Civic Intelligence

Ourbridge Inc.

990 • Fiscal year 2023 • EIN 46-3784901

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 25, 2024

3925 Willard Farrow DriveCharlotte, NC 28215

(980) 272-6022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$94,041

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

37%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$548,735

Down $46,095 (-7.7%) from 2022

Net Assets

Down

$452,177

Down $72,623 (-14%) from 2022

Liabilities

Up

$96,558

Up $26,528 (+38%) from 2022

Revenue

Up

$2,007,075

Up $544,850 (+37%) from 2022

Expenses

Up

$2,079,698

Up $825,233 (+66%) from 2022

Net Income

Down

-$72,623

Down $280,383 (-135%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $111,953Liabilities 2015: $63,666Net Assets 2015: $48,2872015Assets 2016: $136,637Liabilities 2016: $47,289Net Assets 2016: $89,3482016Assets 2017: $145,393Liabilities 2017: $49,113Net Assets 2017: $96,2802017Assets 2018: $146,454Liabilities 2018: $22,741Net Assets 2018: $123,7132018Assets 2019: $88,326Liabilities 2019: $27,829Net Assets 2019: $60,4972019Assets 2020: $256,119Liabilities 2020: $40,357Net Assets 2020: $215,7622020Assets 2021: $398,571Liabilities 2021: $81,531Net Assets 2021: $317,0402021Assets 2022: $594,830Liabilities 2022: $70,030Net Assets 2022: $524,8002022Assets 2023: $548,735Liabilities 2023: $96,558Net Assets 2023: $452,1772023Assets 2024: $1,644,609Liabilities 2024: $95,908Net Assets 2024: $1,548,7012024Assets 2025: $1,938,731Liabilities 2025: $92,734Net Assets 2025: $1,845,9972025

Highlighted filing

2023

Assets$548,735
Liabilities$96,558
Net Assets$452,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $306,866Expenses 2015: $259,425Net Income 2015: $47,4412015Revenue 2016: $308,431Expenses 2016: $267,370Net Income 2016: $41,0612016Revenue 2017: $337,147Expenses 2017: $329,746Net Income 2017: $7,4012017Revenue 2018: $677,735Expenses 2018: $650,302Net Income 2018: $27,4332018Revenue 2019: $752,406Expenses 2019: $815,622Net Income 2019: -$63,2162019Revenue 2020: $1,127,942Expenses 2020: $972,677Net Income 2020: $155,2652020Revenue 2021: $999,591Expenses 2021: $898,313Net Income 2021: $101,2782021Revenue 2022: $1,462,225Expenses 2022: $1,254,465Net Income 2022: $207,7602022Revenue 2023: $2,007,075Expenses 2023: $2,079,698Net Income 2023: -$72,6232023Revenue 2024: $3,463,085Expenses 2024: $2,366,561Net Income 2024: $1,096,5242024Revenue 2025: $2,855,982Expenses 2025: $2,558,686Net Income 2025: $297,2962025

Highlighted filing

2023

Revenue$2,007,075
Expenses$2,079,698
Net Income-$72,623
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,008,283
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,612$398,316▼ $158,296
Land, Buildings, and Equipment, Net$31,892$136,018▲ $104,126
Accounts Receivable$6,326$14,401▲ $8,075
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,830$548,735▼ $46,095
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,030$96,558▲ $26,528
Total Liabilities$70,030$96,558▲ $26,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,519$270,849▼ $44,670
Net Assets With Donor Restrictions$209,281$181,328▼ $27,953
Total Net Assets Fund Balance$524,800$452,177▼ $72,623
Total Liabilities and Net Assets / Fund Balance$594,830$548,735▼ $46,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,194$65,892$171,086
Other Land Buildings$16,592$5,951$22,543
Leasehold Improvements$14,232$7,824$22,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvia GanzoExecutive DirectorFT$94,041$94,041

