Skip to content
Nonprofiteer
← EMMANUEL CENTER INC

Form 990 for tax year 2023

Filed by EMMANUEL CENTER INC.

Totals

Total revenue
$628,230
Total expenses
$589,637
Contributions and grants received
$607,639
Grants paid
$0
Program service revenue
$0
Investment income
$20,591
Other revenue
$0
Total assets, end of year
$2,079,098
Total liabilities, end of year
$55,236
Net assets or fund balances, end of year
$2,023,862
Program services expenses (Part IX)
$363,893
Management and general expenses
$173,834
Fundraising expenses
$51,910
Program service expenses (Part III)
$363,893

Program services were 61.7% 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.

  • 1f · All other contributions, gifts and grants

    $607,639

  • 1g · Noncash contributions included above

    $95,984

  • 3 · Investment income

    total $20,591 · excluded $20,591

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,989 · program services $16,997 · management and general $33,996 · fundraising $33,996

  • 7 · Other salaries and wages

    total $136,695 · program services $121,022 · management and general $15,673

  • 8 · Pension plan contributions

    total $7,370 · program services $4,633 · management and general $1,667 · fundraising $1,070

  • 9 · Other employee benefits

    total $12,694 · program services $9,305 · management and general $3,345 · fundraising $44

  • 10 · Payroll taxes

    total $16,799 · program services $10,559 · management and general $3,800 · fundraising $2,440

  • 11c · Fees: accounting

    total $27,504 · program services $2,750 · management and general $24,754

  • 11g · Fees: other

    total $54,012 · management and general $54,012

  • 12 · Advertising and promotion

    total $2,334 · program services $1,167 · fundraising $1,167

  • 13 · Office expenses

    total $19,567 · program services $10,173 · management and general $9,394

  • 14 · Information technology

    total $279 · program services $218 · management and general $61

  • 16 · Occupancy

    total $37,533 · program services $17,245 · management and general $12,173 · fundraising $8,115

  • 22 · Depreciation, depletion and amortization

    total $33,865 · program services $21,286 · management and general $7,661 · fundraising $4,918

  • 23 · Insurance

    total $28,497 · program services $25,647 · management and general $2,850

  • 24a · Other expenses: PROGRAM EXPENSES

    total $69,239 · program services $69,239

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $44,480 · program services $40,032 · management and general $4,448

  • 24c · Other expenses: MISCELLANEOUS

    total $12,980 · program services $12,980

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $800 · program services $640 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $680,377 · end of year $714,264

  • 3 · Pledges and grants receivable

    beginning of year $34,310 · end of year $34,310

  • 4 · Accounts receivable

    beginning of year $388 · end of year $2,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,153 · end of year $2,826

  • 10a · Land, buildings and equipment: cost or other basis

    $1,571,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $281,683

  • 10c · Land, buildings and equipment, net

    beginning of year $1,323,472 · end of year $1,289,607

  • 15 · Other assets

    beginning of year $35,611 · end of year $35,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,589 · end of year $19,403

  • 25 · Other liabilities

    beginning of year $35,833 · end of year $35,833

  • 27 · Net assets without donor restrictions

    beginning of year $2,007,079 · end of year $2,023,862

  • 28 · Net assets with donor restrictions

    beginning of year $21,810 · end of year $0

Mission and programs · 2023

Mission

THE EMMANUEL CENTER EXISTS TO PREPARE YOUTH WITH THE RESOURCES, EDUCATIONAL SUPPORT, AND THE ENCOURAGEMENT NEEDED FOR SUCCESS.

Activities or mission (Part I)

TO PREPARE YOUTH WITH THE RESOURCES, EDUCATIONAL SUPPORT, AND THE ENCOURAGEMENT NEEDED FOR SUCCESS.

  • TARGETING "AT-RISK" YOUTH, GRADES KINDERGARTEN - HIGH SCHOOL. THE GOAL OF EMMANUEL ACADEMY IS TO PROVIDE A SAFE AND STIMULATING EDUCATIONAL ENVIRONMENT TO HELP CHILDREN DURING AFTER-SCHOOL HOURS. PARTICIPANTS ARE GUIDED IN A VARIETY OF ACTIVITIES AND EVENTS. THESE ACTIVITIES INCLUDE: HOMEWORK HELP, TUTORING IN READING, MATH, AND SCIENCE, HEALTHY LIVING CLASSES, WEEKLY CHAPEL SERVICE, AND DINNER. THE CENTER RECEIVES $43,620 IN DONATED FACILITIES FROM THE CHURCH HOME TRUST OF THE EPISCOPAL DIOCESE OF WEST TENNESSEE TOWARDS THEIR CAUSE.

    Expenses $363,893

  • CAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE.

As filed on the 2023 return.

Listed in Part VII

  • DAVID WORK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CANALE JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RACCAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY ISOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYLER BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK CRUMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIGEL LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $84,989
    From this org
    $77,182
    From related orgs
    $0
    Other
    $7,807
    Hours/week
    40

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349305955

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.