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Nonprofiteer
← DAKOTA BOYS AND GIRLS RANCH FOUNDATION

Form 990 for tax year 2022

Filed by DAKOTA BOYS AND GIRLS RANCH FOUNDATION.

Totals

Total revenue
$19,717,845
Total expenses
$20,532,944
Contributions and grants received
$7,267,569
Grants paid
$7,127,858
Program service revenue
$6,960,860
Investment income
$2,160,579
Other revenue
$3,328,837
Total assets, end of year
$51,735,470
Total liabilities, end of year
$12,359,398
Net assets or fund balances, end of year
$39,376,072
Program services expenses (Part IX)
$16,381,247
Management and general expenses
$1,484,563
Fundraising expenses
$2,667,134
Program service expenses (Part III)
$16,381,247

Program services were 79.8% 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

    $7,267,569

  • 2a · Program service revenue: THRIFT STORE SALES

    total $6,924,802 · related or exempt $6,924,802

  • 2b · Program service revenue: HONEY SALES

    total $36,058 · related or exempt $36,058

  • 3 · Investment income

    total $796,718 · excluded $796,718

  • 6a · Gross rents

    real property $2,708,826

  • 6b · Less rental expenses

    real property $221,875

  • 6c · Rental income or loss

    real property $2,486,951

  • 6d · Net rental income or loss

    total $2,486,951 · related or exempt $1,764,605 · unrelated business -$24,883 · excluded $747,229

  • 7a · Gross sales of assets other than inventory

    securities $15,930,968 · other assets $2,955,757

  • 7b · Less cost or other basis and sales expenses

    securities $16,212,496 · other assets $1,310,368

  • 7c · Gain or loss

    securities -$281,528 · other assets $1,645,389

  • 7d · Net gain or loss

    total $1,363,861 · excluded $1,363,861

  • 8a · Fundraising events: gross income

    $72,398

  • 8b · Fundraising events: direct expenses

    $13,505

  • 8c · Net income from fundraising events

    total $58,893 · excluded $58,893

  • 11a · Other revenue: MISCELLANEOUS

    total $640,074 · related or exempt $640,074

  • 11b · Other revenue: ADMINISTRATIVE FEES

    total $142,919 · related or exempt $142,919

  • 11e · Other revenue, total

    $782,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,127,858 · program services $7,127,858

  • 7 · Other salaries and wages

    total $1,305,232 · program services $162,411 · management and general $124,695 · fundraising $1,018,126

  • 8 · Pension plan contributions

    total $66,199 · program services $13,840 · management and general $4,764 · fundraising $47,595

  • 9 · Other employee benefits

    total $268,007 · program services $91,230 · management and general $84,630 · fundraising $92,147

  • 10 · Payroll taxes

    total $89,289 · program services $7,020 · management and general $10,453 · fundraising $71,816

  • 11b · Fees: legal

    total $19,825 · management and general $19,825

  • 11c · Fees: accounting

    total $46,000 · management and general $46,000

  • 11e · Fees: professional fundraising services

    total $357,622 · fundraising $357,622

  • 11f · Fees: investment management

    total $68,872 · management and general $68,872

  • 11g · Fees: other

    total $53,872 · program services $34,410 · management and general $4,369 · fundraising $15,093

  • 12 · Advertising and promotion

    total $219,967 · fundraising $219,967

  • 13 · Office expenses

    total $137,666 · program services $1,462 · management and general $55,014 · fundraising $81,190

  • 14 · Information technology

    total $84,253 · program services $2,270 · management and general $48,499 · fundraising $33,484

  • 16 · Occupancy

    total $395,686 · program services $166,765 · management and general $211,360 · fundraising $17,561

  • 17 · Travel

    total $145,937 · program services $7,542 · management and general $31,401 · fundraising $106,994

  • 20 · Interest

    total $330,446 · program services $158,596 · management and general $171,850

  • 22 · Depreciation, depletion and amortization

    total $1,477,642 · program services $1,062,975 · management and general $414,667

  • 24a · Other expenses: THRIFT STORE EXPENSE

    total $7,518,660 · program services $7,518,660

  • 24e · All other expenses

    total $819,911 · program services $26,208 · management and general $188,164 · fundraising $605,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,228 · end of year $475,624

  • 2 · Savings and temporary cash investments

    beginning of year $2,081,677 · end of year $1,222,057

  • 4 · Accounts receivable

    beginning of year $70,974 · end of year $125,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,085 · end of year $59,145

  • 10a · Land, buildings and equipment: cost or other basis

    $47,061,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,036,243

  • 10c · Land, buildings and equipment, net

    beginning of year $25,538,805 · end of year $24,024,913

  • 11 · Investments: publicly traded securities

    beginning of year $8,732,221 · end of year $8,570,386

  • 12 · Investments: other securities

    beginning of year $13,196,530 · end of year $13,235,174

  • 15 · Other assets

    beginning of year $1,745,276 · end of year $4,022,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $854,508 · end of year $599,696

  • 23 · Secured mortgages and notes payable

    beginning of year $11,291,080 · end of year $8,883,915

  • 25 · Other liabilities

    beginning of year $599,921 · end of year $2,875,787

  • 27 · Net assets without donor restrictions

    beginning of year $21,137,403 · end of year $20,188,945

  • 28 · Net assets with donor restrictions

    beginning of year $17,991,884 · end of year $19,187,127

Mission and programs · 2022

Mission

WE HELP AT RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST.

Activities or mission (Part I)

TO PROVIDE GRANTS TO DAKOTA BOYS AND GIRLS RANCH TO PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES.

  • DAKOTA BOYS AND GIRLS RANCH FOUNDATION OPERATES NINE THRIFT STORES IN NORTH DAKOTA AND MINNESOTA TO HELP FUND OUR MISSION AND TO PROVIDE VALUABLE JOB SKILLS, TRAINING AND REHABILITATION OPPORTUNITIES FOR COMMUNITY MEMBERS. THE THRIFT STORES ALSO HAVE A SUCCESSFUL HISTORY OF RECRUITING AND WORKING WITH COMMUNITY VOLUNTEERS OF ALL AGES.

    Expenses $7,670,055 · Revenue $6,924,802

  • THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING.

    Expenses $7,127,858 · Grants $7,127,858

  • FOUNDED BY CHRISTIANS, DAKOTA BOYS AND GIRLS RANCH FOUNDATION CONTINUES ITS MISSION: "TO HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST" BY OFFERING A SPIRITUAL LIFE PROGRAM TO RESIDENTS OF DAKOTA BOYS AND GIRLS RANCH. PARTICIPATION IS VOLUNTARY.

    Expenses $354,795

  • SCHOLARSHIPS TO RESIDENTS AND OTHER MISCELLANEOUS EXPENSES.

    Expenses $1,228,539 · Revenue $2,583,656

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Ryan

    FOUNDATION PRESIDENT

    Total calculated
    $299,235
    From this org
    $0
    From related orgs
    $247,280
    Other
    $51,955
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,280 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,130 related
    Nontaxable benefits
    $0 + $39,825 related
    Filer's total
    $0 + $299,235 related

  • Sheila Miller

    VP OF FINANCE

    Total calculated
    $204,516
    From this org
    $0
    From related orgs
    $156,483
    Other
    $48,033
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,057 related
    Nontaxable benefits
    $0 + $33,976 related
    Filer's total
    $0 + $204,516 related

  • Tammy Noteboom

    VP COMMUNICATIONS

    Total calculated
    $149,046
    From this org
    $0
    From related orgs
    $103,781
    Other
    $45,265
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349302514

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