2018-03-05T17:13:35-06:00 2017-06-30 560574444 CHERRY BEKAERT LLP 3310 West End Avenue Suite 550 Nashville TN 37203 990 2016-07-01 620477728 MARTHA O'BRYAN CENTER INC MART 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MARSHA EDWARDS CEO 6152541791 2018-02-24 1 Sara G Moon P00034774 6153836592 207.201.223.148 2018-02-24 11:50:07 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z MARSHA EDWARDS 711 SOUTH 7TH STREET NASHVILLE TN 37206 14936326 0 1 X www.marthaobryan.org X 1951 TN MARTHA O'BRYAN CENTER, ON A FOUNDATION OF CHRISTIAN FAITH, EMPOWERS CHILDREN, YOUTH AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT. 15 15 315 544 0 0 5834979 7047826 5731291 7827652 -14457 2624 109313 58224 11661126 14936326 31956 52376 0 0 8854651 10556676 0 0 349985 3325224 4333158 12211831 14942210 -550705 -5884 5621483 6062995 861679 1309075 4759804 4753920 X ON A FOUNDATION OF CHRISTIAN FAITH, THE MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. 0 0 8577907 7633440 East End Preparatory (700 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 (270 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 critical-thinking and communication skills, and master the academic and social-emotional building blocks needed for high school, college, and career success. 1993174 10156 7-8 Academic Student Union (172 SERVED)Our 7-8 Academic Student Union opened in August 2016 to more comprehensively support Stratford MIddle students in their transition to high school. This transition is often rife with potential challenges, and thus, our staff focuses on helping students proactively address academic and social- emotional barriers to ensure seamless matriculation. 9-12 Academic Student Union (810 SERVED)Our 9-12 Academic Student Unions provide year-round academic case management, subject-specific tutoring, small-group counseling, job training workshops, college visits, and STEM/arts enrichment to students at Stratford High and Maplewood High, two of our city's most economically disadvantaged schools. Programming is open to all students during the school day, after school and during fall, spring, and summer breaks. Post- Secondary Success (224 SERVED)Post-Secondary Success provides low-income, first-generation college students with persistence coaching, mentorship, and wrap-around service referrals throughout their post-secondary careers to ensure retention and degree attainment. 1364716 42220 TIED TOGETHER (112 SERVED)TIED TOGETHER supports the physical and social-emotional health of vulnerable parents and children through comprehensive parent education programming that combines four core strategies: (1) prevention and early intervention to address children's educational, health, and safety needs; (2) education and training to strengthen family bonds; (3) development of supportive social networks; and (4) dissemination of positive parenting practices to the community. ADULT EDUCATION (404 SERVED)Adult Education offers an alternative pathway to high school graduation for youth and adults ages 16 and up, helping them obtain their High School Equivalency Diploma and build foundational skills for college and career. Staff uses a Flipped Classroom approach with one-on-one instruction and personalized digital learning plans to meet the needs of all participants. FAMILY SUPPORT TEAM (7,715 SERVED)OUR FAMILY SUPPORT TEAM is often the first place community members turn for intensive, short-term crisis support and individualized case management services. Our social workers assist families with rent and utilities, health care and counseling referrals, legal support, bus passes, emergency food boxes, and other resources. 883065 194212 Early Childhood Literacy Initiative (35 SERVED)Early Childhood Literacy Initiative provides age-appropriate literacy activities and parent engagement programming designed to prepare children for kindergarten while strengthening parent/child bonds and community cohesion. K-8 Youth Development (501 SERVED)Our K-8 Youth Development offers dedicated out-of-school-time programming to vulnerable K-8 students at six school and community sites, providing rigorous academic interventions, college prep workshops, civic engagement projects, and STEM, arts and nutrition enrichment activities. Chapter Two (104 SERVED)Chapter Two provides workforce skills development, education support, career mentorship, case management, and wrap-around service referrals to out-of-school youth ages 17-24, preparing them for success in the 21st Century economy. Jobs Plus Nashville (366 SERVED)Our Jobs Plus Nashville initiative is a U.S. Department of Housing and Urban Development (HUD) funded partnership among Martha O'Bryan Center, Metropolitan Development and Housing Agency, Nashville Career Advancement Center, and Nashville Financial Empowerment Center. Our staff provides workforce development training, employer linkages, job placements, educational advancement, and computer/financial literacy courses. 