Totals
- Total revenue
- $49,407,411
- Total expenses
- $44,870,886
- Contributions and grants received
- $1,037,012
- Grants paid
- $0
- Program service revenue
- $47,659,531
- Investment income
- $183,847
- Other revenue
- $527,021
- Total assets, end of year
- $23,635,251
- Total liabilities, end of year
- $6,173,424
- Net assets or fund balances, end of year
- $17,461,827
- Program services expenses (Part IX)
- $38,463,173
- Management and general expenses
- $5,891,140
- Fundraising expenses
- $516,573
- Program service expenses (Part III)
- $38,463,173
Program services were 85.7% 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.
-
1a · Federated campaigns
$5,418
-
1e · Government grants (contributions)
$104,147
-
1f · All other contributions, gifts and grants
$927,447
-
2a · Program service revenue: TUITION INCOME
total $38,627,737 · related or exempt $38,627,737
-
2b · Program service revenue: PRODUCTION CONTRACTS
total $7,322,757 · related or exempt $7,322,757
-
2c · Program service revenue: HOUSING PROJECT RENTAL INCOME
total $849,083 · related or exempt $849,083
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $781,894 · related or exempt $781,894
-
2e · Program service revenue: MANAGEMENT FEES
total $78,060 · related or exempt $78,060
-
3 · Investment income
total $227,553 · excluded $227,553
-
7a · Gross sales of assets other than inventory
securities $11,774,374 · other assets $58,780
-
7b · Less cost or other basis and sales expenses
securities $11,660,261 · other assets $216,599
-
7c · Gain or loss
securities $114,113 · other assets -$157,819
-
7d · Net gain or loss
total -$43,706 · excluded -$43,706
-
10a · Gross sales of inventory
$2,722,018
-
10b · Cost of goods sold
$2,275,489
-
10c · Net income from sales of inventory
total $446,529 · related or exempt $446,529
-
11a · Other revenue: INSURANCE PROCEEDS
total $80,492 · excluded $80,492
-
11e · Other revenue, total
$80,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $478,016 · management and general $478,016
-
7 · Other salaries and wages
total $29,125,552 · program services $25,867,954 · management and general $2,849,659 · fundraising $407,939
-
8 · Pension plan contributions
total $643,588 · program services $569,392 · management and general $64,042 · fundraising $10,154
-
9 · Other employee benefits
total $4,175,749 · program services $3,620,710 · management and general $490,472 · fundraising $64,567
-
10 · Payroll taxes
total $2,168,786 · program services $1,864,057 · management and general $271,488 · fundraising $33,241
-
11a · Fees: management
total $400 · management and general $400
-
11b · Fees: legal
total $12,683 · management and general $12,683
-
11c · Fees: accounting
total $93,760 · management and general $93,760
-
11f · Fees: investment management
total $12,840 · management and general $12,840
-
11g · Fees: other
total $2,550,296 · program services $2,407,493 · management and general $142,803
-
12 · Advertising and promotion
total $114,077 · management and general $114,077
-
13 · Office expenses
total $141,476 · management and general $141,476
-
14 · Information technology
total $1,294,285 · program services $714,557 · management and general $579,728
-
16 · Occupancy
total $877,292 · program services $649,271 · management and general $228,021
-
17 · Travel
total $865,153 · program services $778,101 · management and general $87,052
-
19 · Conferences, conventions and meetings
total $106,818 · program services $96,070 · management and general $10,748
-
22 · Depreciation, depletion and amortization
total $1,086,359 · program services $907,601 · management and general $178,758
-
23 · Insurance
total $48,690 · program services $42,626 · management and general $5,392 · fundraising $672
-
24a · Other expenses: PROGRAM SUPPLIES
total $737,683 · program services $737,683
-
24b · Other expenses: EQUIPMENT EXPENSES
total $244,432 · program services $134,948 · management and general $109,484
-
24c · Other expenses: BAD DEBT EXPENSE
total $23,855 · program services $23,855
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $12,846 · program services $9,507 · management and general $3,339
-
24e · All other expenses
total $56,250 · program services $39,348 · management and general $16,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $6,178,814
-
2 · Savings and temporary cash investments
beginning of year $4,557,497 · end of year $412,889
-
4 · Accounts receivable
beginning of year $4,731,114 · end of year $4,451,820
-
8 · Inventories for sale or use
beginning of year $712,691 · end of year $688,482
-
9 · Prepaid expenses and deferred charges
beginning of year $62,475 · end of year $3,582
-
10a · Land, buildings and equipment: cost or other basis
$19,262,682
-
10b · Land, buildings and equipment: accumulated depreciation
$10,173,603
-
10c · Land, buildings and equipment, net
beginning of year $8,034,971 · end of year $9,089,079
-
11 · Investments: publicly traded securities
beginning of year $3,277,092 · end of year $2,810,585
-
15 · Other assets
beginning of year $380,237 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,472,773 · end of year $3,672,496
-
19 · Deferred revenue
beginning of year $9,761 · end of year $179,534
-
21 · Escrow or custodial account liability
beginning of year $438,374 · end of year $438,374
-
23 · Secured mortgages and notes payable
beginning of year $1,609,060 · end of year $1,866,637
-
25 · Other liabilities
beginning of year $326,347 · end of year $16,383
-
27 · Net assets without donor restrictions
beginning of year $12,899,762 · end of year $17,461,827
Mission and programs · 2023
Mission
CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.
