Social Innovation Laboratory Inc
- Assets
- $38.3k
- Revenue
- $536.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Emporia, KS
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 81-2766537
Organization Overview
Social Innovation Laboratory Inc is located in Emporia, KS. The organization was established in 2016. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2022, Social Innovation Laboratory Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Social Innovation Laboratory 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 12/2022, Social Innovation Laboratory Inc generated $536.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $549.4k during the year ending 12/2022. While expenses have increased by 23.6% per year over the past 4 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
A NON-PROFIT COMMITTED TO IMPROVING SOCIAL PROGRAMS, THE PROCESSES BEHIND THEM, AND THE PASSIONATE INDIVIDUALS WHO MAKE THEM POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE K-PREP PROJECT ENGAGES FAMILY AND CONSUMER SCIENCE (FCS) TEACHERS IN RURAL KANSAS HIGH SCHOOLS TO BECOME TRAINED FACILITATORS OF THE EVIDENCE-BASED LOVE NOTES 4.0 (LN EBP) CURRICULUM. TEACHERS RETURN TO THEIR CLASSROOMS WITH AN ENGAGING PROGRAM THAT IS PROVEN TO PREVENT TEEN PREGNANCY. FUNDED BY THE FAMILY AND YOUTH SERVICES BUREAU, THE PROJECT AIMS TO ENGAGE MORE THAN 900 YOUTH DURING THE 36-MONTH PROGRAM.
BEACON FOR HOPE SUICIDE PREVENTION IS A PROJECT FOCUSED ON LINKING COMMUNITIES TOGETHER THROUGH EDUCATION, RESOURCES, SUPPORT, AND HOPE FOR THOSE WHO HAVE BEEN AFFECTED BY SUICIDE. THIS IS ACHIEVED THROUGH EVENTS SUCH AS SUICIDE PREVENTION WALKS, CAR SHOWS, A MASQUERADE BALL, AND OUTREACH OPPORTUNITIES WITHIN COMMUNITIES. FORMAL SUICIDE PREVENTION TRAINING IS OFFERED THROUGH THE PROJECT TO TEACH FIRST RESPONDERS, HEALTHCARE WORKERS, TEACHERS, COUNSELORS, COMMUNITY MEMBERS, AND ORGANIZATIONS HOW TO RECOGNIZE THE SIGNS OF SUICIDE, HOW TO HELP SOMEONE IN CRISIS, AND THE RESOURCES AVAILABLE IN COMMUNITIES.
THE OKLAHOMA BETTER FUTURES PROJECT (OKBFP) SEEKS TO WORK IN PARTNERSHIP WITH FAMILY AND CONSUMER SCIENCES TEACHERS ACROSS OKLAHOMA TO BRING PROVEN, EVIDENCE-BASED CURRICULA TO CLASSROOMS IN HIGH-RISK COMMUNITIES THAT WILL PREPARE PARTICIPATING TEACHERS TO ACHIEVE POSITIVE RESULTS IN RELATIONSHIP EDUCATION. THE OKLAHOMA FAMILY, CAREER, AND COMMUNITY LEADERS OF AMERICA (OK-FCCLA) IN COLLABORATION WITH THE SOCIAL INNOVATION LABORATORY (SIL) IS OFFERING FAMILY AND CONSUMER SCIENCES (FACS) TEACHERS THE OPPORTUNITY TO RECEIVE FREE TRAINING AND CONTINUING EDUCATION FROM THE DIBBLE INSTITUTE USING THEIR EVIDENCED-BASED CURRICULUM LOVE NOTES SRA AND RELATIONSHIP SMARTS PLUS 4.0. IN ADDITION, PARTICIPATING TEACHERS* WOULD RECEIVE FREE WORKBOOKS AND SUPPLIES FOR THEIR CLASSES AND $500 TO SPEND ON PROMOTING POSITIVE YOUTH DEVELOPMENT INITIATIVES IN THEIR CLASSROOMS AND REDUCE THE RATES OF TEEN PREGNANCY IN OKLAHOMA COMMUNITIES.
SIL HAS BEEN AWARDED A 24-MONTH PROJECT GRANT FUNDED BY THE FAMILY AND YOUTH SERVICES BUREAU (FYSB) TO FUND ADOLESCENT PREGNANCY PREVENTION PROGRAMMING IN RURAL KANSAS HIGH SCHOOLS. USING THE NEWLY UPDATED LOVE NOTES 4.0 SEXUAL RISK AVOIDANCE (LN SRA) CURRICULUM, SIL PROVIDES TRAINING OPPORTUNITIES TO FAMILY AND CONSUMER SCIENCE TEACHERS TO IMPLEMENT THE CURRICULUM IN THEIR CLASSROOMS. THIS PROJECT HELPS EXPAND AN EVIDENCE-BASED MODEL OF IMPLEMENTATION UTILIZING TEACHERS AS FACILITATORS OF HEALTHY RELATIONSHIP CURRICULUM. THIS GRANT IS FUNDED UNDER THE TITLE V COMPETITIVE ABSTINENCE EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Shepherd Member | Trustee | 1 | $0 |
Melissa Owens Executive Director | Trustee | 40 | $0 |
Brenda Shepherd Member | Officer | 1 | $0 |
Heather Morgan Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $528,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,013 |
| Total Program Service Revenue | $0 |
| Investment income | $1,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,840 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,178 |
| Travel | $553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $22,960 |
| Total functional expenses | $549,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,301 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $4,071 |
| Total liabilities | $4,071 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $34,230 |
| Total liabilities and net assets/fund balances | $38,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Coalition Against Domestic Violence Denver, CO | $0 | $1,271,646 |
Social Innovation Laboratory Inc Emporia, KS | $38,301 | $536,840 |
Rihel Denver, CO | $339,301 | $596,353 |
Kansas Institute For Positive Healthy & Inclusive Communities Lawrence, KS | $39,503 | $235,676 |
Latino Action Alliance Research Center Ada, OK | $183,252 | $255,864 |