IN A CULTURALLY RELEVANT CURRICULUMTHAT EMPHASIZES EXPERIENTIAL LEARNING. WE PROVIDE ONE-ON-ONE DAILY ENGLISH LITERACYTUTORING IN ORDER TO ACCELERATE THE STUDENTS' ACQUISITION OF THE ENGLISH LANGUAGE.OURBRIDGE FOR KIDS AIMS TO CLOSE THE COMMUNICATION GAP BETWEEN SCHOOL, TEACHERS ANDFAMILIES THROUGH THE COORDINATION OF HOME VISITS, TRANSLATION OF SCHOOL DOCUMENTS,AND THE ORGANIZATION OF LITERACY NIGHTS AND CULTURAL EVENTS FOR PARENTS AT OURCENTER. WHEN NEEDED, WE ALSO PROVIDE PARENTS TRANSPORTATION AND TRANSLATION SUPPORTAT TEACHER CONFERENCES AND SERVE AS THE LIAISON BETWEEN PARENTS AND SCHOOLS.WE OFFER SUMMER PROGRAMS IN JUNE FOR MIDDLE SCHOOL STUDENTS AND IN AUGUST FORELEMENTARY SCHOOL CHILDREN. PROGRAMS ARE BASED ON EXPERIENTIAL LEARNING AND FOCUSEDON SUPPORTING THE CHILDREN'S ENGLISH ACQUISITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Silvia Ganzo Executive Dir. | Officer | 45 | $88,318 |
Emily Plauche Chair | OfficerTrustee | 1 | $0 |
Emily Yaffee Secretary | OfficerTrustee | 1 | $0 |
Lorraine Elliot Treasurer | OfficerTrustee | 1 | $0 |
Manoj Kesavan Director | Trustee | 1 | $0 |
Stefania Arteaga Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,457,548 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,462,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,000 |
| Compensation of current officers, directors, key employees. | $12,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,173 |
| Payroll taxes | $56,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,215 |
| Advertising and promotion | $0 |
| Office expenses | $11,395 |
| Information technology | $17,751 |
| Royalties | $0 |
| Occupancy | $16,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,659 |
| Insurance | $15,086 |
| All other expenses | $0 |
| Total functional expenses | $1,254,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,830 |
| Accounts payable and accrued expenses | $70,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,030 |
| Net assets without donor restrictions | $315,519 |
| Net assets with donor restrictions | $209,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $594,830 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ourbridge Inc has recieved totaling $291,681.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $92,400 |
Belk Foundation Charlotte, NC PURPOSE: GENERAL OPERATING SUPPORT FOR AN AFTERSCHOOL PROGRAM WITH A FOCUS ON LITERACY FOR IMMIGRANT AND REFUGEE CHILDREN FROM TITLE I CMS SCHOOLS | $35,000 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Charlies Heart Foundation Matthews, NC PURPOSE: TO SUPPORT GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |