Totals
- Total revenue
- $325,916
- Total expenses
- $336,890
- Contributions and grants received
- $285,766
- Grants paid
- $74,833
- Program service revenue
- $19,250
- Investment income
- $0
- Other revenue
- $20,900
- Total assets, end of year
- $33,850
- Total liabilities, end of year
- $25,198
- Net assets or fund balances, end of year
- $8,652
- Program services expenses (Part IX)
- $297,287
- Management and general expenses
- $32,564
- Fundraising expenses
- $7,039
- Program service expenses (Part III)
- $297,287
Program services were 88.2% 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)
$246,563
-
1f · All other contributions, gifts and grants
$39,203
-
2a · Program service revenue: ADMINISTRATIVE FEE INCOME
total $19,028 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MERCHANDISE SALES
total $222 · unrelated business $0 · excluded $0
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $20,900 · related or exempt $20,900 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,833 · program services $74,833
-
5 · Compensation of officers, directors and key employees
total $70,538 · program services $61,441 · management and general $7,969 · fundraising $1,128
-
10 · Payroll taxes
total $9,156 · program services $8,478 · management and general $594 · fundraising $84
-
11b · Fees: legal
total $307 · program services $0 · management and general $307 · fundraising $0
-
11c · Fees: accounting
total $17,191 · program services $13,753 · management and general $3,159 · fundraising $279
-
11g · Fees: other
total $900 · program services $900 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,261 · program services $15,261 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,591 · program services $0 · management and general $6,518 · fundraising $1,073
-
14 · Information technology
total $2,931 · program services $1,473 · management and general $1,458 · fundraising $0
-
16 · Occupancy
total $38,575 · program services $22,618 · management and general $11,572 · fundraising $4,385
-
20 · Interest
total $179 · program services $0 · management and general $179 · fundraising $0
-
23 · Insurance
total $2,907 · program services $2,009 · management and general $808 · fundraising $90
-
24a · Other expenses: ADMINISTRATIVE FEE
total $19,028 · program services $19,028 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENTS
total $47,981 · program services $47,981 · management and general $0 · fundraising $0
-
24c · Other expenses: OUTREACH
total $12,711 · program services $12,711 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAMMING EXPENSES
total $16,801 · program services $16,801 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,167 · end of year $2,602
-
4 · Accounts receivable
beginning of year $13,925 · end of year $26,954
-
10a · Land, buildings and equipment: cost or other basis
$4,596
-
10b · Land, buildings and equipment: accumulated depreciation
$302
-
10c · Land, buildings and equipment, net
beginning of year $3,992 · end of year $4,294
-
17 · Accounts payable and accrued expenses
beginning of year $6,760 · end of year $25,198
-
27 · Net assets without donor restrictions
beginning of year $19,324 · end of year $8,652
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
EMMS CONTINUALLY FULFILLED ITS MISSION OF SUPPORTING, PROMOTING, AND RECRUITING BUSINESSES BY ENGAGING SMALL BUSINESS TECHNICAL ASSISTANCE, AWARD GRANTS FOR FACADE IMPROVEMENTS AND OPERATION, AND HOSTING EVENTS TO HIGHLIGHT THE NEIGHBORHOOD AND BRING NEW CUSTOMERS INTO THE AREA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION AND ACCOMPISHMENTS FOR 2025.
Expenses $297,287 · Grants $74,833 · Revenue $19,250
As filed on the 2024 return.
Listed in Part VII
-
Mary Quillian HelmsMARY QUILLIAN HELMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sanju MisraSANJU MISRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jason SeacrestJASON SEACREST
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Barry MargesonBARRY MARGESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike BermanMIKE BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sean PcihonSEAN PCIHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shaun MarbleSHAUN MARBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen DonahueKATHLEEN DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alex GoldingALEX GOLDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah BuffaloeSARAH BUFFALOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SchafferLISA SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Curtis L ZeagerCURTIS L ZEAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judith ThomasJUDITH THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $70,539
- From this org
- $70,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 2 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602469349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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