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 08/2023, Ourbridge Inc employed 51 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 08/2023, Ourbridge Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $2.1m during the year ending 08/2023. While expenses have increased by 29.2% 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
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
AFTERSCHOOL -WE WELCOMED BACK 150 STUDENTS TO OUR EAST SITE FOR THE TENTH YEAR AND STARTED OUR SECOND YEAR AT PINEWOOD ELEMENTARY, WHERE 80 STUDENTS ATTEND. OUR FOCUS CONTINUES TO BE CARING FOR THE OVERALL ADJUSTMENT OF NEWLY-ARRIVED REFUGEE AND IMMIGRANT CHILDREN IN THE UNITED STATES BY SUPPORTING THEIR ENGLISH ACQUISITION, SOCIO-EMOTIONAL WELLBEING, AND CULTURAL APPRECIATION AND PRIDE. OUR CURRICULUM WAS DEVELOPED IN HOUSE WITH THESE GOALS AT ITS CORE. ATTENDANCE GOALS OF 80% WERE MET AT BOTH LOCATIONS AND TEACHER SURVEYS DEMONSTRATED THAT THE IMPACT OF ATTENDING OUR OURBRIDGE IS GREAT FOR THE STUDENTS. TEACHERS REPORTED THAT 97% IMPROVED LITERACY AND CLASS PARTICIPATION, 95% IMPROVED BEHAVIOR IN CLASS, 90% IMPROVED HOMEWORK COMPLETION. 85% OF TEACHERS BELIEVE THAT OURBRIDGE IS BENEFICIAL TO THE STUDENTS AND THEIR FAMILIES. A PROGRAM EVALUATION PERFORMED BY UNC-CHARLOTTE ASSESSED HOW OURBRIDGE SUPPORTS CHILDREN'S AND PARENTS' ENGLISH ACQUISITION, SOCIO-EMOTIONAL WELLBEING AND CULTURAL. APPRECIATION AND PRIDE. INVESTIGATORS FOUND THAT ON A SCALE FROM 1-4, THE BRIDGE KIDS SCORED 3.9 FOR THE QUESTION "DOES OURBRIDGE REMIND YOU OF THE COUNTRY YOU AND YOUR FAMILY ARE FROM?". THE STUDY ALSO FOUND THAT A SUBSTANTIAL MAJORITY OF PARENTS EXPRESSED THAT THEY GAINED A HIGHTENED SENSE OF CONTROL OVER THEIR LIVES. PARENTS PERCEIVED OURBRIDGE AS "INSTRUMENTAL IN INCREASING THEIR QUALITY OF LIFE AND SELF-EFFICACY, WHILE ALSO ENHANCING THEIR SENSE OF BELONGING AND MAINTAINING HOPE FOR THE FUTURE".FAMILY SUPPORT -322 NEWLY ARRIVED IMMIGRANT FAMILIES WERE SUPPORTED BY OURBRIDGE IN FY2023. FAMILIES RECEIVED WRAPAROUND SUPPORT THAT COVERED BASIC NEEDS SUCH AS FOODAND HOME SECURITY, ACCESS TO COMPREHENSIVE, CULTURALLY RESPONSIVE HEALTHCARE, RESOURCES FOR LEGAL ADVISE, AND IN THE MOST DIRE SITUATIONS, ACCCESS TO EMERGENCY FUNDS THAT ALLOWED NEARLY 30 FAMILIES TO STAY IN THEIR HOMES AND AVOID EVICTION.COMMUNITY AWARENESS AND ENGAGEMENT - OUR LIST OF ACTIVE PARTNESHIPS WITH MISSION-ALIGNED ORGANIZATIONS CONTINUES TO GROW WITH OVER 150 COLLABORATIONS. WE HAVE HOSTED OR ORGANIZED 16 COMMUNITY EVENTS, INCLUDING OUR BIGGEST EVER INTERNATIONA FALL FESTIVAL, WHICH DREW OVER 1500 PEOPLE REPRESENTING COUNTRIES FROM ALL OVER THE WORLD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Silvia Ganzo Executive Dir. | Officer | 45 | $94,041 |
Lisa Luth Chair | OfficerTrustee | 1 | $0 |
Cathy Kocourek Director | Trustee | 1 | $0 |
Kim Barnes Director | Trustee | 1 | $0 |
Matthew Roden Director | Trustee | 1 | $0 |
Emily Plauch Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $970,537 |
All other contributions, gifts, grants, and similar amounts not included above | $1,031,360 |
Noncash contributions included in lines 1a–1f | $5,147 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,001,897 |
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 | -$1,208 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,007,075 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $16,003 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $98,900 |
Compensation of current officers, directors, key employees. | $39,560 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $992,853 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,373 |
Payroll taxes | $92,043 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,089 |
Fees for services: Accounting | $66,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $124,010 |
Advertising and promotion | $0 |
Office expenses | $3,016 |
Information technology | $42,494 |
Royalties | $0 |
Occupancy | $40,045 |
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 | $25,297 |
Insurance | $26,576 |
All other expenses | $0 |
Total functional expenses | $2,079,698 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $398,316 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,401 |
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 | $136,018 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $548,735 |
Accounts payable and accrued expenses | $96,558 |
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 | $96,558 |
Net assets without donor restrictions | $270,849 |
Net assets with donor restrictions | $181,328 |
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 | $548,735 |