2024-06-06T09:45:28-05:00 2023-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-01-01 410966032 EMPLOYMENT ENTERPRISES INC EMPL 3206329251 307 9TH AVE NW LITTLE FALLS MN 56345 KATHY RUTZ EXECUTIVE DIRECTOR 3206989251 2024-05-28 1 KATHY RUTZ 999009999 1 SHELLEY GAETZ P00066049 3202510286 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEVIN MCLEAN 307 9TH AVE NW LITTLE FALLS MN 56345 3596336 0 X WWW.EEIMN.ORG X 1970 MN TO EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL SUCCESS IN THE COMMUNITY. 10 10 155 15 0 0 251332 223159 2914235 3337190 1354 12222 9940 0 3176861 3572571 0 0 0 0 2239322 2391526 0 0 2400 701589 859241 2940911 3250767 235950 321804 3886240 4210124 439662 425723 3446578 3784401 TO EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL SUCCESS IN THE COMMUNITY. 0 0 2287972 3198097 DURING 2023, EMPLOYMENT ENTERPRISES, INC., PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES TO APPROXIMATELY 115 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESSES. THE SERVICES PROVIDED INCLUDE TRANSPORTATION TO AND FROM HOME AS WELL AS TO COMMUNITY-BASED JOB SITES. 440713 139093 SHELTERED EMPLOYEES EARNED $381,785.72 DURING 2023. THESE WAGES WERE EARNED THROUGH JOBS INCLUDING ASSEMBLY, PACKAGING, CLEANING, CONFIDENTIAL SHREDDING, AND RECYCLING SERVICES. WE EMPLOY APPROXIMATELY 40 FULL AND PART-TIME STAFF TO PROVIDE THE SERVICES NEEDED FOR INDIVIDUALS TO BECOME MORE INTEGRATED INTO THE COMMUNITY. 2728685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X DANIELLE SOBANIA 3206329251 307 9TH AVE NW LITTLE FALLS MN 56345 KATHY RUTZ EXECUTIVE DIRECTOR 40.00 X 86875 0 0 MELVIN NORVELL TREASURER 1.00 X X 0 0 0 KEVIN MCLEAN PRESIDENT 0.50 X X 0 0 0 CAROLE WALKOVIAK VICE PRESIDENT 0.50 X X 0 0 0 HELEN NEUDECKER SECRETARY 0.50 X X 0 0 0 DENISE CZECH DIRECTOR 0.50 X 0 0 0 STEVEN BARROWS DIRECTOR 0.50 X 0 0 0 DANIEL SCHLAG DIRECTOR 0.50 X 0 0 0 CHUCK PARINS DIRECTOR 0.50 X 0 0 0 PETER VOGEL DIRECTOR 0.50 X 0 0 0 DARLA ROBERTSON DIRECTOR 0.50 X 0 0 0 86875 0 0 0 0 0 0 0 104991 118168 5981 223159 PURCHASE OF SERVICES 561300 2897785 2897785 SUPPORTED EMPLOYMENT 624100 300312 300312 SALES 455000 134507 134507 OTHER PROGRAM SERVICE 900099 4586 4586 3337190 14929 14929 21058 23765 -2707 -2707 -2707 3572571 3337190 0 12222 86875 86875 1839226 1557877 281349 313452 275733 37719 151973 127250 24723 17500 8750 8750 5859 497 5362 11891 9138 2753 51414 45349 6065 69011 61888 7123 125111 124435 676 10374 10374 174045 147938 26107 56484 51051 5433 OTHER PROGRAM ACTIVITIE 308045 285684 22361 SUPPLIES 19262 17524 1738 LICENSE & REGISTRATION 4224 2012 2212 EQUIPMENT EXPENSE 3621 3185 436 2400 2400 3250767 2728685 519682 2400 15510 15510 1726078 2278639 566217 320494 4139 5152 67106 59426 2608283 1249818 1350772 1358465 156418 172438 3886240 4210124 222836 184387 193451 201102 23375 40234 439662 425723 X 3435312 3770655 11266 13746 3446578 3784401 3886240 4210124 321804 16019 0 X 0 1 X 1 0 X 98988 500486 605419 251332 223159 1679384 98988 500486 605419 251332 223159 1679384 150562 1528822 3169 3134 3106 3596 14929 27934 1707318 13930275 0.89550 0.90030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102566 102566 968943 401907 567036 498423 188187 310236 255072 117764 137308 783279 541960 241319 1358465 LEASES PAYABLE 40234 40234 X 3594571 16019 5981 22000 3572571 0 3572571 3256748 5981 5981 3250767 0 3250767 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED EXTERNALLY. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD CAUSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.