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Nonprofiteer
← EMERGE RECOVERY & TRADES INITIATIVE

Form 990 for tax year 2023

Filed by EMERGE RECOVERY & TRADES INITIATIVE.

Totals

Total revenue
$2,109,031
Total expenses
$1,947,049
Contributions and grants received
$1,312,739
Grants paid
$0
Program service revenue
$510,855
Investment income
$0
Other revenue
$285,437
Total assets, end of year
$5,467,779
Total liabilities, end of year
$3,609,282
Net assets or fund balances, end of year
$1,858,497
Program services expenses (Part IX)
$1,399,942
Management and general expenses
$422,638
Fundraising expenses
$124,469
Program service expenses (Part III)
$1,399,942

Program services were 71.9% 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

    $1,312,739

  • 1g · Noncash contributions included above

    $128,444

  • 2a · Program service revenue: Claims reimburement income

    total $510,855 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $73,420

  • 6c · Rental income or loss

    real property $73,420

  • 6d · Net rental income or loss

    total $73,420 · related or exempt $73,420

  • 8a · Fundraising events: gross income

    $284,341

  • 8b · Fundraising events: direct expenses

    $72,324

  • 8c · Net income from fundraising events

    total $212,017 · unrelated business $0 · excluded $212,017

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,105,221 · program services $802,251 · management and general $208,562 · fundraising $94,408

  • 10 · Payroll taxes

    total $93,776 · program services $68,456 · management and general $16,880 · fundraising $8,440

  • 11g · Fees: other

    total $82,498 · program services $47,434 · management and general $27,882 · fundraising $7,182

  • 12 · Advertising and promotion

    total $5,067 · program services $1,863 · management and general $1,203 · fundraising $2,001

  • 13 · Office expenses

    total $92,948 · program services $68,286 · management and general $19,153 · fundraising $5,509

  • 16 · Occupancy

    total $388,002 · program services $263,758 · management and general $117,364 · fundraising $6,880

  • 17 · Travel

    total $9,804 · program services $9,047 · management and general $708 · fundraising $49

  • 20 · Interest

    total $193 · program services $0 · management and general $193 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $41,260 · program services $30,420 · management and general $10,840 · fundraising $0

  • 23 · Insurance

    total $19,096 · program services $10,346 · management and general $8,750 · fundraising $0

  • 24a · Other expenses: Program expenses

    total $86,903 · program services $86,903 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional development

    total $1,213 · program services $1,213 · management and general $0 · fundraising $0

  • 24c · Other expenses: Memberships

    total $1,126 · program services $0 · management and general $1,126 · fundraising $0

  • 24d · Other expenses: Other

    total $19,942 · program services $9,965 · management and general $9,977 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,334,115 · end of year $272,601

  • 4 · Accounts receivable

    beginning of year $33,667 · end of year $229,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,110 · end of year $16,453

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

    $1,861,876

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

    $46,681

  • 10c · Land, buildings and equipment, net

    beginning of year $96,078 · end of year $1,815,195

  • 15 · Other assets

    beginning of year $1,367,715 · end of year $3,133,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,086 · end of year $40,139

  • 24 · Unsecured notes and loans payable

    beginning of year $28,233 · end of year $283,298

  • 25 · Other liabilities

    beginning of year $1,108,851 · end of year $3,285,845

  • 27 · Net assets without donor restrictions

    beginning of year $1,696,515 · end of year $1,858,497

Mission and programs · 2023

Mission

To operate a property used in connection with, among other things, providing substance abuse treatment facilities, stable temporary housing as transition support coming out of substance abuse treatment facilities, and providing long-term life skills to those people as well as young adults emancipating from foster care.

  • Program services

    Expenses $1,399,942 · Revenue $584,275

As filed on the 2023 return.

Listed in Part VII

  • Chris Adams

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Phil DiYanni

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Brittini Long

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Carl Lux

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Danny Manley

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Kip Morris

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Terry Offenberger

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Amy Pulver

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Dr Mareta Robinson

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Douglas Vandyke

    President

    Total calculated
    $0
    Hours/week
    10

  • Curtis Wingard

    Trustee

    Total calculated
    $0
    Hours/week
    10

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403209349303500

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