Board Members and Trustees

NameTitle
Lisa LuthChair
Cathy KocourekDirector
Hiba SalihDirector
Kim BarnesDirector
Matthew RodenDirector
Pacino MancillasDirector
Sasha FainDirector
Emily PlauchSecretary
Nancy YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,897
Program Service Revenue
$0
Investment Income
$-1,208
Other Revenue
$6,386
All Other Contributions
$1,031,360
Change in Net Assets
$-72,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,075
Total Revenue per Audited Statements
$2,007,075
Total Revenue per Form 990
$2,007,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,169
Other Expenses$829,526
Total Fundraising Expense$165,298
Grants and Similar Amounts Paid$16,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,674$154,248$43,931$992,853
Fees for Services Other$53,446$14,399$56,165$124,010
Current Officers, Directors, Trustees, and Key Employees$19,780$39,560$39,560$98,900
Payroll Taxes$68,599$16,324$7,120$92,043
Fees for Services Accounting-$66,100-$66,100
Other Employee Benefits$37,579$8,942$3,852$50,373
Information Technology$18,114$19,997$4,383$42,494
Occupancy$30,100$9,945-$40,045
Insurance$22,528$3,419$629$26,576
Depreciation Depletion$23,482$1,648$167$25,297
Grants to Domestic Individuals$16,003--$16,003
Other Expenses$12,932$681$7,665$13,613
Office Expenses-$2,439$577$3,016
Fees for Services Legal-$2,089-$2,089
Total Functional Expenses$1,557,393$357,007$165,298$2,079,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,698
Total Expenses per Audited Statements$2,079,698
Total Expenses per Form 990$2,079,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Board of Directors before it is filed.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

The board approved the Executive Director's compensation and compared to external market information.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
ourBRIDGE Inc
EIN
46-3784901
Phone
9802726022
Address
3925 Willard Farrow Drive, Charlotte, NC 28215

Signing Officer

Name
Nancy Yang
Title
Treasurer
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Ganzo
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
150

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/Desc0Afterschool -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.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136018
IRS990/LandBldgEquipCostOrOtherBssAmt0215685
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ourBRIDGE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524800
IRS990/NetAssetsOrFundBalancesEOYAmt0452177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270849
IRS990/NoncashContributionsAmt05147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09945
IRS990/OccupancyGrp/ProgramServicesAmt030100
IRS990/OccupancyGrp/TotalAmt040045
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050373
IRS990/OtherExpensesGrp/Desc0Program Supplies and Meals
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt01249
IRS990/OtherExpensesGrp/FundraisingAmt17665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt0438210
IRS990/OtherExpensesGrp/ProgramServicesAmt118445
IRS990/OtherExpensesGrp/ProgramServicesAmt23501
IRS990/OtherExpensesGrp/ProgramServicesAmt312932
IRS990/OtherExpensesGrp/TotalAmt0438210
IRS990/OtherExpensesGrp/TotalAmt124916
IRS990/OtherExpensesGrp/TotalAmt223160
IRS990/OtherExpensesGrp/TotalAmt313613
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06386
IRS990/OtherRevenueTotalAmt06386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016324
IRS990/PayrollTaxesGrp/ProgramServicesAmt068599
IRS990/PayrollTaxesGrp/TotalAmt092043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Silvia Ganzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457548
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550125
IRS990/PYOtherRevenueAmt04677
IRS990/PYRevenuesLessExpensesAmt0207760
IRS990/PYSalariesCompEmpBnftPaidAmt0704340
IRS990/PYTotalExpensesAmt01254465
IRS990/PYTotalRevenueAmt01462225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06324444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt05597761
IRS990ScheduleA/SubstantialContributorsTotAmt0726683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06324444
IRS990ScheduleA/TotalSupportAmt06345273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171086
IRS990ScheduleD/ExpensesSubtotalAmt02079698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022543
IRS990ScheduleD/RevenueSubtotalAmt02007075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136018
IRS990ScheduleD/TotalExpensesPerForm990Amt02079698
IRS990ScheduleD/TotalRevenuePerForm990Amt02007075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079698
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Funds passed through from
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approved the Executive Director's compensation and compared to external market information.

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