Totals
- Total revenue
- $6,862,163
- Total expenses
- $5,727,866
- Contributions and grants received
- $4,895,365
- Grants paid
- $89,251
- Program service revenue
- $1,909,251
- Investment income
- $68,405
- Other revenue
- -$10,858
- Total assets, end of year
- $5,960,489
- Total liabilities, end of year
- $199,076
- Net assets or fund balances, end of year
- $5,761,413
- Program services expenses (Part IX)
- $4,055,213
- Management and general expenses
- $867,157
- Fundraising expenses
- $805,496
- Program service expenses (Part III)
- $4,055,213
Program services were 70.8% 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
$1,889,362
-
1f · All other contributions, gifts and grants
$3,006,003
-
1g · Noncash contributions included above
$26,090
-
2a · Program service revenue: Program service fees
total $1,909,251 · related or exempt $1,909,251
-
3 · Investment income
total $68,405 · excluded $68,405
-
8a · Fundraising events: gross income
$120,831
-
8a · Fundraising events: contributions included on line 1c
$1,889,362
-
8b · Fundraising events: direct expenses
$131,689
-
8c · Net income from fundraising events
total -$10,858 · excluded -$10,858
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,251 · program services $89,251
-
5 · Compensation of officers, directors and key employees
total $216,172 · program services $108,086 · management and general $54,043 · fundraising $54,043
-
7 · Other salaries and wages
total $3,108,144 · program services $2,119,141 · management and general $544,505 · fundraising $444,498
-
8 · Pension plan contributions
total $3,882 · program services $2,602 · management and general $698 · fundraising $582
-
9 · Other employee benefits
total $296,763 · program services $199,970 · management and general $52,962 · fundraising $43,831
-
10 · Payroll taxes
total $245,912 · program services $164,834 · management and general $44,245 · fundraising $36,833
-
11b · Fees: legal
total $15,569 · program services $41 · management and general $15,528
-
11c · Fees: accounting
total $26,200 · management and general $26,200
-
11g · Fees: other
total $154,716 · program services $86,382 · management and general $31,399 · fundraising $36,935
-
12 · Advertising and promotion
total $111,954 · program services $13,978 · fundraising $97,976
-
13 · Office expenses
total $90,236 · program services $39,136 · management and general $29,796 · fundraising $21,304
-
14 · Information technology
total $181,584 · program services $144,463 · management and general $17,440 · fundraising $19,681
-
16 · Occupancy
total $109,733 · program services $77,143 · management and general $18,602 · fundraising $13,988
-
17 · Travel
total $9,667 · management and general $5,807 · fundraising $3,860
-
19 · Conferences, conventions and meetings
total $52,073 · program services $32,661 · management and general $7,878 · fundraising $11,534
-
23 · Insurance
total $23,090 · program services $15,932 · management and general $3,925 · fundraising $3,233
-
24a · Other expenses: College tours
total $621,891 · program services $621,891
-
24b · Other expenses: Educational programs
total $271,202 · program services $271,202
-
24c · Other expenses: Staff development
total $83,887 · program services $62,613 · management and general $13,302 · fundraising $7,972
-
24d · Other expenses: Awards and gifts
total $15,940 · program services $5,887 · management and general $827 · fundraising $9,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,805,842 · end of year $1,192,161
-
2 · Savings and temporary cash investments
end of year $2,711,793
-
3 · Pledges and grants receivable
beginning of year $784,830 · end of year $1,933,540
-
4 · Accounts receivable
beginning of year $72,100
-
15 · Other assets
beginning of year $5,265 · end of year $122,995
-
17 · Accounts payable and accrued expenses
beginning of year $40,921 · end of year $75,028
-
25 · Other liabilities
beginning of year $0 · end of year $124,048
-
27 · Net assets without donor restrictions
beginning of year $3,992,116 · end of year $3,603,775
-
28 · Net assets with donor restrictions
beginning of year $635,000 · end of year $2,157,638
Mission and programs · 2022
Mission
EMERGE prepares Fellows to attend the nation's top colleges by providing a holistic, developmental college readiness curriculum. EMERGE continues to support students throughout their college journey so that they persist through graduation.
Activities or mission (Part I)
EMERGE empowers and equips high-achieving students from low-income communities to apply to, thrive at, and graduate from the nation's best colleges.
-
EMERGE Fellowship provides a holistic, developmental college readiness curriculum uniquely tailored to helping high-potential students from underserved communities get to and through the nation's top colleges. EMERGE works with students in grades 10-12, including after-school one-on-one support for students and their families, workshops, events, and a summer college tour to visit campuses. Support continues while students are attending college.
Expenses $4,055,213 · Grants $89,251 · Revenue $1,909,251
As filed on the 2022 return.
Listed in Part VII
-
Mia Mends
President
- Total calculated
- $0
- Hours/week
- 5
-
Katie Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Abdullah Khan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Bryan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jose Cantu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pedro Caruso
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anish Hariharan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vik Kalara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Kennedy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Le
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Sanchez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Trammel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louise Wiggins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maria Zerr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Ziker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anastasia Lindo Anderson
CEO from April 22
- Total calculated
- $152,184
- From this org
- $146,013
- From related orgs
- $0
- Other
- $6,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,013
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,171
- Filer's total
- $152,184
-
Janicca Stephens
VP of Development
- Total calculated
- $142,298
- From this org
- $132,991
- From related orgs
- $0
- Other
- $9,307
- Hours/week
- 40
-
Whitney Gouche
VP of EMERGE Programs
- Total calculated
- $125,169
- From this org
- $117,868
- From related orgs
- $0
- Other
- $7,301
- Hours/week
- 40
-
Sarah Divine
VP of Operations
- Total calculated
- $136,157
- From this org
- $135,457
- From related orgs
- $0
- Other
- $700
- Hours/week
- 40
-
Felicia Martin
Managing Director of Development
- Total calculated
- $123,725
- From this org
- $113,125
- From related orgs
- $0
- Other
- $10,600
- 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. 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
- 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301949
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