Employment Enterprises Inc
- Assets
- $4.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 155
- Location
- Little Falls, MN
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 41-0966032
Organization Overview
Employment Enterprises Inc is located in Little Falls, MN. The organization was established in 1974. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Employment Enterprises Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Employment Enterprises Inc 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 12/2023, Employment Enterprises Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL SUCCESS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, EMPLOYMENT ENTERPRISES, INC., PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES TO APPROXIMATELY 115 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESSES. THE SERVICES PROVIDED INCLUDE TRANSPORTATION TO AND FROM HOME AS WELL AS TO COMMUNITY-BASED JOB SITES.
SHELTERED EMPLOYEES EARNED $381,785.72 DURING 2023. THESE WAGES WERE EARNED THROUGH JOBS INCLUDING ASSEMBLY, PACKAGING, CLEANING, CONFIDENTIAL SHREDDING, AND RECYCLING SERVICES. WE EMPLOY APPROXIMATELY 40 FULL AND PART-TIME STAFF TO PROVIDE THE SERVICES NEEDED FOR INDIVIDUALS TO BECOME MORE INTEGRATED INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Rutz Executive Director | Officer | 40 | $86,875 |
Melvin Norvell Treasurer | OfficerTrustee | 1 | $0 |
Kevin Mclean President | OfficerTrustee | 0.5 | $0 |
Carole Walkoviak Vice President | OfficerTrustee | 0.5 | $0 |
Helen Neudecker Secretary | OfficerTrustee | 0.5 | $0 |
Denise Czech Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,168 |
| Noncash contributions included in lines 1a–1f | $5,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,159 |
| Total Program Service Revenue | $3,337,190 |
| Investment income | $14,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,572,571 |
| 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. | $86,875 |
| Compensation of current officers, directors, key employees. | $86,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,839,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,452 |
| Payroll taxes | $151,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,859 |
| Office expenses | $11,891 |
| Information technology | $51,414 |
| Royalties | $0 |
| Occupancy | $69,011 |
| Travel | $125,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,045 |
| Insurance | $56,484 |
| All other expenses | $2,400 |
| Total functional expenses | $3,250,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,510 |
| Savings and temporary cash investments | $2,278,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,152 |
| Prepaid expenses and deferred charges | $59,426 |
| Net Land, buildings, and equipment | $1,358,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $172,438 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,210,124 |
| Accounts payable and accrued expenses | $184,387 |
| 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 | $201,102 |
| Other liabilities | $40,234 |
| Total liabilities | $425,723 |
| Net assets without donor restrictions | $3,770,655 |
| Net assets with donor restrictions | $13,746 |
| 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 | $4,210,124 |