Totals
- Total revenue
- $1,928,781
- Total expenses
- $1,851,786
- Contributions and grants received
- $1,745,722
- Grants paid
- $901,681
- Program service revenue
- $0
- Investment income
- $174,393
- Other revenue
- $8,666
- Total assets, end of year
- $8,858,670
- Total liabilities, end of year
- $391,571
- Net assets or fund balances, end of year
- $8,467,099
- Program services expenses (Part IX)
- $1,375,050
- Management and general expenses
- $302,070
- Fundraising expenses
- $174,666
- Program service expenses (Part III)
- $1,375,050
Program services were 74.3% 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.
-
1c · Fundraising events
$13,731
-
1f · All other contributions, gifts and grants
$1,731,991
-
1g · Noncash contributions included above
$21,521
-
3 · Investment income
total $140,095 · excluded $140,095
-
6a · Gross rents
real property $8,640
-
6c · Rental income or loss
real property $8,640
-
6d · Net rental income or loss
total $8,640 · related or exempt $8,640
-
7a · Gross sales of assets other than inventory
securities $154,164
-
7b · Less cost or other basis and sales expenses
securities $119,674 · other assets $192
-
7c · Gain or loss
securities $34,490 · other assets -$192
-
7d · Net gain or loss
total $34,298 · excluded $34,298
-
8a · Fundraising events: contributions included on line 1c
$13,731
-
11a · Other revenue: MISCELLANEOUS
total $26 · related or exempt $26
-
11e · Other revenue, total
$26
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $901,681 · program services $901,681
-
5 · Compensation of officers, directors and key employees
total $142,154 · program services $33,031 · management and general $88,775 · fundraising $20,348
-
7 · Other salaries and wages
total $217,531 · program services $108,726 · management and general $46,240 · fundraising $62,565
-
8 · Pension plan contributions
total $8,333 · program services $5,096 · management and general $230 · fundraising $3,007
-
9 · Other employee benefits
total $38,828 · program services $18,783 · management and general $9,203 · fundraising $10,842
-
10 · Payroll taxes
total $23,993 · program services $9,768 · management and general $8,519 · fundraising $5,706
-
11c · Fees: accounting
total $35,054 · management and general $35,054
-
11f · Fees: investment management
total $23,530 · management and general $23,530
-
12 · Advertising and promotion
total $98,731 · program services $69,437 · management and general $1,758 · fundraising $27,536
-
13 · Office expenses
total $10,439 · program services $2,925 · management and general $5,019 · fundraising $2,495
-
16 · Occupancy
total $62,215 · program services $25,353 · management and general $22,051 · fundraising $14,811
-
20 · Interest
total $60 · management and general $60
-
21 · Payments to affiliates
total $71,316 · program services $35,658 · management and general $17,829 · fundraising $17,829
-
22 · Depreciation, depletion and amortization
total $40,063 · program services $16,311 · management and general $14,225 · fundraising $9,527
-
23 · Insurance
total $10,704 · management and general $10,704
-
24a · Other expenses: IMAGINATION LIBRARY
total $118,877 · program services $118,877
-
24b · Other expenses: BOOK FESTIVALS
total $29,404 · program services $29,404
-
24c · Other expenses: MISCELLANEOUS
total $18,873 · management and general $18,873
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,772,745 · end of year $2,826,172
-
3 · Pledges and grants receivable
beginning of year $441,965 · end of year $503,230
-
4 · Accounts receivable
beginning of year $1,369 · end of year $2,460
-
9 · Prepaid expenses and deferred charges
beginning of year $25,597 · end of year $26,375
-
10a · Land, buildings and equipment: cost or other basis
$1,053,982
-
10b · Land, buildings and equipment: accumulated depreciation
$767,800
-
10c · Land, buildings and equipment, net
beginning of year $297,937 · end of year $286,182
-
11 · Investments: publicly traded securities
beginning of year $4,502,470 · end of year $5,210,856
-
15 · Other assets
beginning of year $7,882 · end of year $3,395
-
17 · Accounts payable and accrued expenses
beginning of year $9,441 · end of year $16,199
-
18 · Grants payable
beginning of year $312,875 · end of year $371,977
-
25 · Other liabilities
beginning of year $7,882 · end of year $3,395
-
27 · Net assets without donor restrictions
beginning of year $5,461,941 · end of year $6,453,415
-
28 · Net assets with donor restrictions
beginning of year $2,257,826 · end of year $2,013,684
Mission and programs · 2023
Mission
UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 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 SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS.
-
FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS, AS WELL AS PROVIDE OFFICE AND MEETING SPACE TO AREA NON-PROFIT ORGANIZATIONS.
Expenses $1,247,096 · Grants $897,660
-
ACCEPTED A "GRADE-LEVEL READING INITIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, IDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND GUIDE THE DEVELOPMENT OF INITIAL GOALS AND COLLABORATIVE PROJECTS.
Expenses $115,470 · Grants $4,021
-
ACCEPTED A PRIVATE FOUNDATION GRANT FOR A MENTAL HEALTH PROGRAM COORDINATOR AND COLLABORATIVE ARRANGEMENT TO IMPLEMENT COMMUNITIES THAT CARE, A COMMUNITY-OWNED PREVENTION SYSTEM PROVEN TO REDUCE YOUTH HEALTH AND BEHAVIOR PROBLEMS COMMUNITY WIDE.
Expenses $12,484
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY CRUSE
DIRECTOR OF
- Total calculated
- $86,406
- From this org
- $70,430
- From related orgs
- $0
- Other
- $15,976
- Hours/week
- 43
-
JOHN CASS
EXECUTIVE DI
- Total calculated
- $45,047
- From this org
- $39,852
- From related orgs
- $0
- Other
- $5,195
- Hours/week
- 43
-
JAMIE TOENNIES
EXEC DIR (TO
- Total calculated
- $10,701
- From this org
- $8,447
- From related orgs
- $0
- Other
- $2,254
- Hours/week
- 43
-
JASON SANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JOE DLUGOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
BETHANY BLOOM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE SEALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CRAIG BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WES ASHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDY BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI BURNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON CULBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALENDA DERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINSEY ECKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY FRYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AARON JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL LANDEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMMI LANGENDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELLEY LEFEBRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENDA MEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AUSTIN OLIVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SALENA OSIECZONEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE PAPINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN POPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON SEAMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE THOMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORIE VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$90,000
GENERAL SUPPORT
-
$82,000
GENERAL SUPPORT
-
$80,000
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
$51,500
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$27,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412149349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.