EMERGE FELLOWSHIP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EMERGE FELLOWSHIP (EIN 45-4077397)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-03-22
IRS object ID
202220819349300117
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-22T07:35:44-07:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454077397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERGE FellowshipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMERBusinessNameControlTxt
Phone8323503061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111251 Northwest Fwy 330AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMia MendsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMiaPersonFirstNm
Person LastMendsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMia MendsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111251 Northwest Fwy 330AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,579,431GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.emergefellowship.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEMERGE prepares Fellows to attend the nation's top colleges by providing a holistic, developmental college readiness curriculum. EMERGE continues to provide support to students throughout their college journey so that they persist through graduation.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,291,311PYContributionsGrantsAmt
CY Contributions Grants$3,013,818CYContributionsGrantsAmt
PY Program Service Revenue$1,417,518PYProgramServiceRevenueAmt
CY Program Service Revenue$1,565,496CYProgramServiceRevenueAmt
PY Investment Income$10,502PYInvestmentIncomeAmt
CY Investment Income$117CYInvestmentIncomeAmt
PY Other Revenue-$27,507PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,691,824PYTotalRevenueAmt
CY Total Revenue$4,579,431CYTotalRevenueAmt
PY Grants And Similar Paid$153,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,168CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,068,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,329,743CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$472,439CYTotalFundraisingExpenseAmt
PY Other Expenses$538,772PYOtherExpensesAmt
CY Other Expenses$759,050CYOtherExpensesAmt
PY Total Expenses$2,761,169PYTotalExpensesAmt
CY Total Expenses$3,407,961CYTotalExpensesAmt
PY Revenues Less Expenses$1,930,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,171,470CYRevenuesLessExpensesAmt
Total Assets BOY$4,300,889TotalAssetsBOYAmt
Total Assets EOY$5,115,562TotalAssetsEOYAmt
Total Liabilities BOY$411,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,889,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,061,181NetAssetsOrFundBalancesEOYAmt
MissionEMERGE empowers & prepares high-performing students from underserved communities to attend and graduate from selective colleges & universities across the nation.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,421,889ExpenseAmt
Grant$319,168GrantAmt
Revenue$1,565,496RevenueAmt
DescEMERGE Fellowship provides a holistic, developmental college readiness curriculum uniquely tailored to helping high potential students from underserved communities get to and through the nation's top colleges. EMERGE works with students in grades 10-12 and includes after-school one-on-one support for students and their families workshops and events and a summer college tour to visit campuses. Support continues while students are attending college.Desc
Total Program Service Expenses$2,421,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTrisha CornwellPersonNm
Phone2815138149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111251 Northwest Fwy 330AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Trisha Cornwell
Executive Dir.40.000.00Yes (X)$124,617$0$5,537
Whitney Gouche
Prog Strat Mng Dir40.000.00$100,620$0$4,982
Pedro Caruso
President5.000.00Yes (X)$0$0$0Yes (X)
Mia Mends
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Abdullah Khan
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Katie Johnson
Secretary5.000.00Yes (X)$0$0$0Yes (X)
David Bell
Director2.000.00$0$0$0Yes (X)
Chris Bryan
Director2.000.00$0$0$0Yes (X)
Deborah Byers
Director2.000.00$0$0$0Yes (X)
Denise Hamilton
Director2.000.00$0$0$0Yes (X)
Anish Hariharan
Director2.000.00$0$0$0Yes (X)
Vik Kalra
Director2.000.00$0$0$0Yes (X)
Ann Kennedy
Director2.000.00$0$0$0Yes (X)
Judy Le
Director2.000.00$0$0$0Yes (X)
Bryan Sanchez
Director2.000.00$0$0$0Yes (X)
Denise Smith
Director2.000.00$0$0$0Yes (X)
Kelley Trammell
Director2.000.00$0$0$0Yes (X)
Louise Wiggins
Director2.000.00$0$0$0Yes (X)
Maria Zerr
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,237TotalReportableCompFromOrgAmt
Total Other Compensation$10,519TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$609,259GovernmentGrantsAmt
All Other Contributions$2,404,559AllOtherContributionsAmt
Total Contributions$3,013,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business611710BusinessCd
Total Revenue Column$1,565,496TotalRevenueColumnAmt
Related Or Exempt Func Income$1,565,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,565,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,579,431TotalRevenueColumnAmt
Related Or Exempt Func Income$1,565,496RelatedOrExemptFuncIncomeAmt
Exclusion$117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$319,168TotalAmt
Program Services$319,168ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,765TotalAmt
Program Services$74,883ProgramServicesAmt
Management And General$37,441ManagementAndGeneralAmt
Fundraising$37,441FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,895,074TotalAmt
Program Services$1,340,498ProgramServicesAmt
Management And General$257,694ManagementAndGeneralAmt
Fundraising$296,882FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,310TotalAmt
Program Services$2,974ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$733FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,583TotalAmt
