Civic Intelligence

Embe

990 • Fiscal year 2021 • EIN 46-0234998

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

300 W 11th StSioux Falls, SD 57104

(605) 336-3660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,092

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,195,427

Up $2,122,926 (+35%) from 2020

Net Assets

Up

$3,598,770

Up $385,519 (+12%) from 2020

Liabilities

Up

$4,596,657

Up $1,737,407 (+61%) from 2020

Revenue

Up

$7,368,188

Up $649,079 (+9.7%) from 2020

Expenses

Up

$7,021,429

Up $824,574 (+13%) from 2020

Net Income

Down

$346,759

Down $175,495 (-34%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,183,577Liabilities 2010: $4,749,800Net Assets 2010: $1,433,7772010Assets 2011: $6,010,457Liabilities 2011: $4,655,676Net Assets 2011: $1,354,7812011Assets 2012: $5,925,767Liabilities 2012: $4,454,414Net Assets 2012: $1,471,3532012Assets 2013: $5,709,240Liabilities 2013: $4,383,079Net Assets 2013: $1,326,1612013Assets 2014: $5,716,709Liabilities 2014: $4,221,870Net Assets 2014: $1,494,8392014Assets 2015: $6,000,323Liabilities 2015: $4,067,149Net Assets 2015: $1,933,1742015Assets 2016: $5,960,986Liabilities 2016: $3,706,585Net Assets 2016: $2,254,4012016Assets 2017: $6,314,698Liabilities 2017: $3,597,227Net Assets 2017: $2,717,4712017Assets 2018: $6,268,320Liabilities 2018: $3,554,058Net Assets 2018: $2,714,2622018Assets 2019: $5,813,688Liabilities 2019: $3,165,953Net Assets 2019: $2,647,7352019Assets 2020: $6,072,501Liabilities 2020: $2,859,250Net Assets 2020: $3,213,2512020Assets 2021: $8,195,427Liabilities 2021: $4,596,657Net Assets 2021: $3,598,7702021Assets 2022: $9,159,486Liabilities 2022: $5,091,174Net Assets 2022: $4,068,3122022Assets 2023: $8,567,132Liabilities 2023: $4,956,655Net Assets 2023: $3,610,4772023Assets 2024: $8,310,657Liabilities 2024: $4,913,780Net Assets 2024: $3,396,8772024

Highlighted filing

2021

Assets$8,195,427
Liabilities$4,596,657
Net Assets$3,598,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,863,1432010Expenses 2011: $4,105,3982011Expenses 2012: $4,257,5682012Revenue 2013: $4,615,182Expenses 2013: $4,628,969Net Income 2013: -$13,7872013Revenue 2014: $4,763,125Expenses 2014: $4,591,631Net Income 2014: $171,4942014Revenue 2015: $5,441,546Expenses 2015: $4,989,931Net Income 2015: $451,6152015Revenue 2016: $5,620,130Expenses 2016: $5,375,220Net Income 2016: $244,9102016Revenue 2017: $5,920,998Expenses 2017: $5,732,059Net Income 2017: $188,9392017Revenue 2018: $6,041,123Expenses 2018: $6,010,194Net Income 2018: $30,9292018Revenue 2019: $6,517,186Expenses 2019: $6,413,203Net Income 2019: $103,9832019Revenue 2020: $6,719,109Expenses 2020: $6,196,855Net Income 2020: $522,2542020Revenue 2021: $7,368,188Expenses 2021: $7,021,429Net Income 2021: $346,7592021Revenue 2022: $9,569,179Expenses 2022: $8,995,316Net Income 2022: $573,8632022Revenue 2023: $9,463,754Expenses 2023: $10,001,806Net Income 2023: -$538,0522023Revenue 2024: $10,671,288Expenses 2024: $10,932,492Net Income 2024: -$261,2042024

Highlighted filing

2021

Revenue$7,368,188
Expenses$7,021,429
Net Income$346,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$7,432,599
Mission and Program Overview

