Civic Intelligence

The Emily Program Foundation

990 • Fiscal year 2022 • EIN 87-1267935

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2025

Organization ProfileN/A
2265 Como AvenueSaint Paul, MN 55108

(888) 364-5977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1169%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$194,962

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 715.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

760%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,151,299

Up $1,901,111 (+760%) from 2021

Net Assets

Up

$2,030,509

Up $1,821,246 (+870%) from 2021

Liabilities

Up

$120,790

Up $79,865 (+195%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$27,267

Down $222,921 (-89%) from 2021

Expenses

Up

$346,021

Up $305,096 (+746%) from 2021

Net Income

Down

-$318,754

Down $528,017 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $250,188Liabilities 2021: $40,925Net Assets 2021: $209,2632021Assets 2022: $2,151,299Liabilities 2022: $120,790Net Assets 2022: $2,030,5092022Assets 2023: $1,730,648Liabilities 2023: $31,679Net Assets 2023: $1,698,9692023Assets 2024: $1,393,458Liabilities 2024: $32,056Net Assets 2024: $1,361,4022024

Highlighted filing

2022

Assets$2,151,299
Liabilities$120,790
Net Assets$2,030,509
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $250,188Expenses 2021: $40,925Net Income 2021: $209,2632021Revenue 2022: $27,267Expenses 2022: $346,021Net Income 2022: -$318,7542022Revenue 2023: $49,487Expenses 2023: $381,027Net Income 2023: -$331,5402023Revenue 2024: $43,314Expenses 2024: $380,881Net Income 2024: -$337,5672024

Highlighted filing

2022

Revenue$27,267
Expenses$346,021
Net Income-$318,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2025
Return Version
2022v5.0
Gross Receipts
$27,267
Mission and Program Overview

Mission

The charity intends to engage in the following charitable and educational activities: (a) operating an employer-related scholarship program; (b) operating a public scholarship program; (c) operating a community grantmaking program; and (d) providing educational events relating to eating disorders and eating disorder therapy.

Educating the public and practitioners on eating disorders and eating disorder therapy; grantmaking; scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,188$2,151,299▲ $1,901,111
Pledges and Grants Receivable$2,140,000--
Total Assets$2,390,188$2,151,299▼ $238,889
Liabilities
Accounts Payable and Accrued Expenses$40,925$120,790▲ $79,865
Total Liabilities$40,925$120,790▲ $79,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,349,263$2,030,509▼ $318,754
Total Net Assets Fund Balance$2,349,263$2,030,509▼ $318,754
Total Liabilities and Net Assets / Fund Balance$2,390,188$2,151,299▼ $238,889
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chase BannisterPresident/director
Jillian LampertDirector
Mark WarrenDirector
Kate NorrisSecretary
Jessie MorschingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092
Program Service Revenue
$0
Investment Income
$20,175
Other Revenue
$0
All Other Contributions
$7,092
Change in Net Assets
$-318,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,659
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$4,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$131,893--$131,893
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$61,568-$61,568
Fees for Services Other-$42,562-$42,562
Fees for Services Accounting-$5,565-$5,565
Current Officers, Directors, Trustees, and Key Employees-$4,362-$4,362
Office Expenses-$71-$71
Total Functional Expenses$231,893$114,128$0$346,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WithallSt Louis Park, MN501(c)3Program Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Parent organization tep management, llc has the power to appoint and remove officers and members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the signing officer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII:

“Officers and members of the board of directors were appointed by related parent entity tep management, llc who also provides compensation for their services to the parent. No officer or board member was compensated for services to the foundation with exception of the secretary. The secretary accrued 55 hours of service to the foundation during the year, and the prorated portion of her salary will be reimbursed to tep management for services performed and is included in functional expenses, form 990 part ix line 5.”

Filing and Contact Details

Filer

Filer Name
The Emily Program Foundation
EIN
87-1267935
Phone
8883645977
Address
2265 COMO AVENUE, SAINT PAUL, MN 55108

Signing Officer

Name
Tamara Allen
Title
Treasurer
Phone
8883645977
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Morsching
Formed
2021
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous : program service expenses 0. Management and general expenses 42,562. Fundraising expenses 0. Total expenses 42,562.”

REASON FOR AMENDED RETURN:

