UNITED WAY OF THE BLACK HILLS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BLACK HILLS (EIN 46-0259754)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-01
- IRS object ID
- 202412149349300336
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-01T11:50:16-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460259754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE BLACK HILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6053435872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIXTH STREET SUITE 100 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CRUSE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6053435872 | PhoneNum |
| Signature | 2024-08-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE SCHROEDER CPA | PreparerPersonNm |
| PTIN | P00479382 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2024-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIXTH STREET SUITE 100 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,048,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYBLACKHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 885 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,107,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,722 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,495 | PYOtherRevenueAmt |
| CY Other Revenue | $8,666 | CYOtherRevenueAmt |
| PY Total Revenue | $2,263,981 | PYTotalRevenueAmt |
| CY Total Revenue | $1,928,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,284,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $901,681 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,839 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,265 | PYOtherExpensesAmt |
| CY Other Expenses | $519,266 | CYOtherExpensesAmt |
| PY Total Expenses | $2,247,215 | PYTotalExpensesAmt |
| CY Total Expenses | $1,851,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,049,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,858,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $330,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $391,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,719,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,467,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,247,096 | ExpenseAmt |
| Grant | $897,660 | GrantAmt |
| Desc | FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS, AS WELL AS PROVIDE OFFICE AND MEETING SPACE TO AREA NON-PROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,470 | ExpenseAmt |
| Grant | $4,021 | GrantAmt |
| Desc | ACCEPTED A "GRADE-LEVEL READING INITIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, IDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND GUIDE THE DEVELOPMENT OF INITIAL GOALS AND COLLABORATIVE PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,484 | ExpenseAmt |
| Desc | ACCEPTED A PRIVATE FOUNDATION GRANT FOR A MENTAL HEALTH PROGRAM COORDINATOR AND COLLABORATIVE ARRANGEMENT TO IMPLEMENT COMMUNITIES THAT CARE, A COMMUNITY-OWNED PREVENTION SYSTEM PROVEN TO REDUCE YOUTH HEALTH AND BEHAVIOR PROBLEMS COMMUNITY WIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,375,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CRUSE | PersonNm |
| Phone | 6053425872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 6TH STREET SUITE 100 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHY CRUSE | ||||||
| DIRECTOR OF | 43.00 | Yes (X) | $70,430 | $0 | $15,976 | |
| JOHN CASS | ||||||
| EXECUTIVE DI | 43.00 | Yes (X) | $39,852 | $0 | $5,195 | |
| JAMIE TOENNIES | ||||||
| EXEC DIR (TO | 43.00 | Yes (X) | $8,447 | $0 | $2,254 | |
| JASON SANDERSON | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JOE DLUGOS | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY BLOOM | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALERIE SEALES | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CRAIG BAILEY | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WES ASHTON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ANDY BECKER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LORI BURNHAM | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JASON CULBERSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALENDA DERBY | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LINSEY ECKHART | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KELLY FRYE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AARON JACOBS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOEL LANDEEN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SAMMI LANGENDORF | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHELLEY LEFEBRE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRENDA MEIER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AUSTIN OLIVIER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SALENA OSIECZONEK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE PAPINEAU | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEVIN POPP | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JASON SEAMANS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE THOMSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LORIE VEGA | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,729 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,425 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,731 | FundraisingAmt |
