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Nonprofiteer
← THE EMILY PROGRAM FOUNDATION

Form 990 for tax year 2023

Filed by THE EMILY PROGRAM FOUNDATION.

Totals

Total revenue
$49,487
Total expenses
$381,027
Contributions and grants received
$75
Grants paid
$0
Program service revenue
$0
Investment income
$49,412
Other revenue
$0
Total assets, end of year
$1,730,648
Total liabilities, end of year
$31,679
Net assets or fund balances, end of year
$1,698,969
Program services expenses (Part IX)
$352,190
Management and general expenses
$28,837
Fundraising expenses
$0
Program service expenses (Part III)
$352,190

Program services were 92.4% 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

    $75

  • 3 · Investment income

    total $49,412 · excluded $49,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $781 · management and general $781

  • 11b · Fees: legal

    total $21,983 · management and general $21,983

  • 11c · Fees: accounting

    total $5,775 · management and general $5,775

  • 11g · Fees: other

    total $352,190 · program services $352,190

  • 12 · Advertising and promotion

    total $273 · management and general $273

  • 13 · Office expenses

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,151,299 · end of year $1,730,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,790 · end of year $31,679

  • 27 · Net assets without donor restrictions

    beginning of year $2,030,509 · end of year $1,698,969

Mission and programs · 2023

Mission

THE CHARITY EDUCATES THE PUBLIC AND PRACTITIONERS ON EATING DISORDERS AND EATING DISORDER THERAPY. CHARITY ALSO ENGAGES IN GRANTMAKING IN FURTHERANCE OF ITS CHARITABLE AND EDUCATIONAL PURPOSES, AND IS DEVELOPING A SCHOLARSHIP PROGRAM.

Activities or mission (Part I)

SCHOLARSHIPS & EDUCATIONAL EVENTS RELATED TO EATING DISORDERS & EATING DISORDER THERAPY; EDUCATION; GRANTMAKING; SCHOLARSHIPS

  • 1. PUBLIC EDUCATION - CHARITY ORGANIZES EDUCATIONAL EVENTS FOR THE PUBLIC THAT ARE DESIGNED TO SPREAD KNOWLEDGE AND AWARENESS RELATING TO EATING DISORDERS, MYTHS ABOUT EATING DISORDERS, AND THE BEST PRACTICES FOR THE TREATMENT OF EATING DISORDERS.2. CONTINUING EDUCATION - CHARITY ORGANIZES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROVIDERS ON HOW TO RECOGNIZE AND RESPOND TO EATING DISORDERS AND HOW TO BEST ASSIST PATIENTS IN OBTAINING TREATMENT FOR AN EATING DISORDER. THESE EVENTS ARE OPEN TO THE PUBLIC.

    Expenses $352,190

As filed on the 2023 return.

Listed in Part VII

  • Chase Bannister

    PRESIDENT (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    1
  • Jillian Lampert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Britton

    PRESIDENT (BEG 12/2023)

    Total calculated
    $0
    Hours/week
    1
  • Kate Norris

    SECRETARY

    Total calculated
    $179,627
    From this org
    $0
    From related orgs
    $162,543
    Other
    $17,084
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $162,543 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,084 related
    Filer's total
    $0 + $179,627 related
  • Jessie Morsching

    TREASURER

    Total calculated
    $336,841
    From this org
    $0
    From related orgs
    $324,997
    Other
    $11,844
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $0 + $324,997 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,844 related
    Filer's total
    $0 + $336,841 related

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

None.

Answered no

  • 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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TEP MANAGEMENT LLC

    GENERAL MANAGEMENT SERVICES · MN

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349315440

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