“The taxpayer is amending its 2022 form 990 to reflect adjustments made to its 2021 form 990 related to a previously unrecorded receivable and related revenue. The following parts and schedules have been amended: part i, part viii, part x, schedule a, and schedule b.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120790
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC AND PRACTITIONERS ON EATING DISORDERS AND EATING DISORDER THERAPY; GRANTMAKING; SCHOLARSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0131893
IRS990/AdvertisingGrp/TotalAmt0131893
IRS990/AllOtherContributionsAmt07092
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum08883645977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02265 COMO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07092
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt020175
IRS990/CYOtherExpensesAmt0241659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318754
IRS990/CYSalariesCompEmpBnftPaidAmt04362
IRS990/CYTotalExpensesAmt0346021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A. PUBLIC EDUCATION - CHARITY ORGANIZES EDUCATIONAL EVENTS FOR THE PUBLIC THAT ARE DESIGNED TO SPREAD KNOWLEDGE AND AWARENESS RELATING TO EATING DISORDERS, MYTHS ABOUT EATING DISORDERS, AND THE BEST PRACTICES FOR THE TREATMENT OF EATING DISORDERS.B. CONTINUING EDUCATION - CHARITY ORGANIZES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROVIDERS ON HOW TO RECOGNIZE AND RESPOND TO EATING DISORDERS AND HOW TO BEST ASSIST PATIENTS IN OBTAINING TREATMENT FOR AN EATING DISORDER. THESE EVENTS ARE OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061568
IRS990/FeesForServicesLegalGrp/TotalAmt061568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042562
IRS990/FeesForServicesOtherGrp/TotalAmt042562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHASE BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILLIAN LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSIE MORSCHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3167123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITY EDUCATES THE PUBLIC AND PRACTITIONERS ON EATING DISORDERS AND EATING DISORDER THERAPY. CHARITY ALSO ENGAGES IN GRANTMAKING IN FURTHERANCE OF ITS CHARITABLE AND EDUCATIONAL PURPOSES, AND IS DEVELOPING A SCHOLARSHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02349263
IRS990/NetAssetsOrFundBalancesEOYAmt02030509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02349263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE MORSCHING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY OPERATES A GRANTMAKING PROGRAM THAT SUPPORTS OTHER PUBLIC CHARITIES THAT ARE ENGAGED IN ACTIVITIES THAT ALIGN WITH ITS CHARITABLE AND EDUCATIONAL MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY IS IN THE PROCESS OF ESTABLISHING A CHARITABLE SCHOLARSHIP PROGRAM THAT SUPPORTS STUDENTS PURSUING A DEGREE IN A FIELD RELATED TO EATING DISORDER THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYEE GRANTMAKING PROGRAM - PLANS TO OPERATE A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF CURRENT AND FUTURE EMPLOYEES OF THE EMILY PROGRAM AND ITS AFFILIATES AND SUBSIDIARIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02390000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt032225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02349263
IRS990/PYSalariesCompEmpBnftPaidAmt08700
IRS990/PYTotalExpensesAmt040925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-318754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02151299
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY FORMED IN MARCH 2021 RESULTING IN AN INITIAL SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02390000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048349
IRS990ScheduleA/SubstantialContributorsTotAmt02348743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02390000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397092
IRS990ScheduleA/TotalSupportAmt02417455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WITHALL
IRS990ScheduleI/RecipientTable/RecipientEIN0260419231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05354 PARKDALE DR FL 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT ORGANIZATION TEP MANAGEMENT, LLC HAS THE POWER TO APPOINT AND REMOVE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WERE APPOINTED BY RELATED PARENT ENTITY TEP MANAGEMENT, LLC WHO ALSO PROVIDES COMPENSATION FOR THEIR SERVICES TO THE PARENT. NO OFFICER OR BOARD MEMBER WAS COMPENSATED FOR SERVICES TO THE FOUNDATION WITH EXCEPTION OF THE SECRETARY. THE SECRETARY ACCRUED 55 HOURS OF SERVICE TO THE FOUNDATION DURING THE YEAR, AND THE PRORATED PORTION OF HER SALARY WILL BE REIMBURSED TO TEP MANAGEMENT FOR SERVICES PERFORMED AND IS INCLUDED IN FUNCTIONAL EXPENSES, FORM 990 PART IX LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER IS AMENDING ITS 2022 FORM 990 TO REFLECT ADJUSTMENTS MADE TO ITS 2021 FORM 990 RELATED TO A PREVIOUSLY UNRECORDED RECEIVABLE AND RELATED REVENUE. THE FOLLOWING PARTS AND SCHEDULES HAVE BEEN AMENDED: PART I, PART VIII, PART X, SCHEDULE A, AND SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REASON FOR AMENDED RETURN:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GENERAL MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TEP MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01295 BANDANA BLVD W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02390188
IRS990/TotalAssetsEOYAmt02151299
IRS990/TotalAssetsGrp/BOYAmt02390188
IRS990/TotalAssetsGrp/EOYAmt02151299
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040925
IRS990/TotalLiabilitiesEOYAmt0120790
IRS990/TotalLiabilitiesGrp/BOYAmt040925
IRS990/TotalLiabilitiesGrp/EOYAmt0120790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02349263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030509
IRS990/TotalOtherCompensationAmt027839
IRS990/TotalProgramServiceExpensesAmt0231893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151299
IRS990/TotReportableCompRltdOrgAmt0167123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02265 COMO AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883645977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILY PROGRAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0871267935
ReturnHeader/Filer/PhoneNum08883645977
ReturnHeader/Filer/USAddress/AddressLine1Txt02265 COMO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 EAST MAIN STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08042822121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH BELL
ReturnHeader/ReturnTs02025-07-14T17:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,299
Liabilities
$120,790
Net assets
$2,030,509
Revenue
$27,267
Expenses
$346,021
Net income
-$318,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.04$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.05$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$0.03$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.25$0.04$0.21