Mission

Empowering women and families to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,121,413$6,119,444▲ $1,998,031
Savings and Temporary Cash Investments$1,299,122$1,309,257▲ $10,135
Investments Other Securities$527,757$620,782▲ $93,025
Accounts Receivable$44,569$61,030▲ $16,461
Prepaid Expenses and Deferred Charges$35,605$36,764▲ $1,159
Total Assets$6,072,501$8,195,427▲ $2,122,926
Other Assets Total$44,035$48,150▲ $4,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,556$3,975,236▲ $1,711,680
Accounts Payable and Accrued Expenses$230,790$366,338▲ $135,548
Deferred Revenue$214,904$130,083▼ $84,821
Other Liabilities$150,000$125,000▼ $25,000
Total Liabilities$2,859,250$4,596,657▲ $1,737,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,420,512$2,692,082▲ $271,570
Net Assets With Donor Restrictions$792,739$906,688▲ $113,949
Total Net Assets Fund Balance$3,213,251$3,598,770▲ $385,519
Total Liabilities and Net Assets / Fund Balance$6,072,501$8,195,427▲ $2,122,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,199,568$4,876,446$9,076,014
Other Land Buildings$930,203$189,297$1,119,500
Land$909,117-$909,117
Equipment$80,556$173,358$253,914
Other Securities$620,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$583,371$19,000▲ $76,731$1,597$677,505
2020$516,054$100▲ $69,034$1,525$583,371
2019$437,037-▲ $80,808$1,507$516,054
2018$454,219-▼ $14,774$2,408$437,037
2017$399,576-▲ $56,855$2,212$454,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri TietgenCEO (beg 3/21)FT$123,077$15$123,092
Michelle HentschelCFOFT$110,685$4,487$115,172
Anne Rieck McfarlandCEO (until 3/21)FT$24,000-$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,414
Program Service Revenue
$5,291,430
Investment Income
$60,573
Other Revenue
$158,771
All Other Contributions
$291,011
Change in Net Assets
$346,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$22,476
Other Non Cash Contri Table1$4,022
Other Non Cash Contri Table50$3,454
Other Non Cash Contri Table1$960
Other Non Cash Contri Table10$542
Total Noncash Contributions62$31,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,424,051
Revenue Not Reported on Financial Statements
$-55,863
Revenue Not Reported on Form 990
$46,333
Other Revenue Adjustments
$-55,863
Total Revenue per Audited Statements
$7,470,384
Total Revenue per Form 990
$7,368,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,135,815
Other Expenses$1,885,614
Total Fundraising Expense$114,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,431$509,483$56,453$4,216,367
Payroll Taxes$285,500$42,427$8,636$336,563
Depreciation Depletion$244,869$50,390-$295,259
Other Employee Benefits$231,644$35,696$1,459$268,799
Current Officers, Directors, Trustees, and Key Employees$51,484$159,960$51,484$262,928
Occupancy$173,885$36,590-$210,475
Fees for Services Accounting$76,340$49,781$9,127$135,248
Interest$84,475$15,648$31$100,154
Information Technology$62,474$30,935$3,170$96,579
Insurance$71,222$17,967-$89,189
Pension Plan Contributions$46,763$1,733$2,662$51,158
Office Expenses$36,321$11,696$544$48,561
Advertising$28,326$15,423$590$44,339
Travel$38,823$1,237$43$40,103
Other Expenses$23,542$11,403$410$35,355
Conferences and Meetings$3,444$10,296$-1,475$12,265
All Other Expenses$4,484$23,769$-18,664$9,589
Fees for Services Legal$3,073$64-$3,137
Total Functional Expenses$5,852,318$1,054,641$114,470$7,021,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,084,865
Expenses per Audited Statements$7,021,429
Total Expenses per Form 990$7,021,429
Expenses Not Reported on Form 990$63,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,722
Fundraising Direct Expenses$55,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Her Shoes$55,391$53,548$17,765$35,783
Tribute to Women$42,573$33,350$24,047$9,303
Total Events$179,246$138,722$55,863$82,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Naming Rights$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Embe
EIN
46-0234998
Phone
6053363660
Address
300 W 11TH ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Michelle L Hentschel
Title
CFO
Phone
6053363660
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Tietgen
Formed
1921
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
12
Employees
390
Volunteers
658

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

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 -55,863.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 55,863.