883065 194212 12818862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 315 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X LANIECE DIXON 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 BEN CUNDIFF Director 0.32 X 0 0 0 CHARLES BARRETT Director 0.17 X 0 0 0 CLAY RICHARDS Chairman 0.29 X X 0 0 0 EDDIE HAMILTON Director 0.30 X 0 0 0 GREG HAGOOD Director 0.17 X 0 0 0 LEE BALLEW CO-TREASURER 0.53 X X 0 0 0 LESLIE ZMUGG Director 0.20 X 0 0 0 MEREDITH GRIFFITH Director 0.10 X 0 0 0 TAM GORDON Director 0.43 X 0 0 0 TIM SINKS Director 0.57 X 0 0 0 TREA MCMILLIAN CO-TREASURER 0.30 X X 0 0 0 MARILYN GREER Director 0.20 X 0 0 0 ZACH HUNT Director 0.20 X 0 0 0 CORINNE KIDD Director 0.20 X 0 0 0 SABRINA MILLER Director 0.20 X 0 0 0 MARSHA EDWARDS CEO 60.00 X 147206 0 21068 PETER MARTINO CIO & Talent Officer 45.00 X 80604 0 1283 VICKEETA COLEMAN COO 45.00 X 91324 0 12813 michael gross CPO 45.00 X 35839 0 4148 354973 0 39312 1 0 1 0 0 2169755 4878071 145637 7047826 EDUCATION FEES 611600 7633440 7633440 CHILD CARE FEES 611710 194212 194212 7827652 2624 2624 Miscellaneous income 900099 58224 58224 58224 14936326 7827652 0 60848 52376 52376 367139 315028 43719 8392 8319908 7139010 990727 190171 466897 428374 32355 6168 766313 703086 53104 10123 636419 551520 70896 14003 3248 1962 1257 29 35063 21176 13570 317 374725 226316 145022 3387 252231 201295 43821 7115 815122 705885 105598 3639 906521 879841 22933 3747 283824 216146 56169 11509 87310 57526 29784 food & supplies 925928 805241 54748 65939 PROFESSIONAL DEVELOPMEN 297948 296921 1027 DONATED PROGRAM SUPPLIE 145637 145637 EQUIPMENT MAINTENANCE & 83199 9581 61404 12214 122402 61941 47229 13232 14942210 12818862 1773363 349985 859543 1036656 580999 872261 1363793 1792248 219468 208942 333951 115592 5420563 3383267 2263729 2037296 5621483 6062995 686679 809075 175000 400000 0 100000 861679 1309075 X 3213988 2520593 1545816 2233327 4759804 4753920 5621483 6062995 -5884 0 X 0 1 X 1 1 1 X 7174487 5427821 6782095 5834979 7047826 32267208 7174487 5427821 6782095 5834979 7047826 32267208 32267208 1330 1375 1724 2624 7053 30989 66680 41724 109313 58224 306930 32581191 22180264 0.99040 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150 1150 3107042 1818285 1288757 847395 542373 305022 1090358 746806 343552 374618 275803 98815 2037296 LOAN PAYABLE TO MARTHA O'BRYAN FOUNDATION 100000 100000 X 15060976 124650 124650 14936326 0 14936326 15066860 124650 124650 14942210 0 14942210 Part X, Line 2: The Center is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and the Center is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Center follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Center has no tax penalties or interest reported in the accompanying financial statements. The Center files an annual information return (U.S. Federal Form 990) with the U.S. government. Tax returns are subject to audit by the U.S. Internal Revenue Service for three years following the date of filing. 1 housing/living cost assistance 352 48007 education assistance 17 4369 Part I, Line 2: THE FUNDS FOR GRANTS ARE MADE AVAILABLE FROM STATE AND LOCAL AGENCIES. EACH GRANT HAS SPECIFIC REQUIREMENTS FOR HOW INDIVIDUALS ARE SELECTED FOR ASSISTANCE AND HOW THE FUNDS ARE DISTRIBUTED. THE ORGANIZATION IS REQUIRED TO MAINTAIN RECORDS AND IS AUDITED BY THE AWARDING AGENCY TO MONITOR AND ENSURE COMPLIANCE IN THE USE OF GRANT FUNDS. X X X X X X 0 0 0 0 0 0 0 0 0 MARSHA EDWARDS CEO 147206 0 0 0 0 0 7800 0 13268 0 168274 0 0 0 X 4202 FMV X 70638 FMV X GIFTS 95 30065 FMV X TICKETS/EVENTS 56 20885 FMV X FOOD & BEVERAGE 58 16297 FMV X TOYS 8 3550 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND COO REVIEWS AND APPROVES THE SUBMISSION. Form 990, Part VI, Section B, line 12c BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. Form 990, Part VI, Section B, line 15 A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS AUDIT IS POSTED TO GUIDESTAR. MARTHA O'BRYAN FOUNDATION 711 SOUTH 7TH STREET NASHVILLE TN 37206 621501894 SUPPORT MARTHA O'BRYAN CENTER, INC. TN 501(C)(3) Line 12a, I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0