Totals
- Total revenue
- $3,538,146
- Total expenses
- $2,953,956
- Contributions and grants received
- $2,442,907
- Grants paid
- $427,467
- Program service revenue
- $1,081,990
- Investment income
- $0
- Other revenue
- $13,249
- Total assets, end of year
- $874,439
- Total liabilities, end of year
- $290,249
- Net assets or fund balances, end of year
- $584,190
- Program services expenses (Part IX)
- $2,451,280
- Management and general expenses
- $458,754
- Fundraising expenses
- $43,922
- Program service expenses (Part III)
- $2,451,280
Program services were 83.0% 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)
$894,681
-
1f · All other contributions, gifts and grants
$1,548,226
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,081,990 · related or exempt $1,081,990
-
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
-
7d · Net gain or loss
total $0
-
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 INCOME
total $13,249 · related or exempt $13,249
-
11e · Other revenue, total
$13,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $427,467 · program services $427,467
-
2 · Grants to domestic individuals
total $0
-
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 $639,808 · program services $524,643 · management and general $102,369 · fundraising $12,796
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $782,847 · program services $639,018 · management and general $128,689 · fundraising $15,140
-
8 · Pension plan contributions
total $21,849 · program services $17,833 · management and general $3,595 · fundraising $421
-
9 · Other employee benefits
total $52,018 · program services $42,455 · management and general $8,548 · fundraising $1,015
-
10 · Payroll taxes
total $91,380 · program services $74,739 · management and general $14,849 · fundraising $1,792
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,431 · management and general $22,431
-
11c · Fees: accounting
total $52,877 · management and general $52,877
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $265,611 · program services $224,788 · management and general $33,358 · fundraising $7,465
-
12 · Advertising and promotion
total $92,379 · program services $91,380 · management and general $999
-
13 · Office expenses
total $34,735 · program services $1,228 · management and general $33,507
-
14 · Information technology
total $238,983 · program services $209,703 · management and general $29,136 · fundraising $144
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $47,712 · program services $37,265 · management and general $10,148 · fundraising $299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $53,025 · program services $41,233 · management and general $6,942 · fundraising $4,850
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,636 · program services $6,945 · management and general $10,691
-
24a · Other expenses: PROGRAM COSTS
total $87,995 · program services $87,897 · management and general $98
-
24b · Other expenses: EVENT EXPENSES
total $25,203 · program services $24,686 · management and general $517
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $645,050
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $229,389
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $258,003
-
25 · Other liabilities
end of year $32,246
-
27 · Net assets without donor restrictions
end of year $317,334
-
28 · Net assets with donor restrictions
end of year $266,856
Mission and programs · 2022
Mission
EMS is a non-profit that helps communities and institutions see, empower, and support every learner through their educational journey into a good living wage job through timely data insights, leadership, technology, and change management.
-
Regional Talent Networks helps a region stand up the strategy and tools with the technical support to produce new, valued, and equitable postsecondary outcomes aligned to regional workforce needs.
Expenses $1,201,944 · Grants $427,467 · Revenue $1,081,990
-
College and Career Solutions helps school districts plan and execute a college and career strategy through user centered design that empowers students to own their data and create their narrative while activating data for educators and administration to better case manage and progress monitor towards equitable outcomes.
Expenses $806,187
-
PROGRAMMATIC TECHNOLOGY-software and systems that support our programming.
Expenses $300,834
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric BanERIC BAN
CEO
- Total calculated
- $146,935
- From this org
- $138,422
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Mark FlanaganMARK FLANAGAN
CTO
- Total calculated
- $108,862
- From this org
- $100,426
- From related orgs
- $0
- Other
- $8,436
- Hours/week
- 40
-
Amy JuenglingAMY JUENGLING
COO
- Total calculated
- $80,468
- From this org
- $71,925
- From related orgs
- $0
- Other
- $8,543
- Hours/week
- 40
-
Jeannie StoneJEANNIE STONE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kenyatta LovettKENYATTA LOVETT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Todd WilliamsTODD WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe MayJOE MAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob MongBOB MONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Claude BrizardJEAN-CLAUDE BRIZARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah CalhoonHANNAH CALHOON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne MotsenbockerANNE MOTSENBOCKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcelo CavazosMARCELO CAVAZOS
Director
- 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
-
GRAYSON COLLEGE
$159,159
TECHNOLOGY
-
TYLER JUNIOR COLLEGE
$134,471
FULL TIME EMPLOYEE PROGRAM
-
NORTH CENTRAL TX COLLEGE
$133,837
TECHNOLOGY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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