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Nonprofiteer
← EMERGE MOTHERS ACADEMY

Form 990 for tax year 2023

Filed by EMERGE MOTHERS ACADEMY.

Totals

Total revenue
$225,613
Total expenses
$189,711
Contributions and grants received
$179,470
Grants paid
$27,317
Program service revenue
$0
Investment income
$20,808
Other revenue
$25,335
Total assets, end of year
$311,088
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$311,088
Program services expenses (Part IX)
$134,494
Management and general expenses
$55,217
Fundraising expenses
$0
Program service expenses (Part III)
$134,494

Program services were 70.9% 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

    $179,470

  • 3 · Investment income

    total $20,808 · related or exempt $1,733 · excluded $19,075

  • 8a · Fundraising events: gross income

    $30,812

  • 8b · Fundraising events: direct expenses

    $5,477

  • 8c · Net income from fundraising events

    total $25,335

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $27,317 · program services $27,317

  • 7 · Other salaries and wages

    total $68,454 · program services $58,767 · management and general $9,687

  • 8 · Pension plan contributions

    total $4,960 · management and general $4,960

  • 10 · Payroll taxes

    total $4,860 · program services $4,678 · management and general $182

  • 11c · Fees: accounting

    total $3,454 · management and general $3,454

  • 11g · Fees: other

    total $59,535 · program services $30,601 · management and general $28,934

  • 12 · Advertising and promotion

    total $4,761 · program services $3,918 · management and general $843

  • 13 · Office expenses

    total $5,131 · program services $1,200 · management and general $3,931

  • 16 · Occupancy

    total $6,906 · program services $4,868 · management and general $2,038

  • 19 · Conferences, conventions and meetings

    total $891 · program services $748 · management and general $143

  • 23 · Insurance

    total $442 · management and general $442

  • 24a · Other expenses: BOOKS & SUBSCRIPTIONS

    total $2,376 · program services $2,376

  • 24b · Other expenses: BOARD/VOLUNTEER EXPENSES

    total $194 · management and general $194

  • 24c · Other expenses: APPLICATION FEES

    total $150 · management and general $150

  • 24d · Other expenses: RENEWAL FEE

    total $139 · management and general $139

  • 24e · All other expenses

    total $141 · program services $21 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,037 · end of year $191,000

  • 2 · Savings and temporary cash investments

    beginning of year $20,010 · end of year $26,257

  • 11 · Investments: publicly traded securities

    beginning of year $59,822 · end of year $80,630

  • 12 · Investments: other securities

    beginning of year $5,530 · end of year $5,530

  • 15 · Other assets

    beginning of year $6,787 · end of year $7,671

  • 27 · Net assets without donor restrictions

    beginning of year $275,186 · end of year $311,088

Mission and programs · 2023

Mission

EMERGE MOTHERS ACADEMY EQUIPS SINGLE MOTHERS IN PERSONAL DEVELOPMENT, PARENTING SKILLS, WELLNESS AND FINANCIAL INDEPENDENCE. EMERGE MOTHERS ACADEMY (EMA)SUPPORTS WOMEN BOTH IN WELLNESS BOOSTING EVENTS, RESOURCES, AND IN THEIR PERSONAL AND FINANCIAL STABILITY. WE BELIEVE HER GROWTH, IN EMOTIONAL AND INTERPERSONAL STRENGTH, IS AN ESSENTIAL PILLAR TO HER CHILDREN'S SUCCESS. WE ALSO SUPPORT STABILIZATION THROUGH RESOURCES, TANGIBLE SUPPORTS, AS WELL AS WORK PREPARATION AND JOB PLACEMENT, A FINANCIAL LITERACY PROGRAM, AND AN ANNUAL MICROLOAN GRANT.

Activities or mission (Part I)

EMERGE MOTHERS ACADEMY EQUIPS MOTHER TO EMERGE AS CONFIDENT WOMEN AND CARING MOTHERS UTILIZING OUR FOUR CORE VALUES: PERSONAL DEVELOPMENT, HEALTH & WELLNESS, CONSTRUCTIVE PARENTING, AND FINANCIAL INDEPENDENCE

  • DURING 2023, 208 MOTHERS WITH 476 CHILDREN WERE SERVED BY EMERGE MOTHERS ACADEMY. OVER 500 HOURS OF PARENTING CLASSES AND MENTORING HAVE GIVEN MOTHERS THE TOOLS FOR CONSTRUCTIVE PARENTING. OUR WORK-READINESS PROGRAM PREPARES THE MOTHER FOR WORK AND ASSISTS THEM WITH SECURING GAINFUL EMPLOYMENT. WE HAVE OVER 84% PLACEMENT RATE. EMERGE MOTHERS ACADEMY LEVERAGES HUNDREDS OF HOURS FROM VOLUNTEERS WHO OFFER COURSES ON LIFE- SKILLS, BUDGETING, PARENTING, HEALTH & WELLNESS, AND PERSONAL GROWTH.

    Expenses $134,494 · Grants $27,317

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Erickson

    EXECUTIVE DI

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cody Blades

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Annie Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sa'Rai Doram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Gustafson

    VICE CHAIR &

    Total calculated
    $0
    Hours/week
    1

  • Edwin Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wulfkuhle

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.0
Source object
202412699349301706

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