-
FOR OVER SIX DECADES, BLACK HILLS WORKS HAS PROVIDED HOMES, EMPLOYMENT, RECREATION, AND SOCIAL OUTLETS FOR ADULTS WITH DISABILITIES. TODAY, WE SUPPORT ALMOST 600 PEOPLE WITH A WIDE ARRAY OF DISABILITIES, CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.ABOVE ALL, BLACK HILLS WORKS IS A PERSON-CENTERED AGENCY. WE PUT THE PEOPLE WE SUPPORT AT THE CENTER OF OUR AGENCY AND THE DECISIONS AND PLANNING THAT IMPACT THEIR LIVES. TO HELP PEOPLE SELF-DIRECT THEIR LIVES, WE PROVIDE EDUCATION, EXPOSURE, AND EXPERIENCES SO THAT THEY CAN DETERMINE THEIR OWN GOALS, AND PROVIDE THE SUPPORTS THEY NEED TO ACHIEVE THEIR DREAMS.
Expenses $38,463,173 · Revenue $48,106,060
As filed on the 2023 return.
Listed in Part VII
-
Dean AurandDEAN AURAND
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jess PekarskiJESS PEKARSKI
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jacqueline SlyJACQUELINE SLY
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Brad BlauveltBRAD BLAUVELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Kelly StacyKELLY STACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Evan NestoreEVAN NESTORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Eric ChristiansonERIC CHRISTIANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Greg HansenGREG HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Brad HauptBRAD HAUPT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Tammy SchreiberTAMMY SCHREIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jack JensenJACK JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Haley Moline SommerHALEY MOLINE SOMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Bradley SaathoffBRADLEY SAATHOFF
CEO
- Total calculated
- $312,918
- From this org
- $275,016
- From related orgs
- $0
- Other
- $37,902
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $275,016
- Bonus
- $0
- Other
- $0
- Deferred
- $12,229
- Nontaxable benefits
- $25,673
- Filer's total
- $312,918
-
Mary DuncanMARY DUNCAN
CFO
- Total calculated
- $145,082
- From this org
- $129,370
- From related orgs
- $0
- Other
- $15,712
- Hours/week
- 1 + 39 related
-
Michelle AmanMICHELLE AMAN
VP OF RESIDENTIAL SERVICES
- Total calculated
- $118,006
- From this org
- $111,437
- From related orgs
- $0
- Other
- $6,569
- Hours/week
- 40
-
Tara BlasiusTARA BLASIUS
VP OF VOCATIONAL SERVICES
- Total calculated
- $128,662
- From this org
- $105,026
- From related orgs
- $0
- Other
- $23,636
- Hours/week
- 40
-
Andrea SernaANDREA SERNA
FOUNDATION PRESIDENT
- Total calculated
- $156,078
- From this org
- $149,666
- From related orgs
- $0
- Other
- $6,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,666
- Bonus
- $0
- Other
- $0
- Deferred
- $6,269
- Nontaxable benefits
- $143
- Filer's total
- $156,078
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 · Form 990 of other organizations
- 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
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.
-
BHW RESIDENTIAL SERVICES II INC
501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · SD · controlled entity
Directly controlled by BLACK HILLS WORKS INC
-
BHW RESIDENTIAL SERVICES III INC
501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · SD · controlled entity
Directly controlled by BLACK HILLS WORKS INC
-
BLACK HILLS WORKSHOP RESIDENTIAL SERVICES INC
501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · SD · controlled entity
Directly controlled by BLACK HILLS WORKS INC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
A-Z INC
C · SERVICES · SD · 100% owned · share of assets $100 · controlled entity
Directly controlled by BLACK HILLS WORKS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423389349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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