ECONOMIC MOBILITY CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ECONOMIC MOBILITY CORPORATION (EIN 20-8720134)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-29
IRS object ID: 201221509349300902
Schema version: 2010v3.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-29T10:17:13-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208720134	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Economic Mobility Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ECON	NameControl
Phone	2122806975	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 Broadway 12th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10279	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Elliott	Name
Title	President	Title
Date Signed	2012-05-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	831945	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.economicmobilitycorp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Economic Mobility Corporation (Mobility) identifies, develops and evaluates programs and policies that enable disadvantaged individuals to acquire the education, skills and networks needed to succeed in the labor market.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	200000	ContributionsGrantsPriorYear
Contributions Grants Current Year	378427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	312732	ProgramServiceRevenuePriorYear
Program Service Revenue CY	452280	ProgramServiceRevenueCY
Investment Income Prior Year	5692	InvestmentIncomePriorYear
Investment Income Current Year	1238	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	518424	TotalRevenuePriorYear
Total Revenue Current Year	831945	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394537	SalariesEtcPriorYear
Salaries Etc Current Year	443386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32444	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199353	OtherExpensePriorYear
Other Expenses Current Year	194317	OtherExpensesCurrentYear
Total Expenses Prior Year	593890	TotalExpensesPriorYear
Total Expenses Current Year	637703	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	194242	RevenuesLessExpensesCY
Total Assets BOY	632226	TotalAssetsBOY
Total Assets EOY	861230	TotalAssetsEOY
Total Liabilities BOY	77838	TotalLiabilitiesBOY
Total Liabilities EOY	112600	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	554388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	748630	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Economic Mobility Corporation (Mobility) identifies, develops and evaluates programs and policies that enable disadvantaged individuals to acquire the education, skills and networks needed to succeed in the labor market so that they can support themselves and their families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118739	Expense
Description	Year-Up Evaluation- Year Up is an innovative and intensive program that combines skill acquisition and work experience for low-income young adults in Boston, New York, Providence and Washington DC. Several features of the Year Up model make it an important program to study for the youth employment field, including training in occupational and professional skills, apprenticeships that build experience and networks, stipends for students, the receipt of college credits for training participation, and development of relationships with supportive adults, including program advisors and workplace mentors. Mobility is working with Year Up to analyze the data it collects to assess and improve program performance and is conducting a small-scale study to assess Year Up's impacts on young people's employment and earnings.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	111840	Expense
Description	Wounded Warrior Careers Program- Mobility is partnering with the National Organization on Disability to conduct a national demonstration that provides intensive career planning assistance and support to severely wounded veterans as they retire from the Army and begin new civilian careers. The program seeks to help veterans access employment, education, and volunteer opportunities and to increase their utilization of the resources available in the community to help them overcome obstacles and pursue their careers. Mobility's evaluation of the initiative is assessing how the program is implemented at each site, including the intensity and scope of the services provided, the challenges faced, and how the programs respond, as well as what outcomes are achieved, including the veterans' progress in education or training and employment retention and advancement. Mobility will produce a report that draws lessons from the experience about effective practices in supporting wounded veterans in their pursuit of careers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	85286	Expense
Description	Working Families- The Working Families Evaluation is a partnership with the MacArthur Foundation and the Local Initiatives Support Corporation (LISC), which assesses the implementation and impact of efforts to improve the economic well-being of low-income families through employment and financial counseling.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	186522	TotalOfOtherProgramServiceExp
Total Program Service Expense	502387	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Elliott	NamePerson
Telephone Number	2122806975	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	233 Broadway 12th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10279	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Russell Pomeranz
Trustee	1.00	X	0	0	0
Robert Curvin
Trustee	1.00	X	0	0	0
Plinio Ayala
Treasurer	1.00	X	0	0	0	X
Mark Elliott
President	35.00	X	193278	0	33650	X
Harry J Holzer
Trustee	1.00	X	0	0	0
Cynthia Shoss
Chairman	1.00	X	0	0	0	X
Anne Roder
VP & Secretary	35.00		101579	0	19155	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	294857	TotalReportableCompFromOrg
Total Other Compensation	52805	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	378427	AllOtherContributions
Total Contributions	378427	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Contract Revenue	Description
Total Revenue Column	452280	TotalRevenueColumn
