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Nonprofiteer
← UNITED WAY OF THE BLACK HILLS

Form 990 for tax year 2022

Filed by UNITED WAY OF THE BLACK HILLS.

Totals

Total revenue
$2,263,981
Total expenses
$2,247,215
Contributions and grants received
$2,107,166
Grants paid
$1,284,052
Program service revenue
$0
Investment income
$145,320
Other revenue
$11,495
Total assets, end of year
$8,049,965
Total liabilities, end of year
$330,198
Net assets or fund balances, end of year
$7,719,767
Program services expenses (Part IX)
$1,736,483
Management and general expenses
$315,113
Fundraising expenses
$195,619
Program service expenses (Part III)
$1,736,483

Program services were 77.3% 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.

  • 1f · All other contributions, gifts and grants

    $2,107,166

  • 1g · Noncash contributions included above

    $20,267

  • 3 · Investment income

    total $81,257 · excluded $81,257

  • 6a · Gross rents

    real property $10,680

  • 6c · Rental income or loss

    real property $10,680

  • 6d · Net rental income or loss

    total $10,680 · related or exempt $10,680

  • 7a · Gross sales of assets other than inventory

    securities $2,007,230

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

    securities $1,937,695 · other assets $5,472

  • 7c · Gain or loss

    securities $69,535 · other assets -$5,472

  • 7d · Net gain or loss

    total $64,063 · excluded $64,063

  • 11a · Other revenue: MISCELLANEOUS

    total $815 · related or exempt $815

  • 11e · Other revenue, total

    $815

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,284,052 · program services $1,284,052

  • 5 · Compensation of officers, directors and key employees

    total $162,202 · program services $49,237 · management and general $81,620 · fundraising $31,345

  • 7 · Other salaries and wages

    total $234,227 · program services $94,466 · management and general $76,836 · fundraising $62,925

  • 8 · Pension plan contributions

    total $11,331 · program services $4,852 · management and general $3,222 · fundraising $3,257

  • 9 · Other employee benefits

    total $43,334 · program services $16,847 · management and general $15,318 · fundraising $11,169

  • 10 · Payroll taxes

    total $26,804 · program services $9,828 · management and general $10,517 · fundraising $6,459

  • 11c · Fees: accounting

    total $32,064 · management and general $32,064

  • 11f · Fees: investment management

    total $23,144 · management and general $23,144

  • 12 · Advertising and promotion

    total $90,837 · program services $52,153 · management and general $1,103 · fundraising $37,581

  • 13 · Office expenses

    total $16,838 · program services $4,558 · management and general $7,984 · fundraising $4,296

  • 16 · Occupancy

    total $51,102 · program services $18,777 · management and general $19,986 · fundraising $12,339

  • 20 · Interest

    total $107 · management and general $107

  • 21 · Payments to affiliates

    total $66,364 · program services $33,182 · management and general $16,591 · fundraising $16,591

  • 22 · Depreciation, depletion and amortization

    total $40,076 · program services $14,694 · management and general $15,725 · fundraising $9,657

  • 23 · Insurance

    total $8,892 · management and general $8,892

  • 24a · Other expenses: IMAGINATION LIBRARY

    total $117,346 · program services $117,346

  • 24b · Other expenses: BOOK FESTIVALS

    total $36,491 · program services $36,491

  • 24c · Other expenses: MISCELLANEOUS

    total $2,004 · management and general $2,004

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,556,939 · end of year $2,772,745

  • 3 · Pledges and grants receivable

    beginning of year $601,134 · end of year $441,965

  • 4 · Accounts receivable

    beginning of year $1,149 · end of year $1,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,250 · end of year $25,597

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

    $1,047,467

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

    $749,530

  • 10c · Land, buildings and equipment, net

    beginning of year $339,044 · end of year $297,937

  • 11 · Investments: publicly traded securities

    beginning of year $5,356,532 · end of year $4,502,470

  • 15 · Other assets

    end of year $7,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,175 · end of year $9,441

  • 18 · Grants payable

    beginning of year $160,000 · end of year $312,875

  • 23 · Secured mortgages and notes payable

    beginning of year $6,145

  • 25 · Other liabilities

    end of year $7,882

  • 27 · Net assets without donor restrictions

    beginning of year $6,273,055 · end of year $5,461,941

  • 28 · Net assets with donor restrictions

    beginning of year $2,413,673 · end of year $2,257,826

Mission and programs · 2022

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 $1,578,859 · Grants $1,282,310

  • 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 $81,437 · Grants $1,742

  • ACCEPTED A PRIVATE FOUNDATION GRANT FOR A MENTAL HEALTH PROGRAM CORRDINATOR AND COLLABORATIVE ARRANGEMENT TO IMPLEMENT COMMUNITIES THAT CARE, A COMMUNITY-OWNED PREVENTION SYSTEM PROVEN TO REDUCE YOUTH HEALTH AND BEHAVIOR PROBLEMS COMMUNITY WIDE.

    Expenses $76,187

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

Listed in Part VII

  • JAMIE TOENNIES

    EXECTIVE DIR

    Total calculated
    $97,829
    From this org
    $81,195
    From related orgs
    $0
    Other
    $16,634
    Hours/week
    45

  • KATHY CRUSE

    DIRECTOR OF

    Total calculated
    $64,374
    From this org
    $53,750
    From related orgs
    $0
    Other
    $10,624
    Hours/week
    45

  • LAUREN EBERT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG BAILEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • AMY ALLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LORIE VEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LANA ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANDY BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TARA BLAND

    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

  • DR JOE DLUGOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARC EYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TERRY HUPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR STEPHANIE LAHR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOEL LANDEEN

    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

  • KEVIN POPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT REIMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATTY RESSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • VALERIE SEALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE THOMSON

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202341819349300724

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

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