| All Other Contributions | $1,731,991 | AllOtherContributionsAmt |
| Noncash Contributions | $21,521 | NoncashContributionsAmt |
| Total Contributions | $1,745,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,095 | TotalRevenueColumnAmt |
| Exclusion | $140,095 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,640 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,640 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,640 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,164 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,674 | SecuritiesAmt |
| Other | $192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,490 | SecuritiesAmt |
| Other | -$192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,298 | TotalRevenueColumnAmt |
| Exclusion | $34,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $13,731 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,666 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $174,393 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,681 | TotalAmt |
| Program Services | $901,681 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,154 | TotalAmt |
| Program Services | $33,031 | ProgramServicesAmt |
| Management And General | $88,775 | ManagementAndGeneralAmt |
| Fundraising | $20,348 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,531 | TotalAmt |
| Program Services | $108,726 | ProgramServicesAmt |
| Management And General | $46,240 | ManagementAndGeneralAmt |
| Fundraising | $62,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,333 | TotalAmt |
| Program Services | $5,096 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828 | TotalAmt |
| Program Services | $18,783 | ProgramServicesAmt |
| Management And General | $9,203 | ManagementAndGeneralAmt |
| Fundraising | $10,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,993 | TotalAmt |
| Program Services | $9,768 | ProgramServicesAmt |
| Management And General | $8,519 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,054 | TotalAmt |
| Management And General | $35,054 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,530 | TotalAmt |
| Management And General | $23,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,731 | TotalAmt |
| Program Services | $69,437 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $27,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,439 | TotalAmt |
| Program Services | $2,925 | ProgramServicesAmt |
| Management And General | $5,019 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,215 | TotalAmt |
| Program Services | $25,353 | ProgramServicesAmt |
| Management And General | $22,051 | ManagementAndGeneralAmt |
| Fundraising | $14,811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,316 | TotalAmt |
| Program Services | $35,658 | ProgramServicesAmt |
| Management And General | $17,829 | ManagementAndGeneralAmt |
| Fundraising | $17,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,063 | TotalAmt |
| Program Services | $16,311 | ProgramServicesAmt |
| Management And General | $14,225 | ManagementAndGeneralAmt |
| Fundraising | $9,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704 | TotalAmt |
| Management And General | $10,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IMAGINATION LIBRARY | $118,877 | $118,877 | |
| BOOK FESTIVALS | $29,404 | $29,404 | |
| MISCELLANEOUS | $18,873 | $18,873 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,786 | TotalAmt |
| Program Services | $1,375,050 | ProgramServicesAmt |
| Management And General | $302,070 | ManagementAndGeneralAmt |
| Fundraising | $174,666 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,745 | BOYAmt |
| EOY | $2,826,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,965 | BOYAmt |
| EOY | $503,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369 | BOYAmt |
| EOY | $2,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,597 | BOYAmt |
| EOY | $26,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,053,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $767,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,937 | BOYAmt |
| EOY | $286,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,470 | BOYAmt |
| EOY | $5,210,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882 | BOYAmt |
| EOY | $3,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,965 | BOYAmt |
| EOY | $8,858,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,441 | BOYAmt |
| EOY | $16,199 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,875 | BOYAmt |
| EOY | $371,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882 | BOYAmt |
