Skip to content
Nonprofiteer
← STANDING ROCK COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by STANDING ROCK COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,157,746
Total expenses
$1,051,609
Contributions and grants received
$1,026,269
Grants paid
$0
Program service revenue
$108,195
Investment income
$551
Other revenue
$22,731
Total assets, end of year
$2,284,274
Total liabilities, end of year
$1,495,666
Net assets or fund balances, end of year
$788,608
Program services expenses (Part IX)
$927,272
Management and general expenses
$124,337
Fundraising expenses
$0
Program service expenses (Part III)
$927,272

Program services were 88.2% 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

    $1,026,269

  • 2a · Program service revenue: WITE DEVELOPMENT - RENTALS

    total $87,445 · related or exempt $87,445

  • 2b · Program service revenue: SERVICE INCOME

    total $20,750 · related or exempt $20,750

  • 3 · Investment income

    total $551 · related or exempt $551

  • 11a · Other revenue: OTHER INCOME

    total $22,731 · related or exempt $22,731

  • 11e · Other revenue, total

    $22,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,725 · management and general $38,725

  • 7 · Other salaries and wages

    total $195,788 · program services $186,513 · management and general $9,275

  • 9 · Other employee benefits

    total $13,372 · program services $11,797 · management and general $1,575

  • 10 · Payroll taxes

    total $17,585 · program services $13,875 · management and general $3,710

  • 11b · Fees: legal

    total $44,815 · program services $44,815

  • 11c · Fees: accounting

    total $13,379 · management and general $13,379

  • 11g · Fees: other

    total $188,818 · program services $188,783 · management and general $35

  • 12 · Advertising and promotion

    total $10,147 · program services $10,147

  • 13 · Office expenses

    total $12,304 · program services $12,244 · management and general $60

  • 16 · Occupancy

    total $157,312 · program services $111,171 · management and general $46,141

  • 17 · Travel

    total $19,553 · program services $19,553

  • 20 · Interest

    total $20,690 · program services $20,690

  • 22 · Depreciation, depletion and amortization

    total $33,750 · program services $33,750

  • 24a · Other expenses: IMPROVEMENTS

    total $84,220 · program services $84,220

  • 24b · Other expenses: CONTRACT SERVICES

    total $53,497 · program services $53,497

  • 24c · Other expenses: CHARITABLE CONTRIBUTIONS

    total $45,516 · program services $45,516

  • 24d · Other expenses: SUPPLIES

    total $35,603 · program services $35,603

  • 24e · All other expenses

    total $66,535 · program services $55,098 · management and general $11,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,083 · end of year $700,516

  • 4 · Accounts receivable

    end of year $2,640

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

    $683,557

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

    $112,412

  • 10c · Land, buildings and equipment, net

    beginning of year $600,895 · end of year $571,145

  • 15 · Other assets

    beginning of year $71,565 · end of year $1,009,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,148 · end of year $7,276

  • 24 · Unsecured notes and loans payable

    beginning of year $18,924 · end of year $1,488,390

  • 27 · Net assets without donor restrictions

    beginning of year $682,471 · end of year $788,608

Mission and programs · 2022

Mission

SRCDC STRIVES TO EXCEL AS ONE OF THE ONLY NONPROFIT ORGANIZATIONS ON STANDING ROCK SIOUX TRIBE THROUGHOUT SIOUX COUNTY, ND AND CORSON COUNTY, SD WHO ARE ACTIVELY PLANNING FOR A SUSTAINABLE COMMUNITY AND WHO ARE MAKING DECISIONS BASED IN LAKOTA/DAKOTA VALUES. OUR PLANNING FOCUSES ON PROTECTING AND BUILDING A SUSTAINABLE AND HEALTHY FUTURE FOR OUR NEXT GENERATIONS TO COME.

  • SRCDC'S KEY OBJECTIVE IS TO WORK DIRECTLY WITH COMMUNITY MEMBERS TO SUPPORT OUR VISION AND GOALS TO IMPROVE OUR OWN COMMUNITIES AND ENHANCE CAPACITIES TO ADDRESS PROBLEMS. SRCDC INTENDS TO SUPPORT ITS GROWTH THRU ENHANCING THE OVERALL ECONOMY OF THE TRIBE BY PURCHASING LAND FOR HOUSING & ECONOMIC DEVELOPMENT. SRCDC ASSERTS LAND AS A KEY COMPONENT TO ADDRESSING THE MANY PROBLEMS OUR PEOPLE FACE. ADDITIONALLY, IT WILL ALSO PROVIDE SUBSTANTIAL EMPLOYMENT OPPORTUNITIES THROUGH DEVELOPMENT.

    Expenses $927,272 · Revenue $108,195

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

Listed in Part VII

  • Brian Thunderhawk

    EXECUTIVE DI

    Total calculated
    $38,725
    From this org
    $38,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Loretta Bad Heart Bull

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Regan Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Avis Little Eagle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Warren Hawk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terry Brown Otter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Snider

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WITE DEVELOPMENT LLC

    RENTALS · ND · income $87,445 · assets $805,972

    Directly controlled by SRCDC STANDING ROCK COMMUNITY DEVELOPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349302140

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.