Totals
- Total revenue
- $640,682
- Total expenses
- $431,418
- Contributions and grants received
- $643,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $500
- Other revenue
- -$3,439
- Total assets, end of year
- $2,081,311
- Total liabilities, end of year
- $52,422
- Net assets or fund balances, end of year
- $2,028,889
- Program services expenses (Part IX)
- $222,381
- Management and general expenses
- $156,129
- Fundraising expenses
- $52,908
- Program service expenses (Part III)
- $222,381
Program services were 51.5% 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
$643,621
-
1g · Noncash contributions included above
$48,567
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
11a · Other revenue: OTHER REVENUE
total -$3,439 · related or exempt -$3,439
-
11e · Other revenue, total
-$3,439
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,092 · program services $16,618 · management and general $33,237 · fundraising $33,237
-
7 · Other salaries and wages
total $49,433 · program services $41,776 · management and general $7,657
-
8 · Pension plan contributions
total $8,727 · program services $5,106 · management and general $2,253 · fundraising $1,368
-
9 · Other employee benefits
total $11,006 · program services $6,439 · management and general $2,842 · fundraising $1,725
-
10 · Payroll taxes
total $16,096 · program services $9,878 · management and general $4,359 · fundraising $1,859
-
11c · Fees: accounting
total $37,504 · program services $3,750 · management and general $33,754
-
11g · Fees: other
total $33,366 · management and general $33,366
-
12 · Advertising and promotion
total $1,914 · program services $957 · fundraising $957
-
13 · Office expenses
total $24,706 · program services $12,847 · management and general $11,859
-
14 · Information technology
total $6,211 · program services $4,845 · management and general $1,366
-
16 · Occupancy
total $36,322 · program services $16,337 · management and general $11,991 · fundraising $7,994
-
17 · Travel
total $58 · program services $58
-
22 · Depreciation, depletion and amortization
total $36,409 · program services $21,302 · management and general $9,401 · fundraising $5,706
-
23 · Insurance
total $27,148 · program services $24,433 · management and general $2,715
-
24a · Other expenses: PROGRAM EXPENSES
total $41,074 · program services $41,074
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $13,289 · program services $11,960 · management and general $1,329
-
24c · Other expenses: MISCELLANEOUS
total $4,753 · program services $4,753
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $310 · program services $248 · fundraising $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,850 · end of year $680,377
-
3 · Pledges and grants receivable
beginning of year $45,215 · end of year $34,310
-
4 · Accounts receivable
beginning of year $388 · end of year $388
-
9 · Prepaid expenses and deferred charges
beginning of year $6,469 · end of year $7,153
-
10a · Land, buildings and equipment: cost or other basis
$1,571,290
-
10b · Land, buildings and equipment: accumulated depreciation
$247,818
-
10c · Land, buildings and equipment, net
beginning of year $1,357,337 · end of year $1,323,472
-
15 · Other assets
beginning of year $32,809 · end of year $35,611
-
17 · Accounts payable and accrued expenses
beginning of year $21,823 · end of year $16,589
-
25 · Other liabilities
beginning of year $0 · end of year $35,833
-
27 · Net assets without donor restrictions
beginning of year $1,830,530 · end of year $2,007,079
-
28 · Net assets with donor restrictions
beginning of year $32,715 · end of year $21,810
Mission and programs · 2022
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 $222,381 · Revenue $500
-
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 2022 return.
Listed in Part VII
-
David WorkDAVID WORK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Canale JrCHRIS CANALE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Anthony NorrisANTHONY NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin RaccahERIN RACCAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty IsomBETTY ISOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler BurgessTYLER BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CrumpFRANK CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte HendersonCHARLOTTE HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nigel LewisNIGEL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ScottREBECCA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela JohnsonANGELA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $83,092
- From this org
- $75,548
- From related orgs
- $0
- Other
- $7,544
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311683
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