| EOY | $3,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,198 | BOYAmt |
| EOY | $391,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,941 | BOYAmt |
| EOY | $6,453,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,826 | BOYAmt |
| EOY | $2,013,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,719,767 | BOYAmt |
| EOY | $8,467,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,965 | BOYAmt |
| EOY | $8,858,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $76,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $192 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,570,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,107,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,722 | CurrentTaxYearAmt |
| Total | $10,947,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,570,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,107,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,722 | CurrentTaxYearAmt |
| Total | $10,947,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,143,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,804,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,095 | CurrentTaxYearAmt |
| Total | $474,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,422,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,587,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $769,633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,356,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,458,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$870,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,587,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,727,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $730,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,458,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,162,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,793 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,727,325 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,177,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $985,170 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,162,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $120,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,842 | DepreciationAmt |
| Book Value | $133,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,958 | DepreciationAmt |
| Book Value | $33,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,182 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $3,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,587,435 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,847 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $681,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,905,443 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,530 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,928,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,840,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,847 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,828,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,530 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,851,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND EARNINGS ARE AVAILABLE FOR GENERAL OPERATIONS OF THE ORGANIZATION OR TO SUPPLEMENT ANY SHORTFALLS IN FUNDRAISING CAMPAIGNS. |
| SCHEDULE D, PAGE 3, PART X | AT DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DISPOSITION OF FIXED ASSETS -192 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211 HELPLINE CENTER | |||||||
| 1000 NW AVENUE SUITE 310 | SIOUX FALLS | SD | 57104 | 237424387 | 3 | $13,842 | GENERAL SUPPORT |
| BLACK HILLS HABITAT FOR HUMANITY | |||||||
| 610 E OMAHA ST | RAPID CITY | SD | 57701 | 460410933 | 3 | $20,000 | GENERAL SUPPORT |
| BLACK HILLS WORKS | |||||||
| 3650 RANGE RD | RAPID CITY | SD | 57702 | 460341382 | 3 | $11,700 | GENERAL SUPPORT |
| CORE | |||||||
| 22732 RANDO CT | BOX ELDER | SD | 57719 | 454426181 | 3 | $15,000 | GENERAL SUPPORT |
| CATHOLIC SOCIAL SERVICES | |||||||
| 529 KANSAS CITY ST STE 100 | RAPID CITY | SD | 57701 | 460418272 | 3 | $20,000 | GENERAL SUPPORT |
| COMPLETE HEALTH | |||||||
| 350 PINE ST | RAPID CITY | SD | 57701 | 460418932 | 3 | $20,000 | GENERAL SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE | |||||||
| 2310 N MAPLE AVE | RAPID CITY | SD | 57701 | 237364664 | 3 | $10,000 | GENERAL SUPPORT |
| COURT-APPOINTED SPECIAL ADVOCATES | |||||||
| 741 N 5TH ST | SPEARFISH | SD | 57783 | 460402202 | 3 | $8,000 | GENERAL SUPPORT |
| COURT-APPOINTED SPECIAL ADVOCATES | |||||||
| 1605 EVERGREEN DR | RAPID CITY | SD | 57702 | 460399483 | 3 | $35,000 | GENERAL SUPPORT |
| CRISIS INTERVENTION SHELTER | |||||||
| PO BOX 842 | STURGIS | SD | 57785 | 362792902 | 3 | $7,500 | GENERAL SUPPORT |
| CUSTER SCHOOL DISTRICT | |||||||
| 527 MONTGOMERY ST | CUSTER | SD | 57730 | 466001309 | GOV | $8,364 | GENERAL SUPPORT |
| EARLY CHILDHOOD CONNECTIONS | |||||||
| 3645 STURGIS RD STE 110 | RAPID CITY | SD | 57702 | 460439068 | 3 | $40,000 | GENERAL SUPPORT |
