Imerge Inc Nfp
- Assets
- $5.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alton, IL
- Founding
- Data as of
- 12/2023
- EIN
- 92-0736390
Organization Overview
Imerge Inc Nfp is located in Alton, IL. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imerge Inc Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brigit Anne Holt Executive Director | 50 | $43,017 | |
Dr Terry Schwartz President | 20 | $0 | |
Tim Heinrichs Vice-President | 20 | $0 | |
Elizabeth Anne Parker Secretary/treasurer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,635 |
| Total Program Service Revenue | $58,284 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,912 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,545 |
| Professional fees and other payments to independent contractors | $19,363 |
| Occupancy, rent, utilities, and maintenance | $54,231 |
| Printing, publications, postage, and shipping | $2,292 |
| Other expenses | $25,037 |
| Total expenses | $149,468 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,244 |
| Other assets | $0 |
| Total assets | $5,244 |
| Total liabilities | $7,658 |
| Net assets or fund balances | -$2,414 |