Emotions Anonymous
- Assets
- $68.9k
- Revenue
- $135.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Saint Paul, MN
- Founding
- 06/1973
- Data as of
- 06/2023
- EIN
- 23-7301869
Organization Overview
Emotions Anonymous is located in Saint Paul, MN. The organization was established in 1973. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Emotions Anonymous employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emotions Anonymous is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Emotions Anonymous generated $135.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $146.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS WITH EMOTIONAL DIFFICULTIES IN THEIR EFFORTS TO LIVE A MORE MANAGEABLE LIFE BY USING THE EMOTIONS ANONYMOUS PROGRAM OF RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAI COMMITTEES CREATED 4 NEW PIECES OF PROGRAM MATERIAL, ASSISTED IN THE FORMATION OF 52 NEW GROUPS, PROVIDED 13 SCHOLARSHIPS TO HELP NEW GROUPS OBTAIN PROGRAM MATERIALS AT A REDUCED RATE, FULFILLED MATERIAL ORDERS FOR EXISTING GROUPS, AND SENT OUT WEEKLY INFORMATIONAL EMAILS TO ALMOST 4,000 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Delavy Executive Di | Officer | 12 | $40,316 |
Steven Bell Vice Preside | OfficerTrustee | 1 | $0 |
Colleen Coyne Secretary | OfficerTrustee | 1 | $0 |
Behzad Arabpour Dahouei Kerman Board Member | Trustee | 1 | $0 |
Paul Nouri President | OfficerTrustee | 1 | $0 |
Kelsey Weissman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,332 |
| Total Program Service Revenue | $0 |
| Investment income | $1,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,170 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,952 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,316 |
| Compensation of current officers, directors, key employees. | $7,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125 |
| Advertising and promotion | $5,721 |
| Office expenses | $6,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,033 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203 |
| Insurance | $2,079 |
| All other expenses | $366 |
| Total functional expenses | $146,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,246 |
| Prepaid expenses and deferred charges | $5,780 |
| Net Land, buildings, and equipment | $172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $32,978 |
| Intangible assets | $0 |
| Other assets | $940 |
| Total assets | $68,918 |
| Accounts payable and accrued expenses | $1,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,073 |
| Total liabilities | $6,792 |
| Net assets without donor restrictions | $61,106 |
| Net assets with donor restrictions | $1,020 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,918 |