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← DAKOTA FAMILY SERVICES

Form 990 for tax year 2024

Filed by DAKOTA FAMILY SERVICES.

Totals

Total revenue
$2,901,068
Total expenses
$3,112,995
Contributions and grants received
$268,006
Grants paid
$0
Program service revenue
$2,532,592
Investment income
$0
Other revenue
$100,470
Total assets, end of year
$1,502,243
Total liabilities, end of year
$1,883,908
Net assets or fund balances, end of year
-$381,665
Program services expenses (Part IX)
$3,111,241
Management and general expenses
$1,754
Fundraising expenses
$0
Program service expenses (Part III)
$3,111,241

Program services were 99.9% 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.

  • 1d · Related organizations

    $268,006

  • 2a · Program service revenue: SERVICE FEES

    total $2,532,592 · related or exempt $2,532,592

  • 6a · Gross rents

    real property $64,755

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $64,755

  • 6d · Net rental income or loss

    total $64,755 · excluded $64,755

  • 11a · Other revenue: OTHER INCOME

    total $35,715 · related or exempt $35,715

  • 11e · Other revenue, total

    $35,715

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,675,370 · program services $1,675,370

  • 9 · Other employee benefits

    total $393,055 · program services $393,055

  • 10 · Payroll taxes

    total $142,666 · program services $142,666

  • 11c · Fees: accounting

    total $1,754 · management and general $1,754

  • 12 · Advertising and promotion

    total $5,107 · program services $5,107

  • 13 · Office expenses

    total $23,884 · program services $23,884

  • 14 · Information technology

    total $13,624 · program services $13,624

  • 16 · Occupancy

    total $64,755 · program services $64,755

  • 22 · Depreciation, depletion and amortization

    total $1,256 · program services $1,256

  • 23 · Insurance

    total $14,085 · program services $14,085

  • 24a · Other expenses: CONTRACT LABOR

    total $647,233 · program services $647,233

  • 24b · Other expenses: TRANSCRIPTION EXPENSE

    total $38,910 · program services $38,910

  • 24c · Other expenses: EMPLOYEE EXPENSES

    total $35,963 · program services $35,963

  • 24d · Other expenses: BANK SERVICE FEES

    total $17,824 · program services $17,824

  • 24e · All other expenses

    total $37,509 · program services $37,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98 · end of year $1,889

  • 4 · Accounts receivable

    beginning of year $355,467 · end of year $350,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $959 · end of year $477

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

    $45,794

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

    $28,353

  • 10c · Land, buildings and equipment, net

    beginning of year $18,697 · end of year $17,441

  • 11 · Investments: publicly traded securities

    beginning of year $960,678 · end of year $1,123,593

  • 15 · Other assets

    beginning of year $9,603 · end of year $8,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,133,917 · end of year $1,277,893

  • 25 · Other liabilities

    beginning of year $381,323 · end of year $606,015

  • 27 · Net assets without donor restrictions

    beginning of year -$169,738 · end of year -$381,665

Mission and programs · 2024

Mission

DAKOTA FAMILY SERVICES IS A GROUP OF COMPASSIONATE AND PRACTICED EXPERTS PROVIDING OUTPATIENT CARE THROUGH A COLLABORATIVE AND MULTIDISCIPLINARY APPROACH.

Activities or mission (Part I)

DAKOTA FAMILY SERVICES IS A COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION, WHICH PROVIDES OUTPATIENT MENTAL HEALTH SERVICES WITH PROFESSIONAL EXCELLENCE, CHRISTIAN INTEGRITY, AND COMPASSION.

  • PROVIDE COMPASSIONATE OUTPATIENT CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX BEHAVIORAL HEALTH ISSUES.

    Expenses $3,111,241 · Revenue $2,568,307

As filed on the 2024 return.

Listed in Part VII

  • HILORY LICCINI

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE ANDERSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR BRENT ASKVIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE FRIEDERICHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY HAUFF

    BOARD MEMBER - EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER QUAST JOHNSRUD

    BOARD MEMBER - EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • JOY RYAN

    PRESIDENT

    Total calculated
    $291,593
    From this org
    $0
    From related orgs
    $251,290
    Other
    $40,303
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,535 related
    Bonus
    $0 + $2,755 related
    Other
    $0
    Deferred
    $0 + $11,877 related
    Nontaxable benefits
    $0 + $28,426 related
    Filer's total
    $0 + $291,593 related

  • SHEILA MILLER

    VP FINANCE

    Total calculated
    $199,701
    From this org
    $0
    From related orgs
    $159,316
    Other
    $40,385
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,316 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,396 related
    Nontaxable benefits
    $0 + $25,989 related
    Filer's total
    $0 + $199,701 related

  • WAYNE MARTINSEN

    PSYCHIATRIST

    Total calculated
    $609,143
    From this org
    $551,130
    From related orgs
    $0
    Other
    $58,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $534,237
    Bonus
    $16,893
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $27,513
    Filer's total
    $609,143

  • MEGAN SPENCER

    PSYCHOLOGIST

    Total calculated
    $190,847
    From this org
    $160,156
    From related orgs
    $0
    Other
    $30,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,156
    Bonus
    $0
    Other
    $0
    Deferred
    $4,857
    Nontaxable benefits
    $25,834
    Filer's total
    $190,847

  • RANDI STREFF

    VP OUTPATIENT SERVICES

    Total calculated
    $172,067
    From this org
    $138,865
    From related orgs
    $0
    Other
    $33,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,865
    Bonus
    $0
    Other
    $0
    Deferred
    $7,385
    Nontaxable benefits
    $25,817
    Filer's total
    $172,067

  • TAMMY ULEBERG

    NURSE PRACTITIONER

    Total calculated
    $215,149
    From this org
    $179,682
    From related orgs
    $0
    Other
    $35,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,682
    Bonus
    $0
    Other
    $0
    Deferred
    $9,258
    Nontaxable benefits
    $26,209
    Filer's total
    $215,149

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO OFFICERS BY RELATED ORGANIZATIONS IS DETERMINED BY THE RELATED ORGANIZATIONS. THE PERSONNEL COMMITTEE REVIEWS A SALARY SURVEY PERIODICALLY PERFORMED BY THE HUMAN RESOURCES DEPARTMENT TO DETERMINE AND APPROVE OFFICER COMPENSATION.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202523539349300212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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