Em2 Foundation
- Assets
- $2.7k
- Revenue
- $31.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Boerne, TX
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-2956992
Organization Overview
Em2 Foundation is located in Boerne, TX. The organization was established in 2019. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Em2 Foundation 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 12/2022, Em2 Foundation generated $31.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.2%) each year.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Mcclure President | 1 | $0 | |
Taylor Covington Secretary | 1 | $0 | |
Taylor Covington Treasurer | 1 | $0 | |
Ian Mcclure Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $31,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $120 |
| Total operating and administrative expenses | $570 |
| Contributions, gifts, grants paid | $28,500 |
| Total expenses and disbursements | $29,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,656 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,656 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Em2 Foundation has awarded $28,500 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
HE CARES MINISTRIES PURPOSE: SUPPORT FOR AT RISK ANDABANDONED INFANTS IN MEXICO. | $6,500 |
BROOKS GIVES BACK PURPOSE: SUPORTS NONPROFIT INITIATIVESIN BROOKS NEIGHBORHOODOF SAN ANTONIO, TX. | $2,500 |
HILL COUNTRY DAILY BREAD PURPOSE: PROVIDES FOOD AND SUPPORT TOTHOSE IN NEED IN THE HILL COUNTRY AREA. | $10,000 |
HOPE MOMMIES PURPOSE: SUPPORT FAMILIES WHO HAVELOST A CHILD THROUGH MISCARRIAGE,STILLBIRTH, OR INFANT LOSS. | $500 |
A RECOVERY PLACE PURPOSE: PROVIDE SUPPORT AND SERVICESFOR THOSE RECOVERING FROM ADDICTIONAND THEIR FAMILIES. | $500 |
ADULT & TEEN CHALLENGE OF TEXAS PURPOSE: IN-HOUSE TREATMENT CENTERFOR THOSE RECOVERING FROMDRUG & ALCOHOL ADDICTION. | $2,000 |