2024-11-11T11:15:01-06:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 460234998 EMBE EMBE 6053363660 300 W 11TH ST SIOUX FALLS SD 57104 KERRI TIETGEN CEO 6053363660 2024-11-07 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-11-07 2023 2024-10-15 13:58:12Z KERRI TIETGEN 300 W 11TH ST SIOUX FALLS SD 57104 9877334 0 X WWW.EMBE.ORG X 1921 SD EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 10 10 452 1053 0 0 2657432 1165886 6632416 8047295 20484 66808 258847 183765 9569179 9463754 0 0 0 0 6661687 7488888 0 0 280145 2333629 2512918 8995316 10001806 573863 -538052 9159486 8567132 5091174 4956655 4068312 3610477 X EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES. 0 1 4808160 4517679 EMBE PROVIDED 3,024 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 345 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. 1493231 2195954 EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE IN BOTH HARRISBURG AND SIOUX FALLS COMMUNITIES. 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, 2023, 684 CHILDREN WERE ENROLLED IN THE SCHOOL AGE CARE PROGRAMS. 424827 686712 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 54 CHILDREN. 1677186 646950 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 956 CHILDREN. THE FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 390 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 1,088 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS SERVES APPROXIMATELY 12,000 PEOPLE ANNUALLY, PROVIDING SWIMMING LESSONS TO INDIVIDUALS SIX MONTHS TO ADULTS AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 54 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS. 1677186 646950 8403404 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 0 0 0 0 0 0 0 0 0 1 15 0 1 452 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EMBE 6053363660 300 W 11TH STREET SIOUX FALLS SD 57104 JOHN MEYER CHAIR 2.00 X X 0 0 0 BETH JENSEN VICE CHAIR 2.00 X X 0 0 0 ALISSA MATT SECRETARY 2.00 X X 0 0 0 BRIAN GRAMM TREASURER 2.00 X X 0 0 0 JOE BECK DIRECTOR 1.00 X 0 0 0 ANTIONETTE JENSEN DIRECTOR FROM 03/2023 1.00 X 0 0 0 MELANIE CARPENTER DIRECTOR FROM 03/2023 1.00 X 0 0 0 REBECCA DAHMEN-PONNEZHAN DIRECTOR FROM 07/2023 1.00 X 0 0 0 ANDREW CURLEY DIRECTOR 1.00 X 0 0 0 SONJA THEISEN DIRECTOR 1.00 X 0 0 0 KENDRA CALHOUN DIRECTOR UNTIL 03/2023 1.00 X 0 0 0 NATASHA SMITH DIRECTOR UNTIL 09/2023 1.00 X 0 0 0 NICOLE TUPMAN DIRECTOR UNTIL 07/2023 1.00 X 0 0 0 KERRI TIETGEN CEO 40.00 X 171562 0 19161 MICHELLE HENTSCHEL CFO 40.00 X 109531 0 9534 281093 0 28695 2 0 1 0 0 23247 98583 456237 587819 21667 1165886 CHILDCARE 624410 4517679 4517679 SCHOOL AFTER CARE 624410 2195954 2195954 KINDER COLLEGE 624410 686712 686712 CAMPS, CLASSES, PROGRA 624410 271086 271086 AQUATICS REVENUE 624410 153608 153608 222256 222256 8047295 35747 35747 62265 0 62265 62265 62265 29346 236476 44541 190220 -15195 46256 31061 31061 300319 98583 178819 121500 121500 9463754 8047295 0 250573 309788 68660 183911 57217 6178181 5314061 716279 147841 119496 106166 11281 2049 380459 330795 39723 9941 500964 416605 68913 15446 7557 7557 181654 112962 62922 5770 84553 43333 28740 12480 53819 46989 6350 480 80821 44302 35739 780 190775 168310 22465 80868 78924 1845 99 8280 8280 162888 140471 22412 5 373136 339243 33893 114758 91663 23095 PROGRAM SUPPLIES 573844 573844 REPAIRS & MAINTENANCE 279697 253159 26538 EMPLOYEE EXPENSES 74930 62939 11800 191 CREDIT CARD CHARGES 67165 65116 1954 95 178173 137582 12840 27751 10001806 8403404 1318257 280145 1455423 1081439 219974 302687 48624 47714 12173736 5742115 6799361 6431621 577091 656974 59013 46697 9159486 8567132 371475 385452 89387 57212 4471362 4355244 158950 158747 5091174 4956655 X 3073199 2942633 995113 667844 4068312 3610477 9159486 8567132 -538052 80217 0 X 0 1 X 1 0 X 659792 1862385 1857414 2657432 1165886 8202909 5565394 4633802 5291430 6632416 8047295 30170337 6225186 6496187 7148844 9289848 9213181 38373246 0 0 0 38373246 154100 144131 98302 79432 98012 573977 154100 144131 98302 79432 98012 573977 126475 66285 82859 204889 121500 602008 6505761 6706603 7330005 9574169 9432693 39549231 0.97030 0.96460 0.01450 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585950 1685 80210 667845 677505 2060 -91617 1676 322 585950 583371 19000 76731 1597 677505 516054 100 69034 1525 292 583371 437037 80808 1507 284 516054 0.00000 0.42430 0.57570 1 0 875000 875000 10501833 5308510 5193323 778528 433605 344923 18375 18375 6431621 ENDOWMENT FUNDS 615513 F BENEFICIAL INTEREST IN ASSETS HELD IN COMMUNITY FOUNDATION 41461 F 656974 REFUNDABLE ADVANCE - NAMING RIGHTS 110457 FINANCE LEASE OBLIGATION 48290 158747 X 9690709 80217 146738 226955 9463754 0 9463754 10148544 146738 146738 10001806 0 10001806 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. TRIBUTE TO WOMEN 233447 80054 153393 1500 18700 88970 IN HER SHOES 94173 14190 79983 14192 1500 36963 2 71282 4339 66943 16994 398902 98583 300319 15692 18700 1500 142927 178819 121500 X X X 0 0 0 0 0 0 0 0 0 KERRI TIETGEN CEO 171562 0 0 0 0 0 6585 0 12576 0 190723 0 0 0 FORM 990, PART III, LINE 3 THE MITCHELL, SD DAYCARE CENTER WAS CLOSED NOVEMBER, 2023. 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.