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366338
IRS990/AccountsReceivableGrp/BOYAmt044569
IRS990/AccountsReceivableGrp/EOYAmt061030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015423
IRS990/AdvertisingGrp/ProgramServicesAmt028326
IRS990/AdvertisingGrp/TotalAmt044339
IRS990/AllOtherContributionsAmt0291011
IRS990/AllOtherExpensesGrp/FundraisingAmt0-18664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04484
IRS990/AllOtherExpensesGrp/TotalAmt09589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HENTSCHEL
IRS990/BooksInCareOfDetail/PhoneNum06053363660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262928
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-1475
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010296
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03444
IRS990/ConferencesMeetingsGrp/TotalAmt012265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040524
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01857414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060573
IRS990/CYOtherExpensesAmt01885614
IRS990/CYOtherRevenueAmt0158771
IRS990/CYProgramServiceRevenueAmt05291430
IRS990/CYRevenuesLessExpensesAmt0346759
IRS990/CYSalariesCompEmpBnftPaidAmt05135815
IRS990/CYTotalExpensesAmt07021429
IRS990/CYTotalFundraisingExpenseAmt0114470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07368188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0214904
IRS990/DeferredRevenueGrp/EOYAmt0130083
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244869
IRS990/DepreciationDepletionGrp/TotalAmt0295259
IRS990/Desc0EMBE PROVIDED 3,048 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 265 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0792739
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0906688
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0390
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03664084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0164524
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09127
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt076340
IRS990/FeesForServicesAccountingGrp/TotalAmt0135248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03073
IRS990/FeesForServicesLegalGrp/TotalAmt03137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144487
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE RIECK MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE LOUDENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER ROXANNE SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI TIETGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE TUPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE HENTSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (UNTIL 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (BEG 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040524
IRS990/FundraisingDirectExpensesAmt055863
IRS990/FundraisingGrossIncomeAmt0138722
IRS990/GainOrLossGrp/OtherAmt08680
IRS990/GainOrLossGrp/SecuritiesAmt029503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01361355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08680
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038051
IRS990/GrossReceiptsAmt07432599
IRS990/GrossRentsGrp/RealAmt075912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030935
IRS990/InformationTechnologyGrp/ProgramServicesAmt062474
IRS990/InformationTechnologyGrp/TotalAmt096579
IRS990/InsuranceGrp/ManagementAndGeneralAmt017967
IRS990/InsuranceGrp/ProgramServicesAmt071222
IRS990/InsuranceGrp/TotalAmt089189
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt015648
IRS990/InterestGrp/ProgramServicesAmt084475
IRS990/InterestGrp/TotalAmt0100154
IRS990/InvestmentIncomeGrp/ExclusionAmt022390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0527757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0620782
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05239101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119444
IRS990/LandBldgEquipCostOrOtherBssAmt011358545
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08548
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02263556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03975236
IRS990/NetAssetsOrFundBalancesBOYAmt03213251
IRS990/NetAssetsOrFundBalancesEOYAmt03598770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02420512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02692082
IRS990/NoncashContributionsAmt028095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036590
IRS990/OccupancyGrp/ProgramServicesAmt0173885
IRS990/OccupancyGrp/TotalAmt0210475
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011696
IRS990/OfficeExpensesGrp/ProgramServicesAmt036321
IRS990/OfficeExpensesGrp/TotalAmt048561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044035
IRS990/OtherAssetsTotalGrp/EOYAmt048150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268799
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211403
IRS990/OtherExpensesGrp/ProgramServicesAmt0520943
IRS990/OtherExpensesGrp/ProgramServicesAmt1173413
IRS990/OtherExpensesGrp/ProgramServicesAmt240862
IRS990/OtherExpensesGrp/ProgramServicesAmt323542
IRS990/OtherExpensesGrp/TotalAmt0520943
IRS990/OtherExpensesGrp/TotalAmt1201235
IRS990/OtherExpensesGrp/TotalAmt243183
IRS990/OtherExpensesGrp/TotalAmt335355
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650431
IRS990/OtherSalariesAndWagesGrp/TotalAmt04216367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285500
IRS990/PayrollTaxesGrp/TotalAmt0336563
IRS990/PensionPlanContributionsGrp/FundraisingAmt02662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046763
IRS990/PensionPlanContributionsGrp/TotalAmt051158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036764
IRS990/PrincipalOfficerNm0KERRI TIETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2KINDER COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS, CLASSES, PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02757752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11373046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02757752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11373046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139714
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBE 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, 2021, 483 CHILDREN WERE ENROLLED IN THE SCHOOL AGE CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01373046
IRS990/ProgSrvcAccomActy3Grp/Desc0KINDERCOLLEGE 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 83 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OFFERED BY EMBE INCLUDE YOUTH DEVELOPMENT, FIRST LEGO LEAGUE, GIRLS ON THE RUN, AQUATICS AND WOMEN'S LEADERSHIP PROGRAMS. YOUTH DEVELOPMENT PROVIDED SPORTING LEAGUESAND CLINICS, CAMPS AND CLASSES TO ABOUT 600 CHILDREN. THE FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 510 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 895 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS SERVES APPROXIMATELY 10,900 PEOPLE ANNUALLY, PROVIDING SWIMMING LESSONS TO INDIVIDUALS SIX MONTHS TOADULTS AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 50 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0963688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0664319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037091
IRS990/PYOtherExpensesAmt01550397
IRS990/PYOtherRevenueAmt0185831
IRS990/PYProgramServiceRevenueAmt04633802
IRS990/PYRevenuesLessExpensesAmt0522254
IRS990/PYSalariesCompEmpBnftPaidAmt04646458
IRS990/PYTotalExpensesAmt06196855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06719109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0346759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075912
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02757751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$4.91$3.40$10.7$10.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.96$3.61$9.46$10.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.09$4.07$9.57$9.00$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.20$4.60$3.60$7.37$7.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.86$3.21$6.72$6.20$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.17$2.65$6.52$6.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.55$2.71$6.04$6.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$5.92$5.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.71$2.25$5.62$5.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$4.07$1.93$5.44$4.99$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.22$1.49$4.76$4.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.71$4.38$1.33$4.62$4.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.45$1.47$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.66$1.35$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.75$1.43$3.86