Totals
- Total revenue
- $2,007,075
- Total expenses
- $2,079,698
- Contributions and grants received
- $2,001,897
- Grants paid
- $16,003
- Program service revenue
- $0
- Investment income
- -$1,208
- Other revenue
- $6,386
- Total assets, end of year
- $548,735
- Total liabilities, end of year
- $96,558
- Net assets or fund balances, end of year
- $452,177
- Program services expenses (Part IX)
- $1,557,393
- Management and general expenses
- $357,007
- Fundraising expenses
- $165,298
- Program service expenses (Part III)
- $1,557,393
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$970,537
-
1f · All other contributions, gifts and grants
$1,031,360
-
1g · Noncash contributions included above
$5,147
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,208
-
7c · Gain or loss
other assets -$1,208
-
7d · Net gain or loss
total -$1,208 · related or exempt -$1,208
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $6,386 · related or exempt $6,386
-
11e · Other revenue, total
$6,386
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $16,003 · program services $16,003
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,900 · program services $19,780 · management and general $39,560 · fundraising $39,560
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $992,853 · program services $794,674 · management and general $154,248 · fundraising $43,931
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $50,373 · program services $37,579 · management and general $8,942 · fundraising $3,852
-
10 · Payroll taxes
total $92,043 · program services $68,599 · management and general $16,324 · fundraising $7,120
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,089 · management and general $2,089
-
11c · Fees: accounting
total $66,100 · management and general $66,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,010 · program services $53,446 · management and general $14,399 · fundraising $56,165
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,016 · management and general $2,439 · fundraising $577
-
14 · Information technology
total $42,494 · program services $18,114 · management and general $19,997 · fundraising $4,383
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,045 · program services $30,100 · management and general $9,945
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,297 · program services $23,482 · management and general $1,648 · fundraising $167
-
23 · Insurance
total $26,576 · program services $22,528 · management and general $3,419 · fundraising $629
-
24a · Other expenses: Program Supplies and Meals
total $438,210 · program services $438,210
-
24b · Other expenses: Training and Education
total $24,916 · program services $18,445 · management and general $5,222 · fundraising $1,249
-
24c · Other expenses: Other
total $23,160 · program services $3,501 · management and general $11,994 · fundraising $7,665
-
24d · Other expenses: Communications
total $13,613 · program services $12,932 · management and general $681
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,612 · end of year $398,316
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,326 · end of year $14,401
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$215,685
-
10b · Land, buildings and equipment: accumulated depreciation
$79,667
-
10c · Land, buildings and equipment, net
beginning of year $31,892 · end of year $136,018
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,030 · end of year $96,558
-
27 · Net assets without donor restrictions
beginning of year $315,519 · end of year $270,849
-
28 · Net assets with donor restrictions
beginning of year $209,281 · end of year $181,328
Mission and programs · 2022
Mission
ourBRIDGE is dedicated to supporting the education, acculturation, and well-being of immigrant and refugee children and their families as they adjust to a new life in the United States. ourBRIDGE offers high-quality afterschool and summer programs focused on their English acquisition, socio-emotional well-being, and cultural appreciation. Our curriculum is based on experiential, hands-on learning specifically designed for ELL (English Language Learners) children. Our programs are healing-centered and culturally responsive. In 2021-2022, we welcomed over 170 children in K-8th grade who represent over 20 countries. Our staff is 80%+ BIPOC, refugee, immigrant, and 1st generation American. We provide transportation and translation services to families and schools when needed. Full, hot dinners and snacks are included every day and they are culturally responsive (halal and vegetarian options available).In 2021-2022, our attendance rates were over 80% and we had a waiting list of over 100 st
Activities or mission (Part I)
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.
-
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.
Expenses $1,557,393 · Grants $16,003
As filed on the 2022 return.
Listed in Part VII
-
Silvia Ganzo
Executive Dir.
- Total calculated
- $94,041
- From this org
- $94,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lisa Luth
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Kocourek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Roden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Plauch
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Hiba Salih
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Fain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pacino Mancillas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Yang
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420259349300902
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