Totals
- Total revenue
- $1,280,340
- Total expenses
- $1,329,777
- Contributions and grants received
- $272,364
- Grants paid
- $11,660
- Program service revenue
- $972,534
- Investment income
- $34,385
- Other revenue
- $1,057
- Total assets, end of year
- $1,695,582
- Total liabilities, end of year
- $542,971
- Net assets or fund balances, end of year
- $1,152,611
- Program services expenses (Part IX)
- $1,064,841
- Management and general expenses
- $198,651
- Fundraising expenses
- $66,285
- Program service expenses (Part III)
- $1,064,841
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$17,025
-
1e · Government grants (contributions)
$91,414
-
1f · All other contributions, gifts and grants
$163,925
-
2a · Program service revenue: Program Service Fees
total $972,534 · related or exempt $972,534
-
3 · Investment income
total $260 · excluded $260
-
7a · Gross sales of assets other than inventory
other assets $59,929
-
7b · Less cost or other basis and sales expenses
other assets $25,804
-
7c · Gain or loss
other assets $34,125
-
7d · Net gain or loss
total $34,125 · excluded $34,125
-
8a · Fundraising events: gross income
$9,460
-
8a · Fundraising events: contributions included on line 1c
$17,025
-
8b · Fundraising events: direct expenses
$8,403
-
8c · Net income from fundraising events
total $1,057 · excluded $1,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260 · program services $260
-
2 · Grants to domestic individuals
total $11,400 · program services $11,400
-
5 · Compensation of officers, directors and key employees
total $160,054 · program services $36,386 · management and general $87,282 · fundraising $36,386
-
6 · Compensation of disqualified persons
total $91,660 · program services $54,996 · management and general $18,332 · fundraising $18,332
-
7 · Other salaries and wages
total $596,897 · program services $575,475 · management and general $19,596 · fundraising $1,826
-
8 · Pension plan contributions
total $33,470 · program services $33,470
-
9 · Other employee benefits
total $57,310 · program services $50,702 · management and general $5,375 · fundraising $1,233
-
10 · Payroll taxes
total $62,853 · program services $50,250 · management and general $8,737 · fundraising $3,866
-
11c · Fees: accounting
total $12,441 · management and general $12,441
-
11g · Fees: other
total $131 · program services $131
-
12 · Advertising and promotion
total $3,006 · program services $2,120 · fundraising $886
-
13 · Office expenses
total $45,988 · program services $29,635 · management and general $14,498 · fundraising $1,855
-
16 · Occupancy
total $44,703 · program services $40,320 · management and general $4,383
-
17 · Travel
total $280 · management and general $280
-
19 · Conferences, conventions and meetings
total $77,978 · program services $77,330 · management and general $648
-
22 · Depreciation, depletion and amortization
total $83,219 · program services $79,890 · management and general $3,329
-
23 · Insurance
total $1,572 · program services $1,509 · management and general $63
-
24a · Other expenses: Dues and Subscriptions
total $8,151 · management and general $8,151
-
24b · Other expenses: Meals
total $6,147 · program services $5,924 · management and general $223
-
24c · Other expenses: Bank Charges
total $4,651 · management and general $4,651
-
24d · Other expenses: Parent Education
total $1,663 · program services $1,663
-
24e · All other expenses
total $25,943 · program services $13,380 · management and general $10,662 · fundraising $1,901
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $91,641 · end of year $138,587
-
4 · Accounts receivable
beginning of year $32,279 · end of year $83,726
-
10a · Land, buildings and equipment: cost or other basis
$446,746
-
10b · Land, buildings and equipment: accumulated depreciation
$145,318
-
10c · Land, buildings and equipment, net
beginning of year $348,485 · end of year $301,428
-
11 · Investments: publicly traded securities
beginning of year $726,316 · end of year $717,336
-
15 · Other assets
beginning of year $0 · end of year $454,505
-
17 · Accounts payable and accrued expenses
beginning of year $64,346 · end of year $91,616
-
25 · Other liabilities
beginning of year $11,181 · end of year $451,355
-
27 · Net assets without donor restrictions
beginning of year $1,123,194 · end of year $1,152,611
Mission and programs · 2022
Mission
To empower children, families, and the community by providing support and resources to those with autism or social challenges.
