2024-11-15T15:51:50+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 261160163 Empart USA EMPA 3032174881 7900 E Union Ave 1100 Denver CO 80237 Nanci Ricks President 3032174881 2024-11-15 true true Andrea Salamy P00705827 5055022746 2024-11-15 2023 2024-10-15 13:58:12Z Nanci Ricks 7900 E Union Ave 1100 Denver CO 80237 856837 false X www.empart.org X 2007 CA Work in local communities & Asia giving sustainable solutions in impoverished areas. 3 2 6 75 0 0 2093641 847542 0 0 218 9295 0 0 2093859 856837 1967901 675886 0 0 610786 92194 0 16280 71731 499820 83706 3078507 868066 -984648 -11229 2199026 2178193 2579251 2569647 -380225 -391454 Through empowering indigenous Asian leaders, Empart works in local communities giving necessary sustainable social solutions in impoverished areas. Empart provides support by offering medical, educational, vocational, and relief aid resources. false false 722850 675886 Empart USA funds training and ongoing development of indigenous leaders in Asia to bring wholistic transformation to their communities. It sends grants to help support educational institutions that are providing quality education as well as skill development to the poor and needy. Empart USA also provides funds to dig water wells, sanitation, along with a range of aid and development initiatives that improve the quality of life. 722850 true true false false false false false false false true false false false false false true false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false true X 2 0 true 6 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true false false CA X Brad Whitten 3032174881 7900 E Union Ave 1100 Denver CO 80237 Eric Davis Board Chair and Treasurer 0.5 X X 0 0 0 Nanci Ricks President 45.0 X X 156285 0 6827 Jeff Spadafora Director 0.5 X 0 0 0 Troy Johnson Regional Director Major Gifts Officer 45.0 X 116269 0 10571 272554 0 17398 2 false true false 0 23145 824397 847542 0 0 0 0 0 9295 9295 0 0 0 0 0 0 0 0 0 856837 0 0 9295 675886 675886 24467 6117 6117 12233 4846 1212 1211 2423 52242 13060 13062 26120 1786 446 446 894 3036 759 759 1518 5817 1454 1454 2909 813 813 21245 21245 16280 16280 10000 0 10000 0 19289 239 13192 5858 4163 1829 2334 21059 19897 1162 3780 3780 1665 1665 1692 1692 0 0 0 0 868066 722850 73485 71731 1205809 1116587 885077 10190 104185 1018197 0 0 0 0 29736 20990 17507 3955 3483 0 0 0 0 2199026 2178193 23029 20745 2556222 2548902 0 0 0 0 2579251 2569647 X -380225 -391454 -380225 -391454 2199026 2178193 -11229 0 X false true X true false X 3281702 4614187 4058730 2093641 847542 14895802 0 0 3281702 4614187 4058730 2093641 847542 14895802 4067658 10828144 4581 130 305 218 9295 14529 0 0 0 0 0 0 0 14910331 0 0.7262 0.7627 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7990 4507 3483 13000 13000 0 3483 856837 0 0 856837 0 0 856837 868066 0 0 868066 0 0 868066 true South Asia 0 0 Grantmaking Grants to recipients located in the region 675886 South Asia 0 0 Program Services Travel 7188 0 0 0 0 0 0 683074 0 683074 South Asia Leadership Development, Skills Development, Social Development, Social Worker Institutes 675886 Wire Transfer 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds We receive receipts acknowledging that grants have been received and were allocated according to their specified designation. In addition, Empart USA leadership makes bi-annual trips to South Asia for in-person visits to projects and to meet with field staff to ensure funds are being used correctly. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements SOUTH ASIA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SOUTH ASIA-Accrual X X X X X true Prescott Creative Company LTD 1586 Meachum Way Erie CO 80516 Marketing and Graphic Design false 0 9880 -9880 Impact Global Strategies 7855 Berkshire Lane Gloucester VA 23061 Grant Writing false 0 6400 -6400 0 16280 -16280 CA CO HI MN TN VA WA WV WI Schedule G, Part I, Line 2b column (iv): The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. X X X false false false false false false false false false Nanci Ricks President 156285 0 0 0 0 0 6827 0 0 0 163112 0 0 0 Form 990, Part V, Line 2a Employees of Empart perform services for both Empart and an unrelated organization. Empart, as the common paymaster, files all payroll information returns as required by the IRS. Form 990, Part VI, Line 15b Process to establish compensation of other officers or key employees The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the CEO in detail, and then provided to the board prior to being filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy In addition to the annual review and signing of the policy, officers and board members are required to bring any potential conflicts that arise over the course of the year to the attention of the CEO or Board Chair. The Board reviews any and all conflicts disclosed on the statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The President's compensation is approved by the independent members of the Board. Comparability data is used, and the approval process is documented in the Board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 5 10 and Part VII Empart shares $423,755 in payroll cost with an unrelated organization. Empart issues the W-2's as the common paymaster. However, to reflect the sharing of $423,755, compensation has been shown in proportion to the hours worked for each organization. Accordingly, the amounts shown on Part VII, columns (D) and (F) are higher than what is reported on Part IX, Lines 5-10. The shared payroll costs for 2023 are as follows: $362,449 in Salaries. $25,518 in Payroll Tax. $12,153 in Health Insurance. $7,876 in Health Stipend. $12,326 in Retirement Match. $1,370 in Work Comp Insurance. $2,063 in Payroll Service Fees. Empart's portion of Part VII compensation is as follows: Nanci Ricks column (D): $23,443 and column (F): $1,024 Troy Johnson column (D): $23,254 and column (F): $1,014