SOCIAL INNOVATION LABORATORY INC

EIN: 812766537 501(c)(3) Human Services

EMPORIA, KS

Total Revenue
$477,229
Total Expenses
$469,852
Total Assets
$31,968
Net Assets
$28,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
KS
Principal Officer
SARAH SIMISTER
Phone
6207579101
Tax Period
2025-01-01 to 2025-12-31

SOCIAL INNOVATION LABORATORY INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $477K in total revenue in fiscal year 2025.

Mission

A NON-PROFIT COMMITTED TO IMPROVING SOCIAL PROGRAMS, THE PROCESSES BEHING THEM, AND THE PASSIONATE INDIVIDUALS WHO MAKE THEM POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $188,632 Revenue: $207,270

THE K-PREP PROJECT ENGAGES FAMILY AND CONSUMER SCIENCE (FCS) TEACHERS IN RURAL KANSAS HIGH SCHOOLS TO BECOME TRAINED FACILITATORS OF THE EVIDENCE BASED LOVE NOTES 4.0 (LN EBP) CURRICULUM. TEACHERS...

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THE K-PREP PROJECT ENGAGES FAMILY AND CONSUMER SCIENCE (FCS) TEACHERS IN RURAL KANSAS HIGH SCHOOLS TO BECOME TRAINED FACILITATORS OF THE EVIDENCE BASED LOVE NOTES 4.0 (LN EBP) CURRICULUM. TEACHERS RETURN TO THEIR CLASSROOMS WITH AN ENGAGING PROGRAM THAT IS PROVEN TO PREVENT TEEN PREGNANCY. FUNDED BY THE FAMILY AND YOUTH SERVICES BUREAU, THE PROGRAM AIMS TO ENGAGE MORE THAN 900 YOUTH DURING THE 36-MONTH PROGRAM.

Program 2
Expenses: $167,046 Revenue: $185,118

THE KANSAS TEEN HEALTH PROJECT SEEKS TO WORK WITH LOCAL YOUTH SERVING ORGANIZATIONS TO EXPAND THE REACH OF THE APP PROGRAM. TRAINED TEACHERS AND FACILITATORS ARE PROVIDING HEALTH RELATIONSHIP...

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THE KANSAS TEEN HEALTH PROJECT SEEKS TO WORK WITH LOCAL YOUTH SERVING ORGANIZATIONS TO EXPAND THE REACH OF THE APP PROGRAM. TRAINED TEACHERS AND FACILITATORS ARE PROVIDING HEALTH RELATIONSHIP EDUACTION TO 300 YOUTH (AGES 12-19) FROM KANSAS COMMUNITIES.

Program 3
Expenses: $77,867 Revenue: $72,848

THE KBFCP PROJECT ENGAGES FAMILY AND CONSUMER SCIENCE (FCS) TEACHERS IN RURAL KANSAS HIGH SCHOOLS TO BECOME TRAINED FACILITATORS OF THE EVIDENCE BASED LOVE NOTES 4.0 (LN EBP) CURRICULUM. TEACHERS...

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THE KBFCP PROJECT ENGAGES FAMILY AND CONSUMER SCIENCE (FCS) TEACHERS IN RURAL KANSAS HIGH SCHOOLS TO BECOME TRAINED FACILITATORS OF THE EVIDENCE BASED LOVE NOTES 4.0 (LN EBP) CURRICULUM. TEACHERS RETURN TO THEIR CLASSROOMS WITH AN ENGAGING PROGRAM THAT IS PROVEN TO PREVENT TEEN PREGNANCY. FUNDED BY THE FAMILY AND YOUTH SERVICES BUREAU, THE PROGRAM AIMS TO ENGAGE MORE THAN 300 YOUTH DURING THE 24-MONTH PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $477,229
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $477,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,902
Fundraising Expenses $0
Program Expenses $449,696
Other Expenses $227,950
TOTAL EXPENSES $469,852

Year-over-Year Comparison

2025 2024 Change
Revenue $477,229 N/A N/A
Expenses $469,852 N/A N/A
Net Income $7,377 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$89,005
Total Directors
1
$89,005
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH SIMISTER EXECUTIVE DIRECTOR 40.00
Officer Director
$89,005 $0 $89,005
JENA CARSON BOARD CHAIR 1.00
Officer
$0 $0 $0
KELLY ELLENZ BOARD VICE CHAIR 1.00
Officer
$0 $0 $0
BROOKLYN WEINS BOARD SECRETARY 1.00
Officer
$0 $0 $0
LOGAN MATZKE TREASURER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $477,229 $469,852 $31,968 $7,377
2024 No data No data No data No data
2023 $649,024 $667,946 $22,270 $-18,922
2022 $536,840 $549,384 $38,301 $-12,544
2021 $332,934 $308,305 $53,085 $24,629
2020 $291,376 $343,108 $11,571 $-51,732
2019 $276,413 $235,743 $68,650 $40,670
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