Related Or Exempt Function Income	452280	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	452280	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1238	TotalRevenueColumn
Exclusion	$1,238	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	831945	TotalRevenueColumn
Related Or Exempt Function Income	452280	RelatedOrExemptFunctionIncome
Exclusion	$1,238	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	311077	Total
Program Services	256488	ProgramServices
Management And General	29250	ManagementAndGeneral
Fundraising	25339	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	38889	Total
Program Services	38889	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68966	Total
Program Services	58207	ProgramServices
Management And General	5766	ManagementAndGeneral
Fundraising	4993	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24454	Total
Program Services	20640	ProgramServices
Management And General	2044	ManagementAndGeneral
Fundraising	1770	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1452	Total
Program Services	1192	ProgramServices
Management And General	260	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	13301	Total
Program Services	13152	ProgramServices
Management And General	149	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4729	Total
Program Services	3992	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	342	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4901	Total
Management And General	4901	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Fees	18766	6744	12022
Miscellaneous	13301	11801	1500
Management Fees	38296		38296
Design Fees	6700	4200	2500
Consultant Fees	90122	86874	3248

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2749	Total
Program Services	208	ProgramServices
Management And General	2541	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	637703	Total
Program Services	502387	ProgramServices
Management And General	102872	ManagementAndGeneral
Fundraising	32444	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	312538	BOY
EOY	568568	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	150000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	210651	BOY
EOY	139452	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1702	BOY
EOY	604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16108	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7335	BOY
EOY	2606	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	632226	BOY
EOY	861230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28700	BOY
EOY	52125	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35427	BOY
EOY	36524	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13711	BOY
EOY	23951	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77838	BOY
EOY	112600	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234387	BOY
EOY	265088	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	320001	BOY
EOY	483542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	554388	BOY
EOY	748630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	632226	BOY
EOY	861230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	194242	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	512732	CurrentTaxYearMinus1Year
Current Tax Year	830707	CurrentTaxYear
Total	3512608	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	512732	CurrentTaxYearMinus1Year
Current Tax Year	830707	CurrentTaxYear
Total	3512608	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1620926	AmountsSubstContributorsTotal
Public Support Total170	1891682	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5692	CurrentTaxYearMinus1Year
Current Tax Year	1238	CurrentTaxYear
Total	16881	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3529489	TotalSupport
Public Support Pertcentage170	0.53600	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16108	OtherCostOrOtherBasis
Depreciation	13502	Depreciation
Book Value	2606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2606	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Payroll	Description
Amount	$23,951	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23951	TotalOfAmounts
Total Revenue	831945	TotalRevenue
Total Expenses	637703	TotalExpenses
Excess Or Deficit For Year	194242	ExcessOrDeficitForYear
Excess Or Deficit Per FS	194242	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	831945	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	831945	RevenueSubtotal
Total Revenue Per Form990	831945	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	637703	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	637703	ExpensesSubtotal
Total Expenses Per Form990	637703	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	EMC has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. EMC does not believe its financial statements include any uncertain tax positions.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Mark Elliott	NamePerson
Base Compensation Filing Org	193278	BaseCompensationFilingOrg
Deferred Comp Filing Org	19500	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14150	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	226928	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Plinio AyalaPer Scholas	NamePerson

Field	Value	IRS element (for citing)
Relationship	Treasurer	Relationship
Amount Of Transaction	1197	AmountOfTransaction
Description Of Transaction	Contract for services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Organizational documents are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board, led by its Treasurer, reviews comparable salaries based on a study of other organizations' Forms 990 and reviews the performance of the executive director and VP. The board deliberates on this matter in executive session.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form 990 was provided to the full board of directors via e-mail before filing. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by senior management with the advice of its fiscal advisors in conjunction with the tax preparer.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other programs: Return to Careers (NISH), Maryland Basic Education and Skills Training (MI-BEST), 741 Collaboration, and a few smaller programs. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: