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Nonprofiteer
← EMGAGE FOUNDATION INC

Form 990 for tax year 2022

Filed by EMGAGE FOUNDATION INC.

Totals

Total revenue
$2,350,255
Total expenses
$1,911,952
Contributions and grants received
$2,356,908
Grants paid
$184,925
Program service revenue
$0
Investment income
$0
Other revenue
-$6,653
Total assets, end of year
$1,981,361
Total liabilities, end of year
$93,719
Net assets or fund balances, end of year
$1,887,642
Program services expenses (Part IX)
$1,753,897
Management and general expenses
$122,801
Fundraising expenses
$35,254
Program service expenses (Part III)
$1,753,897

Program services were 91.7% 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.

  • 1c · Fundraising events

    $7,876

  • 1f · All other contributions, gifts and grants

    $2,349,032

  • 8a · Fundraising events: gross income

    $15,185

  • 8a · Fundraising events: contributions included on line 1c

    $7,876

  • 8b · Fundraising events: direct expenses

    $24,955

  • 8c · Net income from fundraising events

    total -$9,770 · unrelated business $0 · excluded -$9,770

  • 11a · Other revenue: Am ex refund

    total $2,146 · related or exempt $2,146 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous

    total $971 · related or exempt $971 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,925 · program services $184,925

  • 5 · Compensation of officers, directors and key employees

    total $324,910 · program services $288,389 · management and general $36,521 · fundraising $0

  • 7 · Other salaries and wages

    total $443,357 · program services $443,357 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $14,243 · program services $12,934 · management and general $1,309 · fundraising $0

  • 9 · Other employee benefits

    total $77,735 · program services $76,374 · management and general $1,361 · fundraising $0

  • 10 · Payroll taxes

    total $58,777 · program services $55,862 · management and general $2,915 · fundraising $0

  • 11c · Fees: accounting

    total $29,800 · program services $0 · management and general $29,800 · fundraising $0

  • 11g · Fees: other

    total $314,339 · program services $312,281 · management and general $1,908 · fundraising $150

  • 12 · Advertising and promotion

    total $73,801 · program services $73,801 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,148 · program services $1,148 · management and general $0 · fundraising $0

  • 17 · Travel

    total $65,771 · program services $65,771 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,614 · program services $5,614 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $85 · program services $0 · management and general $85 · fundraising $0

  • 23 · Insurance

    total $35,271 · program services $33,706 · management and general $1,565 · fundraising $0

  • 24a · Other expenses: Postage & printing

    total $11,237 · program services $11,237 · management and general $0 · fundraising $0

  • 24b · Other expenses: Phone banking & canvassing

    total $50,559 · program services $50,559 · management and general $0 · fundraising $0

  • 24c · Other expenses: Internships

    total $3,000 · program services $3,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: Food and meals

    total $16,275 · program services $16,275 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $201,105 · program services $118,664 · management and general $47,337 · fundraising $35,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,171,439 · end of year $1,549,933

  • 2 · Savings and temporary cash investments

    beginning of year $258,911 · end of year $214,343

  • 3 · Pledges and grants receivable

    beginning of year $89,650 · end of year $210,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,927 · end of year $5,724

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

    $1,272

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

    $85

  • 10c · Land, buildings and equipment, net

    end of year $1,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,588 · end of year $93,719

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,351,339 · end of year $1,237,249

  • 28 · Net assets with donor restrictions

    beginning of year $98,000 · end of year $650,393

Mission and programs · 2022

Mission

Emgage is a national, non-partisan organization that aspires to ensure that under-represented communities have the same constitutional rights, social privileges, and political opportunities afforded to all Americans.

  • See Schedule O -

    Expenses $1,753,897 · Grants $184,925

As filed on the 2022 return.

Listed in Part VII

  • Nidal Hozein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Adham Sahloul

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marrayam Khera

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Mehboob Chaudhry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Crain

    Director

    Total calculated
    $0
    Hours/week
    2

  • Farrukn Shamsi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Saima Siddiqui

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Tayyib Rana

    Director

    Total calculated
    $0
    Hours/week
    2

  • Iltefat Hamzavi

    Chair

    Total calculated
    $0
    Hours/week
    15

  • Farooq Mitha

    Vice Chair

    Total calculated
    $0
    Hours/week
    20

  • Amin Mitha

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Mohamed Gula

    Executive Director VA

    Total calculated
    $99,811
    From this org
    $99,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nada Al-Hanooti

    Executive Director MI

    Total calculated
    $75,776
    From this org
    $75,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ancel Pratt

    Executive Director FL

    Total calculated
    $22,818
    From this org
    $22,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Haiba Khalil

    Executive Director NY

    Total calculated
    $56,321
    From this org
    $56,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amatullah Contractor

    Executive Director TX

    Total calculated
    $10,973
    From this org
    $10,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wael Alzayat

    National CEO

    Total calculated
    $170,751
    From this org
    $170,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,538
    Bonus
    $15,460
    Other
    $7,769
    Deferred
    $7,040
    Nontaxable benefits
    $10,458
    Filer's total
    $199,265

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202343189349302559

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

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