Martha Obryan Center Inc
- Assets
- $54.3m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 335
- Location
- Nashville, TN
- Founding
- 02/2004
- Data as of
- 06/2023
- EIN
- 62-0477728
Organization Overview
Martha Obryan Center Inc is located in Nashville, TN. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Martha Obryan Center Inc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Obryan Center 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 06/2023, Martha Obryan Center Inc generated $34.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $34.6m during the year ending 06/2023. While expenses have increased by 13.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST END PREPARATORY (880 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN.
EXPLORE! COMMUNITY SCHOOL (520 SERVED) EXPLORE! COMMUNITY SCHOOL (OUR SECOND K-8 CHARTER SCHOOL) OPENED IN AUGUST 2015 AND USES PROJECT-BASED LEARNING TO ENSURE STUDENTS DEVELOP A LOVE FOR LEARNING, IMPROVE CRITICALTHINKING AND COMMUNICATION SKILLS, AND MASTER THE ACADEMIC AND SOCIALEMOTIONAL BUILDING BLOCKS NEEDED FOR HIGH SCHOOL, COLLEGE, AND CAREER SUCCESS.
FAMILY SUCCESS NETWORK (180 SERVED) OPENED MARCH 2020 IS A COMPREHENSIVE ECONOMIC MOBILITY AND FAMILY STABILITY INTEGRATED PROGRAM FOR TANF FAMILIES LIVING IN ZIP CODES 37206 AND 37216. THIS APPROACH RELIES ON FAMILY-CENTERED COACHING, CAREER OPPORTUNITIES AND ACCESS TO EARLY LEARNING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thompson Paine Director | Trustee | 2 | $0 |
Keith Mcleod Director | Trustee | 2 | $0 |
Kandace Harris Director | Trustee | 0.25 | $0 |
Toni Fitzgerald Director | Trustee | 0.25 | $0 |
Tim Sinks Director | Trustee | 0.25 | $0 |
Tam Gordon Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Now Cfo Nashville Iii Llc Templrary Cfo Services | 6/29/23 | $253,236 |
Christopher J Reynolds Poplar Advisors Strategic Planning | 6/29/23 | $145,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $543,258 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,334,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,420,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,298,333 |
| Total Program Service Revenue | $19,453,713 |
| Investment income | $241,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $591,418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,689,266 |
| 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. | $711,229 |
| Compensation of current officers, directors, key employees. | $136,713 |
| Compensation to disqualified persons | $16,192,150 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,248,152 |
| Payroll taxes | $1,122,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,630,707 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,625 |
| Travel | $1,056,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,101,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,642,759 |
| Insurance | $178,770 |
| All other expenses | $1,564,474 |
| Total functional expenses | $34,609,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,312 |
| Savings and temporary cash investments | $11,606,876 |
| Pledges and grants receivable | $3,487,382 |
| Accounts receivable, net | $172,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,310,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $273,410 |
| Net Land, buildings, and equipment | $24,610,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $720,636 |
| Total assets | $54,348,928 |
| Accounts payable and accrued expenses | $3,580,207 |
| 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 | $26,516,722 |
| Total liabilities | $30,096,929 |
| Net assets without donor restrictions | $22,709,908 |
| Net assets with donor restrictions | $1,542,091 |
| 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 | $54,348,928 |