| FEEDING SOUTH DAKOTA | |||||||
| 1111 N CREEK DR | RAPID CITY | SD | 57703 | 363293534 | 3 | $90,000 | GENERAL SUPPORT |
| GREAT PLAINS TRIBAL LEADERS HEALTH | |||||||
| 2611 ELDERBERRY BLVD | RAPID CITY | SD | 57703 | 460420063 | 3 | $29,050 | GENERAL SUPPORT |
| JOURNEY ON INC | |||||||
| PO BOX 1874 | RAPID CITY | SD | 57709 | 831024700 | 3 | $15,000 | GENERAL SUPPORT |
| LIFEWAYS | |||||||
| 1010 9TH STREET SUITE 2 | RAPID CITY | SD | 57701 | 680529279 | 3 | $25,000 | GENERAL SUPPORT |
| LUTHERAN SOCIAL SERVICES | |||||||
| 2920 SHERIDAN LAKE ROAD | RAPID CITY | SD | 57702 | 460224731 | 3 | $27,000 | GENERAL SUPPORT |
| MEALS ON WHEELS WESTERN SD | |||||||
| 1621 SHERIDAN LAKE RD STE 3 | RAPID CITY | SD | 57702 | 460362991 | 3 | $80,000 | GENERAL SUPPORT |
| NAMI SOUTH DAKOTA | |||||||
| PO BOX 88808 | SIOUX FALLS | SD | 57108 | 363593027 | 3 | $20,000 | GENERAL SUPPORT |
| NEIGHBORWORKS DAKOTA HOME RESOURCES | |||||||
| 795 MAIN ST | DEADWOOD | SD | 57732 | 460423151 | 3 | $10,000 | GENERAL SUPPORT |
| ONEHEART | |||||||
| 217 KANSAS CITY ST SUITE 100 | RAPID CITY | SD | 57701 | 834200317 | 3 | $5,700 | GENERAL SUPPORT |
| PRIARIE HILLS TRANSIT | |||||||
| 2015 TUMBLEWEED TRL | SPEARFISH | SD | 57783 | 911848280 | 3 | $24,500 | GENERAL SUPPORT |
| RAPID CITY CLUB FOR BOYS | |||||||
| 320 N 4TH ST | RAPID CITY | SD | 57701 | 460277778 | 3 | $30,000 | GENERAL SUPPORT |
| RURAL AMERICA INITIATIVES | |||||||
| 2112 SOUTH VALLEY DR | RAPID CITY | SD | 57703 | 460390273 | 3 | $20,000 | GENERAL SUPPORT |
| SALVATION ARMY OF THE BLACK HILLS | |||||||
| PO BOX 3269 | RAPID CITY | SD | 57709 | 362167910 | 3 | $15,000 | GENERAL SUPPORT |
| SHIFT GARAGE | |||||||
| 3075 NORTH PLAZA DRIVE | RAPID CITY | SD | 57702 | 831938450 | 3 | $22,500 | GENERAL SUPPORT |
| VICTIMS OF VIOLENCE INTERVENTION | |||||||
| PO BOX 486 | SPEARFISH | SD | 57783 | 460356886 | 3 | $20,000 | GENERAL SUPPORT |
| VOLUNTEERS OF AMERICA | |||||||
| 111 NEW YORK STREET | RAPID CITY | SD | 57701 | 830280532 | 3 | $15,000 | GENERAL SUPPORT |
| WELLFULLY | |||||||
| PO BOX 1087 | RAPID CITY | SD | 57709 | 460414463 | 3 | $60,000 | GENERAL SUPPORT |
| WORKING AGAINST VIOLENCE INC | |||||||
| 527 QUINCY STREET | RAPID CITY | SD | 57701 | 460355127 | 3 | $25,000 | GENERAL SUPPORT |
| YFS INC | |||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 466017085 | 3 | $82,000 | GENERAL SUPPORT |
| YMCA | |||||||
| 815 KANSAS CITY STREET | RAPID CITY | SD | 57701 | 460227218 | 3 | $51,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | UNITED WAY OF THE BLACK HILLS MEETS WITH EACH ORGANIZATION RECEIVING FUNDS ON AT LEAST AN ANNUAL BASIS. IN ADDITION, A STRICT APPLICATION PROCESS IS FOLLOWED FOR EACH GRANT, IN WHICH FINANCIAL INFORMATION, BUDGETS, SITE VISITS, AND PROGRAM RESULTS ARE REVIEWED IN ORDER TO DETERMINE THAT UNITED WAY DOLLARS ARE BEING UTILIZED AS INTENDED. IN ADDITION, THE ORGANIZATION GRANTED SUBRECIPIENTS AWARDS UNDER THE GRADE LEVEL READING INITIATIVE GRANT. GRANTS WERE AWARDED TO LOCAL NONPROFITS AND GOVERNMENT AGENCIES BASED ON A THOROUGH APPLICATION PROCESS. THE COORDINATOR OF THE PROGRAM REMAINS IN CONTACT WITH THE AWARDEES TO ENSURE FUNDS ARE BEING SPENT APPROPRIATELY. |
| SCHEDULE I, PAGE 4, PART IV | GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE U.S. - THE TOTAL AMOUNT OF DISTRIBUTIONS EXPENSE TO PARTICIPATING AGENCIES WAS 897,660. AN ADDITIONAL 4,021 WAS AWARDED TO SUBRECIPIENTS UNDER THE GRADE LEVEL INITIATIVE GRANT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN JULY 2023 TO ADDRESS THE FOLLOWING: -INCREASE THE BOARD OF DIRECTOR MEMBERS FROM 20-24 TO 20-28. -CHANGE QUOREM AND VOTING PROVISIONS TO INCLUDE PROXY REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A LICENSED CPA FIRM. MANAGEMENT REVIEWS THE 990 IN DETAIL, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 IN DRAFT FORM PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL VOLUNTEERS, EMPLOYEES, & BOARD MEMBERS ADHERE TO THE CONFLICT OF INTEREST POLICY BY MAKING CONFLICTS KNOWN AS SOON AS THEY OCCUR. VOLUNTEERS, EMPLOYEES, AND BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. ANYONE HAVING A CONFLICT OF INTEREST IS TO REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY DECISION OR OTHER ACTION RELATED TO THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR EXECUTIVES BY COMPARING THE ORGANIZATION'S SALARIES TO THOSE OF KEY EXECUTIVES IN LIKE POSITIONS PRIOR TO APPROVING PAY RATES. THE DECISION IS PROPERLY DOCUMENTED THROUGH BOARD OF DIRECTOR MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DISCUSSES AND APPROVES COMPENSATION RATES AND DISCUSSES RAISES FOR ALL OFFICERS, TO INCLUDE THE DIRECTOR OF FINANCE, DURING BOARD MEETINGS. RATES FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS ARE CONSIDERED. SUCH DISCUSSIONS ARE DOCUMENTED IN BOARD OF DIRECTORS MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9 | DISPOSITION OF FIXED ASSETS 192 |