Totals
- Total revenue
- $222,252
- Total expenses
- $216,563
- Contributions and grants received
- $33,252
- Grants paid
- $0
- Program service revenue
- $189,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,935
- Program services expenses (Part IX)
- $203,063
- Management and general expenses
- $13,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,063
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$28,252
-
2a · Program service revenue: WCCUSD
total $189,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,950 · program services $3,450 · management and general $13,500 · fundraising $0
-
11c · Fees: accounting
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $230 · program services $230 · management and general $0 · fundraising $0
-
13 · Office expenses
total $947 · program services $947 · management and general $0 · fundraising $0
-
14 · Information technology
total $115 · program services $115 · management and general $0 · fundraising $0
-
17 · Travel
total $3,676 · program services $3,676 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,178 · program services $5,178 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $84 · program services $84 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSE AND FEES
total $75 · program services $75 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS
total $3,247 · program services $3,247 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $228 · program services $228 · management and general $0 · fundraising $0
-
24e · All other expenses
total $179,833 · program services $179,833 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $42,935
-
27 · Net assets without donor restrictions
end of year $42,935
Mission and programs · 2022
Mission
EMERGE AS A VEHICLE TO HELP AT RISK CHILDREN ACHIEVE AND OBTAIN CONSTRUCTIVE BEHAVIOR AND ACADEMIC SUCCESS.
-
CONTINUE TO DEVELOP PEER MEDIATION PROGRAM IN SCHOOL DISTRICTS.
Expenses $169,500 · Grants $189,000 · Revenue $5,000
-
HEALTHY PROGRAMS FOR YOUTH. PROVIDE WORKSHOPS, ACTIVITIES TO PROMOTE EXERCISE AND SELF COACHING.
Expenses $33,563 · Revenue $25,000
As filed on the 2022 return.
Listed in Part VII
-
Ralph Peterson MDRALPH PETERSON MD
CHAIRMAN/CEO
- Total calculated
- $0
- Hours/week
- 4
-
MILTON TYLER PhD
VICE PRESIDENT
- Total calculated
- $3,450
- From this org
- $3,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Robert ColemanROBERT COLEMAN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Joyce FowlerJOYCE FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Henry RobertsHENRY ROBERTS
FOUNDING DIRECTOR
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ahn NyguenAHN NYGUEN
FISCAL MANAGEMENT
- Total calculated
- $0
- Hours/week
- 2
-
Bailey PartridgeBAILEY PARTRIDGE
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
MARLIN FOXWORTH PhD
CONSULTANT
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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