EMERGE FELLOWSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMERGE FELLOWSHIP (EIN 45-4077397)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-11
- IRS object ID
- 202501629349301815
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-11T17:07:16-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454077397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGE Fellowship | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 8323503061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Timmons Lane 800 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katie Johnson | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 8323503061 | PhoneNum |
| Signature | 2025-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Katie Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Timmons Lane 800 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,170,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | emergescholars.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMERGE empowers and equips high-achieving students from low-income communities to apply to, thrive at, and graduate from the nation's best colleges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,895,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,825,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,909,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,984,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,858 | PYOtherRevenueAmt |
| CY Other Revenue | $16,614 | CYOtherRevenueAmt |
| PY Total Revenue | $6,862,163 | PYTotalRevenueAmt |
| CY Total Revenue | $5,988,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,251 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,870,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,908,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,767,742 | PYOtherExpensesAmt |
| CY Other Expenses | $2,057,428 | CYOtherExpensesAmt |
| PY Total Expenses | $5,727,866 | PYTotalExpensesAmt |
| CY Total Expenses | $6,034,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,134,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,960,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,926,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,761,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,716,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMERGE prepares Fellows to attend the nation's top colleges by providing a holistic, developmental college readiness curriculum. EMERGE continues to support students throughout their college journey so that they persist through graduation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,403,805 | ExpenseAmt |
| Grant | $68,261 | GrantAmt |
| Revenue | $1,984,249 | RevenueAmt |
| Desc | EMERGE 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, including after-school one-on-one support for students and their families, workshops, events, and a summer college tour to visit campuses. Support continues while students are attending college. | Desc |
| Total Program Service Expenses | $4,403,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doreen Stoller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2815138149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Timmons Lane Ste 800 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Katie Johnson | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Louise Wiggins | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Abdullah Khan | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Kennedy | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Bell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Bryan | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose Cantu | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pedro Caruso | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anish Hariharan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vik Kalara | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Le | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mia Mends | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Minnix | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Samuels | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Sanchez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelley Trammel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Zerr | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Ziker | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Anastasia Lindo Anderson | |||||||
| CEO | 40.00 | Yes (X) | $212,625 | $0 | $9,963 | ||
| Janicca Garcia | |||||||
| VP of Development | 40.00 | $153,375 | $0 | $10,283 | Yes (X) | ||
| Mubeen Khumawala | |||||||
| VP of Growth and Strategy | 40.00 | $143,483 | $0 | $15,829 | Yes (X) | ||
| Sarah Swain | |||||||
| Director of Program Strategy | 40.00 | $125,558 | $0 | $16,219 | Yes (X) | ||
| Maurisa Lez | |||||||
| VP of People and Culture | 40.00 | $115,385 | $0 | $17,923 | Yes (X) | ||
| Adriana Bolivar | |||||||
| Director of Development | 40.00 | $111,731 | $0 | $18,151 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $924,300 | FundraisingAmt |
| All Other Contributions | $2,901,474 | AllOtherContributionsAmt |
| Noncash Contributions | $44,399 | NoncashContributionsAmt |
| Total Contributions | $3,825,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,984,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,984,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,984,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,206 | TotalRevenueColumnAmt |
| Exclusion | $162,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $924,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,614 | TotalRevenueColumnAmt |
| Exclusion | $16,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,988,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,984,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,820 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,261 | TotalAmt |
| Program Services | $68,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,263 | TotalAmt |
| Program Services | $48,253 | ProgramServicesAmt |
| Management And General | $156,821 | ManagementAndGeneralAmt |
| Fundraising | $36,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,830 | TotalAmt |
| Program Services | $2,499,337 | ProgramServicesAmt |
| Management And General | $246,952 | ManagementAndGeneralAmt |
| Fundraising | $386,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,833 | TotalAmt |
| Program Services | $44,965 | ProgramServicesAmt |
| Management And General | $5,679 | ManagementAndGeneralAmt |
| Fundraising | $7,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,854 | TotalAmt |
| Program Services | $176,000 | ProgramServicesAmt |
| Management And General | $22,642 | ManagementAndGeneralAmt |
| Fundraising | $28,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,599 | TotalAmt |
| Program Services | $188,868 | ProgramServicesAmt |
| Management And General | $29,478 | ManagementAndGeneralAmt |
| Fundraising | $31,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,987 | TotalAmt |
| Program Services | $155,864 | ProgramServicesAmt |
| Management And General | $267,855 | ManagementAndGeneralAmt |
| Fundraising | $33,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,140 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $80,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,105 | TotalAmt |
