Nonprofit · EIN 41-1703838
LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES
Tax-exempt · WINONA, MN 55987
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,226,542 | $5,678,039 | $4,548,503 | $33,412,061 | $919,817 | $32,492,244 |
| December 31, 2024 | 990 | $6,383,747 | $5,687,209 | $696,538 | $30,900,736 | $1,188,069 | $29,712,667 |
| December 31, 2023 | 990 | $6,080,110 | $5,678,886 | $401,224 | $28,587,494 | $1,112,613 | $27,474,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,440
- Program service revenue
- $0
- Investment income
- $4,732,617
- Net gain from sales of assets
- $770
- Net income from sales of inventory
- $5,316,836
- Other revenue
- $5,428,485
Expenses
- Grants and similar amounts paid
- $126,466
- Compensation of officers, directors and key employees
- $840,882
- Other salaries and wages
- $2,677,855
- Salaries, compensation and benefits (total)
- $4,167,446
- Professional fundraising fees
- $0
- Legal fees
- $324
- Accounting fees
- $31,183
- Occupancy
- $97,246
- Travel
- $27,082
- Depreciation
- $151,657
- Program services (functional)
- $3,189,651
- Management and general (functional)
- $2,488,388
Balance sheet and other
- Total assets, start of year
- $30,900,736
- Total assets, end of year
- $33,412,061
- Total liabilities, end of year
- $919,817
- Net assets, end of year
- $32,492,244
- Land, buildings and equipment
- $965,445
- Net assets without donor restrictions
- $32,489,544
- Net assets with donor restrictions
- $2,700
- Gross receipts
- $13,768,191
- Employees
- 47
- Volunteers
- 11
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA LAWRENCE | PRESIDENT/CEO Officer | 40 | $238,357 | $42,696 |
| STEVE SKIFTON | CFO/TREASURER Officer | 40 | $174,450 | $52,028 |
| CAREN YANG | SECRETARY Officer | 40 | $134,460 | $25,491 |
| STEVEN ELLAIR | CONTENT DEVELOPMENT DIRECT Highest-paid employee | 40 | $118,213 | $37,756 |
| SIGRID LINDHOLM | DIR. OF MARKETING Highest-paid employee | 40 | $108,442 | $19,695 |
| PAM CONLEY | ASSISTANT TREASURER Officer | 40 | $77,257 | $24,585 |
| MOLLY TRIM | ASSISTANT SECRETARY Officer | 40 | $42,340 | $21,864 |
| CONNIE JENSEN | ASSISTANT SECRETARY (THRU 1/25) Officer | 40 | $2,382 | $4,970 |
| JANELL KLOOSTERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SKINNER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY SWAGGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA MEAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROTHER ARMAND ALCAZAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE HERMANNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CEPLECHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KOLAR | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE TORBORG | DIRECTOR Trustee or director | 1 | $0 |
| SARAH LAITINEN | DIRECTOR Trustee or director | 1 | $0 |
| VANESSA WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA LAWRENCE | PRESIDENT/CEO Officer | 40 | $222,246 | $43,084 |
| JOHN VITEK | FORMER PRESIDENT Former | 0 | $217,440 | $21,221 |
| STEVE SKIFTON | TREASURER Officer | 40 | $168,413 | $54,589 |
| CAREN YANG | SECRETARY Officer | 40 | $130,807 | $25,930 |
| STEVEN ELLAIR | CONTENT DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $118,396 | $38,297 |
| TRICIA BRUCE | DIR. OF SPRINGTIDE RESEARCH INSTITUTE Highest-paid employee | 40 | $116,002 | $32,353 |
| SIGRID LINDHOLM | DIR. OF MARKETING Highest-paid employee | 40 | $106,352 | $20,217 |
| PAM CONLEY | ASSISTANT TREASURER Officer | 40 | $64,467 | $35,755 |
| CONNIE JENSEN | ASSISTANT SECRETARY Officer | 40 | $63,677 | $12,066 |
| TIMOTHY SWAGGER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA MEAGHER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BROTHER ARMAND ALCAZAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROTHER THOMAS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE HERMANNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELL KLOOSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CEPLECHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE KOLAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE TORBORG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH LAITINEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANESSA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN VITEK | PRESIDENT Officer | 40 | $332,088 | $46,767 |
| SARA LAWRENCE | PRESIDENT/CEO Officer | 40 | $220,463 | $35,837 |
| STEVE SKIFTON | TREASURER Officer | 40 | $160,741 | $46,992 |
| CAREN YANG | SECRETARY Officer | 40 | $126,757 | $23,628 |
| STEVEN ELLAIR | CONTENT DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $116,906 | $29,150 |
| SIGRID LINDHOLM | DIR. OF MARKETING Highest-paid employee | 40 | $103,084 | $17,469 |
| PAM CONLEY | ASSISTANT TREASURER Officer | 40 | $60,033 | $30,971 |
| CONNIE JENSEN | ASSISTANT SECRETARY Officer | 40 | $61,312 | $13,199 |
| TIMOTHY SWAGGER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA MEAGHER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BROTHER ARMAND ALCAZAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROTHER THOMAS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE HERMANNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELL KLOOSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CEPLECHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE KOLAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE TORBORG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH LAITINEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANESSA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 702 TERRACE HTS, WINONA, MN 55987-1320
- Principal officer (990 for 2025)
- STEVEN SKIFTON, 702 TERRACE HEIGHTS, WINONA, MN 559871320
- Signed the 990
- STEVEN SKIFTON, CFO
- Phone
- (507) 457-7900
- Website
- WWW.SMP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR PRIMARY PURPOSE IS TO DEVELOP EDUCATIONAL MATERIALS WITH A FOCUS ON RELIGIOUS EDUCATION.
Program accomplishments
- DISTRIBUTION OF RELIGIOUS EDUCATION MATERIALS TO VARIOUS SCHOOLS AND BOOKSTORES INCLUDING EDITING AND PRINTING OF RELIGIOUS TEXTS.Expenses $2,168,963 · grants $126,466 · revenue $5,316,836
- SPRINGTIDE IS DEDICATED TO THE RELIGIOUS AND SPIRITUAL LIVES OF YOUNG PEOPLE BOTH IN AND OUTSIDE OF RELIGIOUS INSTITUTIONS. TO FULLFILL ITS MISSION, SPRINGTIDE DELIVERS APPLIED RESEARCH ON THE RELIGIOUS LONGINGS AND BELONGINGS OF YOUNG PEOPLE'S LIVES.Expenses $1,020,688
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1703838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $33,412,061
- Income (IRS master file)
- $13,768,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,226,542 | $5,678,039 | $33,412,061 | XML |
| 990 | December 2024 | $6,383,747 | $5,687,209 | $30,900,736 | XML |
| 990 | December 2023 | $6,080,110 | $5,678,886 | $28,587,494 | XML |
| 990 | December 2022 | $7,907,903 | $5,729,347 | $25,943,885 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1703838).
Questions about LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES
- What is the EIN of LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES?
- The employer identification number (EIN) of LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES is 41-1703838.
- Is LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES?
- The 990 for the year ended December 31, 2025 names STEVEN SKIFTON.
- Who are the officers and directors of LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES?
- The 990 for the year ended December 31, 2025 lists 19 people; 8 received compensation from the organization, the highest $238,357 (SARA LAWRENCE, PRESIDENT/CEO).
- How much revenue does LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,226,542, expenses of $5,678,039 and total assets of $33,412,061 at year end.
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