Totals
- Total revenue
- $1,951,024
- Total expenses
- $2,666,816
- Contributions and grants received
- $1,862,283
- Grants paid
- $0
- Program service revenue
- $500
- Investment income
- $20,429
- Other revenue
- $67,812
- Total assets, end of year
- $8,936,052
- Total liabilities, end of year
- $301,240
- Net assets or fund balances, end of year
- $8,634,812
- Program services expenses (Part IX)
- $1,707,056
- Management and general expenses
- $456,237
- Fundraising expenses
- $503,523
- Program service expenses (Part III)
- $1,707,056
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,862,283
-
2a · Program service revenue: Program Service Revenue
total $500 · related or exempt $500
-
3 · Investment income
total $20,429 · excluded $20,429
-
5 · Royalties
total $55,039 · excluded $55,039
-
6a · Gross rents
real property $11,180
-
6c · Rental income or loss
real property $11,180
-
6d · Net rental income or loss
total $11,180
-
10a · Gross sales of inventory
$1,593
-
10c · Net income from sales of inventory
total $1,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $172,953 · management and general $172,953
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $961,045 · program services $775,863 · management and general $112,999 · fundraising $72,183
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $113,369 · program services $92,926 · management and general $12,728 · fundraising $7,715
-
10 · Payroll taxes
total $79,997 · program services $53,796 · management and general $21,085 · fundraising $5,116
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $69,730 · management and general $69,730
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11f · Fees: investment management
total $5,553 · management and general $5,553
-
11g · Fees: other
total $106,355 · program services $30,186 · management and general $14,013 · fundraising $62,156
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $64,774 · program services $43,739 · management and general $7,806 · fundraising $13,229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,252 · program services $120,428 · management and general $1,180 · fundraising $644
-
17 · Travel
total $61,388 · program services $57,366 · fundraising $4,022
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $690 · program services $690
-
20 · Interest
total $9,785 · management and general $392 · fundraising $9,393
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $219,762 · program services $183,636 · management and general $23,376 · fundraising $12,750
-
23 · Insurance
total $95,130 · program services $92,292 · management and general $1,836 · fundraising $1,002
-
24a · Other expenses: Stipends and Parish Subsidies
total $127,548 · program services $121,316 · management and general $3,000 · fundraising $3,232
-
24b · Other expenses: Program Supplies/Activities/Food
total $68,878 · program services $67,988 · management and general $145 · fundraising $745
-
24c · Other expenses: Repairs Maintenance
total $63,841 · program services $60,041 · management and general $2,355 · fundraising $1,445
-
24d · Other expenses: Direct Mail/Printing Services
total $190,592 · fundraising $190,592
-
24e · All other expenses
total $97,174 · program services $6,789 · management and general $7,086 · fundraising $83,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,284 · end of year $372,278
-
3 · Pledges and grants receivable
beginning of year $189,547 · end of year $31,525
-
4 · Accounts receivable
beginning of year $357,813 · end of year $21,154
-
8 · Inventories for sale or use
beginning of year $16,433 · end of year $16,458
-
9 · Prepaid expenses and deferred charges
beginning of year $25,840 · end of year $41,331
-
10a · Land, buildings and equipment: cost or other basis
$10,088,800
-
10b · Land, buildings and equipment: accumulated depreciation
$6,509,849
-
10c · Land, buildings and equipment, net
beginning of year $3,782,942 · end of year $3,578,951
-
11 · Investments: publicly traded securities
beginning of year $865,009 · end of year $759,012
-
15 · Other assets
beginning of year $3,639,251 · end of year $4,115,343
-
17 · Accounts payable and accrued expenses
beginning of year $139,539 · end of year $145,407
-
25 · Other liabilities
beginning of year $131,145 · end of year $155,833
-
27 · Net assets without donor restrictions
beginning of year $7,532,201 · end of year $1,375,529
-
28 · Net assets with donor restrictions
beginning of year $1,460,234 · end of year $7,259,283
Mission and programs · 2022
Mission
To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs.
-
Socio - Pastoral and Youth Activities There is assistance to students in local schools for crisis intervention, counseling and spiritual direction both Catholic and Lakota to youths in the Juvenile Detention Center. Teaching in the After School Programs. Our Icimani Recovery programs provide after care services and has a family recovery program endorsed by the Betty Ford Clinic.
Expenses $1,203,518 · Revenue $500
-
Program Maintenance and Support - Maintenance support related to the physical structures of the Mission
Expenses $482,501
-
Community Services and Cultural Development. St Francis Mission owns and operates our Buechel Memorial Lakota Museum. We display aftifacts and crafts from local artisans. We entertain guests from all parts of the United States and other countries of the world.
Expenses $21,037
As filed on the 2022 return.
Listed in Part VII
-
Harold Compton
Chief Operating Officer
- Total calculated
- $78,780
- From this org
- $78,571
- From related orgs
- $0
- Other
- $209
- Hours/week
- 35 + 5 related
-
Rodney Bordeaux started 81522
President
- Total calculated
- $37,779
- From this org
- $35,842
- From related orgs
- $0
- Other
- $1,937
- Hours/week
- 35 + 5 related
-
David Emery
Board Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dick Schneider
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Fr Ed Witt SJ
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
John Sealey
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fr Ron Garry
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fr Brad Held SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fr Nicky Santos SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roger Johnsen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Kenny
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric Emery
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eugene S Iron Shell Jr
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann Valandra
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Erler
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Br Pat Douglas SJ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
St Francis Mission Dental Clinic
501c3 · Dental Services to · SD · controlled entity
Directly controlled by St Francis Mission
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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