Embe
- Assets
- $9.2m
- Revenue
- $9.6m
- Investments
- $539.6k
- Employees
- 431
- Location
- Sioux Falls, SD
- Founding
- 08/1942
- Data as of
- 12/2022
- EIN
- 46-0234998
Organization Overview
Embe is located in Sioux Falls, SD. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Embe employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embe 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, Embe generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.0m during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMBE PROVIDED 3,036 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 333 STUDENTS IN THE CHILDCARE CENTERS. OUR COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FACILITATES THE GROWTH AND DEVELOPMENT OF EACH CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY UTILIZING CREATIVE CURRICULUM AS WELL AS THE SPARKS PHYSICAL EDUCATION CURRICULUM. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE TO ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN WHILE ASSISTING THEM IN REALIZING THEIR POTENTIAL. EMBE UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES.
OTHER PROGRAMS OFFERED BY EMBE INCLUDE YOUTH DEVELOPMENT, FIRST LEGO LEAGUE, GIRLS ON THE RUN, AQUATICS AND WOMEN'S LEADERSHIP PROGRAMS. YOUTH DEVELOPMENT PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO ABOUT 410 CHILDREN. THE FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 480 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 1,125 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS SERVES APPROXIMATELY 11,500 PEOPLE ANNUALLY, PROVIDING SWIMMING LESSONS TO INDIVIDUALS SIX MONTHS TO ADULT AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 52 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS.
EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE. OUR PROGRAMS OFFER A SAFE, FUN WAY FOR KIDS TO SPEND TIME BEFORE AND AFTER SCHOOL AND IN THE SUMMER WITH UNIQUE LEARNING OPPORTUNITIES AND HANDS-ON INVOLVEMENT. AS OF DECEMBER 31, 2022, 471 CHILDREN WERE ENROLLED IN THE SCHOOL AGE CARE PROGRAMS.
KINDERCOLLEGE IS A FULL DAY, EVERYDAY CUSTOM PREPARED PRESCHOOL PROGRAM FOR FOUR AND FIVE YEAR OLDS, OFFERING PARENTS AN ALTERNATIVE IN DEVELOPING AND ADVANCING THEIR CHILD'S LEARNING. FOCUSED ON SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN, WITH LIFE SKILLS IN ETIQUETTE, FOREIGN LANGUAGE, ART, MUSIC, HEALTH AND PHYSICAL FITNESS, KINDERCOLLEGE ENCOURAGES INDIVIDUAL THINKING WHILE DEVELOPING IMPORTANT GROUP SOCIAL SKILLS OF LISTENING, SHARING AND COOPERATION FOR 52 CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerri Tietgen CEO | Officer | 40 | $164,645 |
Michelle Hentschel CFO | Officer | 40 | $114,164 |
Alex Halbach Chair/director (5/22-9/22) | OfficerTrustee | 1 | $0 |
Sonja Theisen Treas/chair (eff 5/22) | OfficerTrustee | 2 | $0 |
John Meyer Dir/vice Chair (eff 5/22) | OfficerTrustee | 1 | $0 |
Kendra Calhoun Sec/director (eff 5/22) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,131 |
| Membership dues | $0 |
| Fundraising events | $50,498 |
| Related organizations | $0 |
| Government grants | $1,484,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,036,810 |
| Noncash contributions included in lines 1a–1f | $32,449 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,657,432 |
| Total Program Service Revenue | $6,632,416 |
| Investment income | $25,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,958 |
| Net Gain/Loss on Asset Sales | -$4,990 |
| Net Income from Fundraising Events | $204,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,569,179 |
| 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. | $296,721 |
| Compensation of current officers, directors, key employees. | $180,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,438,911 |
| Pension plan accruals and contributions | $127,204 |
| Other employee benefits | $357,975 |
| Payroll taxes | $440,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,590 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,390 |
| Advertising and promotion | $94,078 |
| Office expenses | $67,990 |
| Information technology | $99,830 |
| Royalties | $0 |
| Occupancy | $204,870 |
| Travel | $88,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,270 |
| Interest | $160,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,430 |
| Insurance | $106,503 |
| All other expenses | $17,400 |
| Total functional expenses | $8,995,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,455,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,624 |
| Net Land, buildings, and equipment | $6,799,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $539,628 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,476 |
| Total assets | $9,159,486 |
| Accounts payable and accrued expenses | $371,475 |
| Grants payable | $0 |
| Deferred revenue | $89,387 |
| 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 | $4,471,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,950 |
| Total liabilities | $5,091,174 |
| Net assets without donor restrictions | $3,073,199 |
| Net assets with donor restrictions | $995,113 |
| 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 | $9,159,486 |