2016-08-04T16:32:52-05:00 2015-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2015-01-01 460259754 UNITED WAY OF THE BLACK HILLS UNIT 6053435872 621 SIXTH STREET SUITE 100 RAPID CITY SD 57701 RENEE PARKER EXECUTIVE DIRECTOR 6053435872 2016-08-04 JEAN SMITH CPA P00479382 6053425630 2016-08-04 2015 2016-12-15 16:53:06Z RENEE PARKER 621 6TH STREET SUITE 100 RAPID CITY SD 57701 3435348 false X WWW.UNITEDWAYBLACKHILLS.ORG X 1945 SD UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 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 GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. 35 35 8 1405 0 2193596 2274528 0 106085 98714 17685 18961 2317366 2392203 1317430 1331280 0 344620 420194 0 219794 343436 392336 2005486 2143810 311880 248393 5983713 6066345 462493 458254 5521220 5608091 X UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 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 GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. true false 1669516 1331280 FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS, AS WELL AS PROVIDE OFFICE AND MEETING SPACE TO AREA NON-PROFIT ORGANIZATIONS. 83554 ACCEPTED A "GRADE-LEVEL READING INIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, INDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND GUIDE THE DEVELOPMENT OF INITIAL GOALS AND COLLABORATIVE PROJECTS. 1753070 true true false false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 8 true false false false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X MATT BIRRENKOTT 6053425872 621 6TH STREET 100 RAPID CITY SD 57701 MIKE ALLEY BOARD MEMBER 1.00 X 0 0 0 DANNI BARRY BOARD MEMBER 1.00 X 0 0 0 LISA BEHRENS BOARD MEMBER 1.00 X 0 0 0 RON BLUM BOARD MEMBER 1.00 X 0 0 0 SHANNON BRINKER BOARD MEMBER 1.00 X 0 0 0 KERRY BRITT BOARD MEMBER 1.00 X 0 0 0 SILVIA CHRISTEN BOARD MEMBER 1.00 X 0 0 0 VANCE CROCKER TREASURER 1.00 X X 0 0 0 JAY CROSSLAND BOARD MEMBER 1.00 X 0 0 0 MIKE DEAL BOARD MEMBER 1.00 X 0 0 0 JARED DEGEN BOARD MEMBER 1.00 X 0 0 0 HEATHER FORNEY BOARD MEMBER 1.00 X 0 0 0 BARRY HOOGLAND BOARD MEMBER 1.00 X 0 0 0 LYNN KENDALL BOARD MEMBER 1.00 X 0 0 0 CHAD LANDIS BOARD MEMBER 1.00 X 0 0 0 MARVIN LARABEE BOARD MEMBER 1.00 X 0 0 0 JASON LOVE BOARD MEMBER 1.00 X 0 0 0 BURNELL LUTZ BOARD MEMBER 1.00 X 0 0 0 MIKE MALTAVERNE VICE PRESIDE 1.00 X X 0 0 0 MIKE MCKEITHAN BOARD MEMBER 1.00 X 0 0 0 BRYAN MICKLEY BOARD MEMBER 1.00 X 0 0 0 TIM MITCHELL BOARD MEMBER 1.00 X 0 0 0 AUSTIN OLIVIER BOARD MEMBER 1.00 X 0 0 0 CONNIE PFEIFLE BOARD MEMBER 1.00 X 0 0 0 MARGARET PUSZYNSKI BOARD MEMBER 1.00 X 0 0 0 LORI RACZYNSKI BOARD MEMBER 1.00 X 0 0 0 KEITH ROBBENOLT BOARD MEMBER 1.00 X 0 0 0 MICHELLE RYAN BOARD MEMBER 1.00 X 0 0 0 KAREN SATRANG BOARD MEMBER 1.00 X 0 0 0 DAN SCHEURER BOARD MEMBER 1.00 X 0 0 0 TIFFANY SMITH BOARD MEMBER 1.00 X 0 0 0 ZAC SOETMELK BOARD MEMBER 1.00 X 0 0 0 PAULINE SUMPTION PRESIDENT 1.00 X X 0 0 0 MINDI VIHER BOARD MEMBER 1.00 X 0 0 0 ALEXA WHITE BOARD MEMBER 1.00 X 0 0 0 RENEE PARKER EXECUTIVE DI 40.00 X 82866 0 19039 THOMAS SNYDER DIRECTOR OF 40.00 X 44811 0 8389 127677 27428 false