| Program Services | $21,615 | ProgramServicesAmt |
| Management And General | $34,265 | ManagementAndGeneralAmt |
| Fundraising | $36,225 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,004 | TotalAmt |
| Program Services | $111,648 | ProgramServicesAmt |
| Management And General | $18,831 | ManagementAndGeneralAmt |
| Fundraising | $15,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,106 | TotalAmt |
| Program Services | $69,876 | ProgramServicesAmt |
| Management And General | $14,542 | ManagementAndGeneralAmt |
| Fundraising | $11,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,931 | TotalAmt |
| Management And General | $10,858 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,860 | TotalAmt |
| Program Services | $8,154 | ProgramServicesAmt |
| Management And General | $17,003 | ManagementAndGeneralAmt |
| Fundraising | $19,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,695 | TotalAmt |
| Program Services | $18,739 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $3,031 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| College tours | $655,692 | $655,692 | ||
| Educational programs | $311,598 | $311,598 | ||
| Staff development | $94,309 | $17,139 | $73,609 | $3,561 |
| Awards and gifts | $15,351 | $7,233 | $696 | $7,422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034,068 | TotalAmt |
| Program Services | $4,403,805 | ProgramServicesAmt |
| Management And General | $927,655 | ManagementAndGeneralAmt |
| Fundraising | $702,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,161 | BOYAmt |
| EOY | $1,216,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,793 | BOYAmt |
| EOY | $2,981,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,540 | BOYAmt |
| EOY | $1,686,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,995 | BOYAmt |
| EOY | $35,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,489 | BOYAmt |
| EOY | $5,926,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,028 | BOYAmt |
| EOY | $79,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,048 | BOYAmt |
| EOY | $31,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,076 | BOYAmt |
| EOY | $210,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,775 | BOYAmt |
| EOY | $3,669,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,638 | BOYAmt |
| EOY | $2,046,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,413 | BOYAmt |
| EOY | $5,716,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,489 | BOYAmt |
| EOY | $5,926,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,225 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,291,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,662,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,825,774 | CurrentTaxYearAmt |
| Total | $17,688,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,291,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,662,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,825,774 | CurrentTaxYearAmt |
| Total | $17,688,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,247,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,441,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $68,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,206 | CurrentTaxYearAmt |
| Total | $241,230 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,614 | CurrentTaxYearAmt |
| Total | $16,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,946,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,602,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease liabilities | Desc |
| Amt | $31,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,639 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,988,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,988,843 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,988,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,034,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,034,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,034,068 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $493,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $451,953 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,736 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,379 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,033 | OtherDirectExpensesEvent1Amt |
| Event2 | Sporting Clay Tournmt | Event2Nm |
| Gross Receipts Event2 | $461,572 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $341,896 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,676 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $41,452 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,616 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,449 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $167,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,451 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,720 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,350 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,239 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,122,432 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $924,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,132 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,616 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student financial assistance | GrantTypeTxt |
| Recipient | 279 | RecipientCnt |
| Cash Grant | $68,261 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Student Financial Assistance offered to high school and college students includes 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, and health insurance. Students may apply through a web link or reach out to EMERGE directly. The College Success team reviews each request and determines the appropriate action. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Anastasia Lindo Anderson | ||||||||||||||
| CEO | $212,625 | $0 | $0 | $0 | $0 | $0 | $2,163 | $0 | $7,800 | $0 | $222,588 | $0 | $0 | $0 |
| Janicca Garcia | ||||||||||||||
| VP of Development | $153,375 | $0 | $0 | $0 | $0 | $0 | $2,483 | $0 | $7,800 | $0 | $163,658 | $0 | $0 | $0 |
| Mubeen Khumawala | ||||||||||||||
| VP of Growth and Strategy | $143,483 | $0 | $0 | $0 | $0 | $0 | $938 | $0 | $14,891 | $0 | $159,312 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise Smith Consulting Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Directer owned | RelationshipDescriptionTxt |
| Transaction | $53,796 | TransactionAmt |
| Transaction | CEO seach services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 10 | $38,349 | FMV |
| Yes (X) | Supplies | 1 | $5,000 | FMV |
| Yes (X) | Raffle items | 4 | $1,050 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is provided to the board of directors to review before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | The 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, Section B, line 15a | Annually, the board reviews the CEO's and key employees' performance. The board uses compensation surveys to determine the CEO's compensation. The board must give their authorization before any performance-related increase in compensation. |
| Form 990, Part VI, Section C, line 19 | Copies 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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