Form 990 for tax year 2023
Filed by DAKOTA BOYS AND GIRLS RANCH FOUNDATION.
Totals
- Total revenue
- $18,333,455
- Total expenses
- $24,399,716
- Contributions and grants received
- $6,444,218
- Grants paid
- $10,372,803
- Program service revenue
- $7,937,574
- Investment income
- $932,628
- Other revenue
- $3,019,035
- Total assets, end of year
- $48,197,469
- Total liabilities, end of year
- $13,281,285
- Net assets or fund balances, end of year
- $34,916,184
- Program services expenses (Part IX)
- $18,944,475
- Management and general expenses
- $2,491,677
- Fundraising expenses
- $2,963,564
- Program service expenses (Part III)
- $18,944,475
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERIE HARMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REV BART DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARL TORGERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL OLSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HAUFF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BEV ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB DREES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE LAUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK STINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOY RYAN
FOUNDATION PRESIDENT
- Total calculated
- $278,676
- From this org
- $0
- From related orgs
- $241,292
- Other
- $37,384
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $241,292 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,877 related
- Nontaxable benefits
- $0 + $25,507 related
- Filer's total
- $0 + $278,676 related
-
SHEILA MILLER
VP OF FINANCE
- Total calculated
- $197,065
- From this org
- $0
- From related orgs
- $157,162
- Other
- $39,903
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $157,162 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,396 related
- Nontaxable benefits
- $0 + $25,507 related
- Filer's total
- $0 + $197,065 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$8,287,058
TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH.
-
$432,153
TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA FAMILY SERVICES.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTED ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT TO YOUTH. · ND
-
501(C)(3) · SUPPORTED ORGANIZATION THAT PROVIDES OUTPATIENT CARE TO YOUTH. · ND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530239349300218
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