false false 125290 2149238 2274528 48461 48461 44685 25724 18961 18961 18961 1067674 1016930 491 50744 -491 50253 50253 2392203 18961 98714 1331280 1331280 155105 74668 28586 51851 180385 100527 62841 17017 8436 5007 3358 71 53769 29090 16786 7893 22499 11815 6316 4368 17755 17755 47771 11465 1911 34395 74928 3727 4814 66387 41144 21807 11520 7817 994 238 40 716 22815 5475 913 16427 23929 11965 5982 5982 21975 11647 6153 4175 IMAGINATION LIBRARY 107317 107317 BOOK FESTIVALS 19525 19525 MISCELLANEOUS 14183 7517 3971 2695 2143810 1753070 170946 219794 1271651 1471804 1481970 1450662 11257 12289 1014008 523016 508790 490992 2710020 2637448 25 3150 5983713 6066345 8159 6472 454334 451782 462493 458254 X 3482430 3466844 2038790 2141247 5521220 5608091 5983713 6066345 248393 -161522 X false true X true false X 1977982 1885872 2060940 2193596 2274528 10392918 1977982 1885872 2060940 2193596 2274528 10392918 388285 10004633 18811 15735 45059 64771 48461 192837 10585755 111579 0.94510 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2777958 -65097 2712861 2666938 111020 2777958 2275839 60000 331099 2666938 2041888 40000 193951 2275839 1922245 223900 -104257 2041888 1.00000 false false 120000 120000 765029 416996 348033 108979 88464 20515 20000 17556 2444 490992 X 2248394 -161522 17713 -143809 2392203 2392203 2161523 17713 17713 2143810 2143810 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, 2015, THE ORGANIZATIONS BELIEVE THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. true 211 HELPLINE CENTER 1000 NW AVENUE SUITE 310 SIOUX FALLS SD 57104 237424387 3 24847 GENERAL SUPPORT AMERICAN RED CROSS 1221 NORTH MAPLE RAPID CITY SD 57701 460239739 3 82161 GENERAL SUPPORT ARTEMIS HOUSE PO BOX 486 SPEARFISH SD 57783 460356886 3 13606 GENERAL SUPPORT BH HABITAT FOR HUMANITY 611 HERMAN STREET RAPID CITY SD 57701 460410933 3 38015 GENERAL SUPPORT BIG BROTHERSBIG SISTER 425 KANSAS CITY RAPID CITY SD 57701 460282706 3 77545 GENERAL SUPPORT BOY SCOUTS OF AMERICA BH COUNCIL 144 NORTH STREET RAPID CITY SD 57701 460224539 3 59479 GENERAL SUPPORT CANYON LAKE SENIOR CITIZENS CENTER 2900 CANYON LAKE DRIVE RAPID CITY SD 57702 460309837 3 12000 GENERAL SUPPORT CATHOLIC SOCIAL SERVICES 918 FIFTH STREET RAPID CITY SD 57701 460418272 3 40791 GENERAL SUPPORT COMMUNITY HEALTH CENTER OF THE BH 504 E MONROE STREET RAPID CITY SD 57701 460418932 3 46001 GENERAL SUPPORT CONSUMER CREDIT COUNSELING SERVICE PO BOX 817 RAPID CITY SD 57709 237364664 3 38643 GENERAL SUPPORT COURT-APPOINTED SPECIAL ADVOCATES 1940 NORTH AVENUE SPEARFISH SD 57783 460402202 3 98690 GENERAL SUPPORT COURT-APPOINTED SPECIAL ADVOCATES 2650 JACKSON BLVD RAPID CITY SD 57702 460399483 3 10225 GENERAL SUPPORT CRISIS INTERVENTION SHELTER PO BOX 842 STURGIS SD 57785 362792902 3 10600 GENERAL SUPPORT DAKOTA PLAINS LEGAL SERVICES PO BOX 727 MISSION SD 57555 460310828 3 19500 GENERAL SUPPORT ELLSWORTH AIRMAN & FAM READINESS CT 1000 ELLSWORTH STREET SUITE 1500 ELLSWORTH AFB SD 57706 460421032 GOV 12000 GENERAL SUPPORT ELLSWORTH YOUTH CENTER 1679 ELLSWORTH STREET ELLSWORTH AFB SD 57706 460875006 GOV 