Form 990 for tax year 2023
Filed by EMERALD SCHOOL OF EXCELLENCE INC.
Totals
- Total revenue
- $846,774
- Total expenses
- $843,610
- Contributions and grants received
- $441,543
- Grants paid
- $0
- Program service revenue
- $288,980
- Investment income
- $1
- Other revenue
- $116,250
- Total assets, end of year
- $251,623
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $101,623
- Program services expenses (Part IX)
- $594,279
- Management and general expenses
- $206,818
- Fundraising expenses
- $42,513
- Program service expenses (Part III)
- $594,279
Program services were 70.4% 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
$84,804
-
1f · All other contributions, gifts and grants
$356,739
-
1g · Noncash contributions included above
$37,012
-
2a · Program service revenue: TUITION
total $288,980 · related or exempt $288,980
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$116,250
-
8a · Fundraising events: contributions included on line 1c
$84,804
-
8c · Net income from fundraising events
total $116,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,265 · program services $367,412 · management and general $91,853
-
9 · Other employee benefits
total $33,455 · program services $26,764 · management and general $6,691
-
10 · Payroll taxes
total $33,581 · program services $26,865 · management and general $6,716
-
11b · Fees: legal
total $76,718 · program services $7,672 · management and general $69,046
-
12 · Advertising and promotion
total $1,034 · program services $1,034
-
13 · Office expenses
total $24,020 · program services $13,837 · management and general $10,183
-
16 · Occupancy
total $54,000 · program services $48,600 · management and general $5,400
-
17 · Travel
total $1,663 · program services $1,663
-
22 · Depreciation, depletion and amortization
total $4,776 · program services $4,776
-
23 · Insurance
total $5,237 · program services $1,047 · management and general $4,190
-
24a · Other expenses: GALA EXPENSES
total $42,513 · fundraising $42,513
-
24b · Other expenses: CONTRACTORS
total $35,575 · program services $35,575
-
24c · Other expenses: DRUG TESTING EXPENSE
total $19,453 · program services $19,453
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $9,838 · program services $7,870 · management and general $1,968
-
24e · All other expenses
total $42,482 · program services $31,711 · management and general $10,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,438 · end of year $212,367
-
2 · Savings and temporary cash investments
beginning of year $10,010 · end of year $8,411
-
4 · Accounts receivable
beginning of year $14,200 · end of year $7,100
-
8 · Inventories for sale or use
beginning of year $8,881
-
10a · Land, buildings and equipment: cost or other basis
$39,212
-
10b · Land, buildings and equipment: accumulated depreciation
$17,967
-
10c · Land, buildings and equipment, net
beginning of year $26,462 · end of year $21,245
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $9,609
-
23 · Secured mortgages and notes payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $60,382 · end of year $71,323
-
28 · Net assets with donor restrictions
beginning of year $54,500 · end of year $30,300
Mission and programs · 2023
Mission
TO SUPPORT AND EDUCATE HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
-
PROVIDE SECONDARY EDUCATION TO HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY.
Expenses $594,279 · Revenue $288,980
As filed on the 2023 return.
Listed in Part VII
-
MARY FERRERI
EXECUTIVE DI
- Total calculated
- $93,054
- From this org
- $86,512
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 40
-
TABER CATHCART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB GOODALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE KIEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OMAR MANEJWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN O'HERRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH RATAJCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BALSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GMINSKI
VICE PRESIDE
- 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
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442899349302804
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