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Nonprofiteer
← EMERGE RECOVERY & TRADES INITIATIVE

Form 990 for tax year 2022

Filed by EMERGE RECOVERY & TRADES INITIATIVE.

Totals

Total revenue
$2,184,245
Total expenses
$733,862
Contributions and grants received
$1,908,188
Grants paid
$0
Program service revenue
$148,590
Investment income
$0
Other revenue
$127,467
Total assets, end of year
$2,835,685
Total liabilities, end of year
$1,139,170
Net assets or fund balances, end of year
$1,696,515
Program services expenses (Part IX)
$172,998
Management and general expenses
$485,900
Fundraising expenses
$74,964
Program service expenses (Part III)
$172,998

Program services were 23.6% 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.

  • 1e · Government grants (contributions)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $908,188

  • 1g · Noncash contributions included above

    $2,210

  • 2a · Program service revenue: PARTNERING EMPLOYERS

    total $148,590 · related or exempt $148,590

  • 8a · Fundraising events: gross income

    $170,850

  • 8b · Fundraising events: direct expenses

    $49,872

  • 8c · Net income from fundraising events

    total $120,978

  • 11a · Other revenue: OTHER INCOME

    total $5,239 · related or exempt $5,239

  • 11b · Other revenue: EVENT RENTAL INCOME

    total $1,250 · related or exempt $1,250

  • 11e · Other revenue, total

    $6,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,296 · program services $56,637 · management and general $162,659 · fundraising $60,000

  • 10 · Payroll taxes

    total $24,455 · program services $5,288 · management and general $14,309 · fundraising $4,858

  • 11b · Fees: legal

    total $7,051 · management and general $7,051

  • 11g · Fees: other

    total $29,742 · program services $26,704 · management and general $3,038

  • 12 · Advertising and promotion

    total $4,429 · fundraising $4,429

  • 13 · Office expenses

    total $27,783 · program services $2,493 · management and general $19,883 · fundraising $5,407

  • 16 · Occupancy

    total $304,543 · program services $50,722 · management and general $253,821

  • 20 · Interest

    total $556 · management and general $556

  • 22 · Depreciation, depletion and amortization

    total $10,674 · management and general $10,674

  • 23 · Insurance

    total $5,807 · program services $255 · management and general $5,282 · fundraising $270

  • 24a · Other expenses: EMANCIPATION EXPENSES

    total $26,000 · program services $26,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $6,135 · management and general $6,135

  • 24c · Other expenses: CONTRACT LABOR

    total $3,730 · program services $3,730

  • 24d · Other expenses: FUEL

    total $2,090 · management and general $2,090

  • 24e · All other expenses

    total $1,571 · program services $1,169 · management and general $402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,642 · end of year $1,334,115

  • 4 · Accounts receivable

    beginning of year $28,472 · end of year $33,667

  • 9 · Prepaid expenses and deferred charges

    end of year $4,110

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

    $109,491

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

    $13,413

  • 10c · Land, buildings and equipment, net

    beginning of year $54,244 · end of year $96,078

  • 15 · Other assets

    beginning of year $57,983 · end of year $1,367,715

  • 17 · Accounts payable and accrued expenses

    end of year $2,086

  • 24 · Unsecured notes and loans payable

    beginning of year $21,209 · end of year $28,233

  • 25 · Other liabilities

    end of year $1,108,851

  • 27 · Net assets without donor restrictions

    beginning of year $246,132 · end of year $1,696,515

Mission and programs · 2022

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.

  • 2022 IS THE SECOND YEAR OF OPERATIONS. PROGRAMS ARE STILL IN DEVELOPMENT. MEN'S RECOVERY FACILITY ANTICIPATED TO OPEN IN 2023.

  • ADMINISTRATION AND PROVIDING SAFE AND PRODUCTIVE REHABILITIATION SERVICES ON CAMPUS

    Expenses $172,998 · Revenue $148,590

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Adams

    VICE PRESIDE

    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 Marketa 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.

  • EMERGE COMMERCE CENTER LLC EMERGE COMMERCE CENTER LLC

    RENTAL · OH · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202303189349318175

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