15000 GENERAL SUPPORT FEEDING SOUTH DAKOTA 814 N MAPLE AVE RAPID CITY SD 57701 363293534 3 106936 GENERAL SUPPORT FRONT PORCH COALITION 915 MOUNTAIN VIEW ROAD RAPID CITY SD 57702 770591124 3 9190 GENERAL SUPPORT GIRL SCOUTS DAKOTA HORIZONS PO BOX 1846 RAPID CITY SD 57709 460250744 3 55446 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES 2920 SHERIDAN LAKE ROAD RAPID CITY SD 57702 460224731 3 36970 GENERAL SUPPORT MEALS PROGRAM 303 N MAPLE RAPID CITY SD 57701 460362991 3 48032 GENERAL SUPPORT MINNELUZAHAN SENIOR CITIZENS CENTER 314 NORTH 4TH STREET RAPID CITY SD 57701 460335394 3 13500 GENERAL SUPPORT NEIGHBORHOOD HOUSING SERVICES 795 MAIN STREET DEADWOOD SD 57732 460423151 3 6316 GENERAL SUPPORT COMPASS POINT PO BOX 277 STURGIS SD 57785 466036107 3 6700 GENERAL SUPPORT PRAIRIE HILLS TRANSIT 430 ORIOLE DRIVE RAPID CITY SD 57783 911848280 3 26496 GENERAL SUPPORT RAPID CITY CLUB FOR BOYS PO BOX 907 RAPID CITY SD 57709 460277778 3 102200 GENERAL SUPPORT RURAL AMERICA INITIATIVES 919 MAIN STREET SUITE 101 RAPID CITY SD 57701 460390273 3 43800 GENERAL SUPPORT SALVATION ARMY OF RAPID CITY PO BOX 3269 RAPID CITY SD 57709 362167910 3 73020 GENERAL SUPPORT SENIOR COMPANIONS 2040 WEST MAIN STREET SUITE 213 RAPID CITY SD 57702 450228055 3 15733 GENERAL SUPPORT SPEARFISH NUTRITION SITE 430 ORIOLE DRIVE SPEARFISH SD 57783 237232223 3 8260 GENERAL SUPPORT WELLSPRING PO BOX 1087 RAPID CITY SD 57709 460414463 3 59754 GENERAL SUPPORT WESTERN RESOURCES FOR THE DIS-ABLED 405 EAST OMAHA STREET SUITE D RAPID CITY SD 57701 460401091 3 10865 GENERAL SUPPORT WORKING AGAINST VIOLENCE INC 527 QUINCY STREET RAPID CITY SD 57701 460355127 3 72000 GENERAL SUPPORT YFS COUNSELING PO BOX 2813 RAPID CITY SD 57709 466017085 3 38300 GENERAL SUPPORT YFS GIRLS INCORPORATED PO BOX 2813 RAPID CITY SD 57709 466017085 3 107200 GENERAL SUPPORT YFS PRESCHOOL CHILDCARE PO BOX 2813 RAPID CITY SD 57709 466017085 3 42500 GENERAL SUPPORT YMCA 815 KANSAS CITY STREET RAPID CITY SD 57701 460227218 3 94500 GENERAL SUPPORT CORNERSTONE RESCUE MISSION 30 MAIN STREET RAPID CITY SD 57701 393296431 3 12000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE BH PO BOX 677 HILL CITY SD 57745 460332124 3 12870 GENERAL SUPPORT RSVP 333 SIXTH STREET RAPID CITY SD 57701 261087137 3 6288 GENERAL SUPPORT 40 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. SCHEDULE I, PAGE 4, PART IV GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE U.S. - THE ORGANIZATION MADE DISTRIBUTIONS TO PARTICIPATING AGENCIES OF 1,634,867, OF WHICH 303,587 WERE AMOUNTS RECEIVED AS DESIGNATED FUNDS AND NOT SHOWN AS REVENUE OR EXPENSE. THEREFORE, THE TOTAL AMOUNT OF DISTRIBUTIONS EXPENSE TO PARTICIPATING AGENCIES IS 1,331,280. FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 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 GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. FORM 990, PAGE 2, PART III, LINE 2 SEE PROGRAM SERVICE ACCOMPLISHMENT 4B ON PART III OF THE FORM 990 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 ORGANIZATIONS 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.