Program Services$90,102ProgramServicesAmt
Management And General$18,282ManagementAndGeneralAmt
Fundraising$22,199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,011TotalAmt
Program Services$103,508ProgramServicesAmt
Management And General$21,001ManagementAndGeneralAmt
Fundraising$25,502FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,995TotalAmt
Management And General$3,995ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,612TotalAmt
Program Services$83,474ProgramServicesAmt
Management And General$103,826ManagementAndGeneralAmt
Fundraising$17,312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,287TotalAmt
Fundraising$24,287FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,799TotalAmt
Program Services$9,366ProgramServicesAmt
Management And General$11,542ManagementAndGeneralAmt
Fundraising$5,891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,908TotalAmt
Program Services$88,756ProgramServicesAmt
Management And General$10,835ManagementAndGeneralAmt
Fundraising$20,317FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,022TotalAmt
Program Services$60,045ProgramServicesAmt
Management And General$12,183ManagementAndGeneralAmt
Fundraising$14,794FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$532ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,421TotalAmt
Program Services$1,837ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,107TotalAmt
Program Services$10,424ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Educational programs$219,493$219,493
Professional development$30,445$16,408$12,194$1,843
Awards and gifts$1,345$421$541$383

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,407,961TotalAmt
Program Services$2,421,889ProgramServicesAmt
Management And General$513,633ManagementAndGeneralAmt
Fundraising$472,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,751,704BOYAmt
EOY$1,624,009EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,485,220BOYAmt
EOY$2,452,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,033,500BOYAmt
EOY$999,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,200BOYAmt
EOY$34,233EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,265BOYAmt
EOY$5,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,300,889BOYAmt
EOY$5,115,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,624BOYAmt
EOY$22,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,562BOYAmt
EOY$31,526EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,992BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,178BOYAmt
EOY$54,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,665,453BOYAmt
EOY$3,779,880EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,258BOYAmt
EOY$1,281,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,889,711BOYAmt
EOY$5,061,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,300,889BOYAmt
EOY$5,115,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,171,470ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,291,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013,818CurrentTaxYearAmt
Total$10,042,038TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,291,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013,818CurrentTaxYearAmt
Total$10,042,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,485,129SubstantialContributorsTotAmt
Public Support Total170$7,556,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,502CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$13,188TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,055,226TotalSupportAmt
Gross Receipts Rltd Activities$6,198,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75150PublicSupportCY170Pct
Public Support PY1700.71390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,579,431TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,579,431RevenueSubtotalAmt
Total Revenue Per Form990$4,579,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,407,961TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,407,961ExpensesSubtotalAmt
Total Expenses Per Form990$3,407,961TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial assistanceGrantTypeTxt
Recipient582RecipientCnt
Cash Grant$319,168CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationStudent Financial Assistance encompasses many different types of support we offer to both high school and college students. Examples include airfare and lodging for a college fly-in weekend, funding to cover a summer opportunity, funding or gift cards for school supplies or winter coats, funding for health insurance, and this year we had several COVID-relief payments to students. Students may apply through a web link. They can also reach out to EMERGE directly. The College Success team reviews each request and determines the appropriate action.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe board of directors is provided Form 990 and related schedules to review before submission to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe entire board is given a copy of the conflict of interest policy to read and sign once a year. All copies are retained. If a conflict of interest is found, the board and organization determine appropriate steps to ensure a separation between the member and issues in conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnually, the entire board reviews the performance of the Executive Director and key employees. The board must give their authorization prior to any increase in salary.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAnnually, the entire board reviews the performance of the Executive Director and key employees. The board must give their authorization prior to any increase in salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCopies of the governing documents, financial reports and conflict of interest policies are kept on file at the office and are available upon request.

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