Activities or mission (Part I)
To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.
-
EIDBI Services: The Early Intensive Developmental and Behavioral Intervention (EIDBI) benefit is a Minnesota Health Care Program for people who: * Are younger than age 21. * Are on Medical Assistance (MA), MinnesotaCare, Minnesota Tax Equity and Fiscal Responsibility Act (TEFRA) or other qualifying health care programs. * Have autism spectrum disorder (ASD) or a related condition.The purpose of the EIDBI benefit is to provide medically necessary, Continued on Schedule O...early and intensive intervention for people with ASD and related conditions. The benefit is also intended to: * Educate, train and support parents and families. * Promote people's independence and participation in family, school and community life. * Improve long-term outcomes and the quality of life for people and their families.In FY 22-23 20 therapists provided 10,481 hours of service to 32 clients.
Expenses $690,443 · Grants $260 · Revenue $716,331
-
After School and Summer Skills Groups: Empowering Kids provided afterschool and summer services to 32 individuals with autism, ADHD, and other social challenges, ages 5th grade- age 25 and individuals attended 1-2 days a week (2 -3 hour sessions). We keep our rates affordable, but families who are unable to pay, qualified for a scholarship. Empowering Kids provided $11,400 in program scholarships to 19 children during FY 22-23. During programming time, students worked on the following social emotional skills: joint attention, conversation, life skills, perspective taking, social problem solving, play, greeting, self-regulation, independent Continued on Schedule O...living, healthy relationships, and friendships through small group instruction and community outings. The students also started learning about their individual disabilities this year.As part of our programming, and to help our students be successful in the community, we coordinated monthly outings during the school year, and weekly outings during the summer. The majority of our students attended each outing, and outings included laser tag, movies, pumpkin patch, ice fishing, bowling, restaurants, state parks, lake tubing, and more. Not only did many of our kids get to do activities they wouldn't normally do (due to behaviors, cost, family dynamics, etc.), but parents also received respite during programming time.To educate parents and help them with skills they are working on at home and in the community, parents received a weekly email from our teachers. Many of our parents also reached out at different times for advice on a variety of issues concerning their child or family. When this happened, our teachers worked 1:1 with parents to try and resolve issues.
Expenses $171,499 · Grants $11,400 · Revenue $119,734
-
Empowering Sprouts is a blended preschool and childcare program at Empowering Kids. This program is a relationship-based, Montessori-influenced approach to development in an environment where children can grow.Through our inclusive preschool, we will cultivate each child's intellectual and creative potential, appreciation of relationships in nature and society, and a sense of individual responsibility with a love of work and respect for all. To ensure diversity and inclusion, we offer an intentional neuro-diverse classroom that has spots dedicated to typically developing children and to children that are currently enrolled in our Empowering Kids EIDBI Continued on Schedule O...program. We currently offer one multi-age classroom for ages 3-6. Ten of these spots are reserved for neurotypical children, and five spots are reserved for children with autism who are currently enrolled in our EIDBI program.Details: Montessori Day runs from 8am-3:30pm After School Care available until 5pm Program runs 12 months out of the year A hot lunch is available for an additional costCost: Montessori Only (8am-3:30pm) $650/month Montessori and After School Care (8am-5:30pm) $825/month Child Care assistance acceptedIn FY 22-23 11 students were enrolled in the Sprouts classroom, and 7/10 students had a medical diagnosis of autism, ADHD, or other diagnosis.
Expenses $202,899 · Revenue $136,469
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Hendrickson
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Cori Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Darren Fujii
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Nelson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Paurus
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristi Werner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Tweeton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Justine Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Vyskocil
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rendi Meyer
Director (Until Aug 22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rynell Freeland
Direcotr (As of Aug 22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Quam
Director (As of Jan 23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Schroeer
Executive Director
- Total calculated
- $83,107
- From this org
- $71,968
- From related orgs
- $0
- Other
- $11,139
- Hours/week
- 40
-
Christi Stoll
Secretary/Clerk/CFO
- Total calculated
- $70,587
- From this org
- $66,132
- From related orgs
- $0
- Other
- $4,455
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349309746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.