2023-11-02T16:10:17-05:00 2022-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-01-01 460234998 EMBE EMBE 6053363660 300 W 11TH ST SIOUX FALLS SD 57104 MICHELLE L HENTSCHEL CFO 6053363660 2023-10-31 1 MICHELLE HENTSCHEL 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRI TIETGEN 300 W 11TH ST SIOUX FALLS SD 57104 9838292 0 X WWW.EMBE.ORG X 1921 SD EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 12 12 431 1030 0 0 1857414 2657432 5291430 6632416 60573 20484 158771 258847 7368188 9569179 0 0 0 0 5135815 6661687 0 0 177220 1885614 2333629 7021429 8995316 346759 573863 8195427 9159486 4596657 5091174 3598770 4068312 X EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 0 0 4539495 3563370 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. 989856 1745852 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. 481600 746958 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. 1594624 576236 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. 1594624 576236 7605575 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 431 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHELLE HENTSCHEL 6053363660 300 W 11TH ST SIOUX FALLS SD 57104 KERRI TIETGEN CEO 40.00 X 164645 0 12130 MICHELLE HENTSCHEL CFO 40.00 X 114164 0 5783 ALEX HALBACH CHAIR/DIRECTOR (5/22-9/22) 1.00 X X 0 0 0 SONJA THEISEN TREAS/CHAIR (EFF 5/22) 2.00 X X 0 0 0 JOHN MEYER DIR/VICE CHAIR (EFF 5/22) 1.00 X X 0 0 0 KENDRA CALHOUN SEC/DIRECTOR (EFF 5/22) 1.00 X X 0 0 0 NATASHA SMITH DIR/SECRETARY (EFF 5/22) 2.00 X X 0 0 0 NICOLE TUPMAN DIR/TREASURER (EFF 5/22) 2.00 X X 0 0 0 JOE BECK DIRECTOR 1.00 X 0 0 0 LISA IRVINE DIRECTOR (UNTIL 9/22) 1.00 X 0 0 0 MICHELE WELLMAN DIRECTOR 1.00 X 0 0 0 STEVEN DEVOE DIRECTOR 1.00 X 0 0 0 ALISSA MATT DIRECTOR (EFF 5/22) 1.00 X 0 0 0 BRIAN GRAMM DIRECTOR (EFF 5/22) 1.00 X 0 0 0 BETH JOHNSON DIRECTOR (EFF 5/22) 1.00 X 0 0 0 ANDREW CURLEY DIRECTOR (EFF 10/22) 1.00 X 0 0 0 278809 0 17913 2 0 1 0 0 85131 50498 1484993 1036810 32449 2657432 CHILDCARE 624410 3563370 3563370 SCHOOL AFTER CARE 624410 1745852 1745852 KINDER COLLEGE 624410 746958 746958 CAMPS, CLASSES, PROGRA 624410 187933 187933 AQUATICS REVENUE 624410 146090 146090 242213 242213 6632416 25474 25474 53958 0 53958 53958 53958 94235 50 93350 5925 885 -5875 -4990 -4990 374727 50498 169838 204889 204889 9569179 6632416 0 279331 296721 63639 180050 53032 5438911 4677308 663438 98165 127204 95162 26564 5478 357975 303339 49897 4739 440876 368376 62529 9971 4590 3294 1136 160 130390 129314 195 881 94078 42503 29300 22275 67990 45633 17139 5218 99830 56934 37130 5766 204870 183801 21069 88880 87430 1448 2 14270 13598 672 160220 138642 21567 11 347430 315945 31485 106503 84899 21604 PROGRAM SUPPLIES 606346 606346 REPAIRS & MAINTENANCE 291206 259286 31434 486 CREDIT CARD CHARGES 59072 55829 2555 688 EMPLOYEE EXPENSES 40554 27478 12786 290 17400 46819 523 -29942 8995316 7605575 1212521 177220 1309257 1455423 61030 219974 36764 48624 12338458 5539097 6119444 6799361 620782 539628 48150 96476 8195427 9159486 366338 371475 130083 89387 3975236 4471362 125000 158950 4596657 5091174 X 2692082 3073199 906688 995113 3598770 4068312 8195427 9159486 573863 -104321 0 X 0 1 X 1 0 X 808100 659792 1862385 1857414 2657432 7845123 4974949 5565394 4633802 5291430 6632416 27097991 5783049 6225186 6496187 7148844 9289848 34943114 0 0 0 34943114 325840 154100 144131 98302 79432 801805 325840 154100 144131 98302 79432 801805 126475 66285 82859 204889 480508 6108889 6505761 6706603 7330005 9574169 36225427 0.96460 0.95890 0.02210 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677505 2060 -91617 1676 322 585950 583371 19000 76731 1597 677505 516054 100 69034 1525 292 583371 437037 80808 1507 284 516054 454219 -14774 2408 437037 0.00000 0.43440 0.56560 1 0 909117 909117 10696812 5130288 5566524 431007 180886 250121 301522 227923 73599 6799361 ENDOWMENT FUNDS 539628 F 539628 REFUNDABLE ADVANCE - NAMING RIGHTS 100000 FINANCE LEASE OBLIGATION 58950 158950 X 9686083 -104321 51387 -52934 9739017 -169838 -169838 9569179 9216541 51387 169838 221225 8995316 0 8995316 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE MISSION AND SUPPORT OF EMBE. THE PRINCIPAL IS PERMANENTLY RESTRICTED BUT ANY EARNINGS ARE TEMPORARILY RESTRICTED. THE EARNINGS ARE NOT ALLOCATED TO ANYTHING SPECIFIC BUT WOULD NEED BOARD APPROVAL BEFORE THEY CAN BE SPENT. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -169,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,838. 100 YEAR CELEBRATION 175064 28978 146086 1295 22539 37332 TRIBUTE TO WOMEN 165637 19552 146085 5130 2847 26596 25904 28964 3 82747 1968 80779 1176 464 1054 11487 423448 50498 372950 5130 4023 28355 49497 77783 164788 208162 X X 0 0 0 0 0 0 0 0 0 KERRI TIETGEN CEO 152357 0 12288 0 0 0 0 0 12130 0 176775 0 0 0 X 17832 X EQUIPMENT 1 13317 X CHILDCARE SUPPLIES 1 1300 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, IF NEEDED, IN EMERGENCY SITUATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE AND CEO REVIEWS THE 990 IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. BOARD MEMBERS ARE REQUIRED TO LIST THEIR POTENTIAL CONFLICTS IN THE ANNUAL DISCLOSURE. ANNUAL LETTERS ARE TURNED IN TO THE CEO, WHO BRINGS ANY CONFLICTS IDENTIFIED TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WITH CONFLICTS WOULD RECUSE THEMSELVES FROM VOTING WHEN THE CONFLICT MAY INFLUENCE THEIR VOTE OR CREATE THE APPEARANCE OF INFLUENCE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF MARKET COMPARABILITY TO OTHER LIKE SIZE NON PROFITS & REGIONAL YWCA'S IS COMPLETED ANNUALLY. EVALUATION IS ALSO COMPLETED BY ALL BOARD MEMBERS. THE PRESIDENT REVIEWS AND DETERMINES CEO SALARY WITH BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.