Totals
- Total revenue
- $8,457,937
- Total expenses
- $7,651,152
- Contributions and grants received
- $8,348,303
- Grants paid
- $0
- Program service revenue
- $24,011
- Investment income
- $85,623
- Other revenue
- $0
- Total assets, end of year
- $12,432,496
- Total liabilities, end of year
- $264,117
- Net assets or fund balances, end of year
- $12,168,379
- Program services expenses (Part IX)
- $6,708,733
- Management and general expenses
- $871,597
- Fundraising expenses
- $70,822
- Program service expenses (Part III)
- $6,708,733
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$5,809,481
-
1f · All other contributions, gifts and grants
$2,538,822
-
1g · Noncash contributions included above
$425,192
-
2a · Program service revenue: OTHER REIMBURSEMENTS
total $24,011 · related or exempt $24,011
-
3 · Investment income
total $85,623 · excluded $85,623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,297 · management and general $122,297
-
7 · Other salaries and wages
total $3,680,858 · program services $3,422,436 · management and general $258,422
-
8 · Pension plan contributions
total $69,026 · program services $57,974 · management and general $11,052
-
9 · Other employee benefits
total $51,054 · program services $41,088 · management and general $9,966
-
10 · Payroll taxes
total $331,852 · program services $300,062 · management and general $31,790
-
11c · Fees: accounting
total $117,065 · management and general $117,065
-
11g · Fees: other
total $472,770 · program services $385,629 · management and general $38,151 · fundraising $48,990
-
12 · Advertising and promotion
total $88,647 · program services $78,847 · management and general $5,198 · fundraising $4,602
-
13 · Office expenses
total $287,367 · program services $203,880 · management and general $78,052 · fundraising $5,435
-
16 · Occupancy
total $189,057 · program services $169,819 · management and general $19,238
-
17 · Travel
total $67,505 · program services $65,909 · management and general $1,596
-
22 · Depreciation, depletion and amortization
total $407,574 · program services $400,290 · management and general $7,284
-
23 · Insurance
total $194,299 · program services $118,961 · management and general $75,338
-
24a · Other expenses: PROGRAM SUPPLIES
total $951,858 · program services $935,614 · management and general $14,259 · fundraising $1,985
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $202,019 · program services $161,050 · management and general $31,159 · fundraising $9,810
-
24c · Other expenses: TRAINING
total $187,568 · program services $166,396 · management and general $21,172
-
24d · Other expenses: VOLUNTEER/CLIENT ACTIVI
total $168,319 · program services $168,319
-
24e · All other expenses
total $62,017 · program services $32,459 · management and general $29,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,348,757 · end of year $2,719,525
-
3 · Pledges and grants receivable
beginning of year $758,384 · end of year $922,958
-
4 · Accounts receivable
beginning of year $8,500 · end of year $13,433
-
9 · Prepaid expenses and deferred charges
beginning of year $137,048 · end of year $125,605
-
10a · Land, buildings and equipment: cost or other basis
$11,467,842
-
10b · Land, buildings and equipment: accumulated depreciation
$2,930,563
-
10c · Land, buildings and equipment, net
beginning of year $8,346,147 · end of year $8,537,279
-
11 · Investments: publicly traded securities
beginning of year $46,247 · end of year $73,291
-
15 · Other assets
beginning of year $46,034 · end of year $40,405
-
17 · Accounts payable and accrued expenses
beginning of year $329,523 · end of year $264,117
-
27 · Net assets without donor restrictions
beginning of year $9,374,005 · end of year $10,016,514
-
28 · Net assets with donor restrictions
beginning of year $1,987,589 · end of year $2,151,865
Mission and programs · 2023
Mission
RURAL AMERICA INITIATIVES IS A COMMUNITY-BASED, NON-PROFIT AGENCY SERVING AMERICAN INDIAN CHILDREN AND FAMILIES IN AND AROUND WESTERN SOUTH DAKOTA WITH CULTURALLY SENSITIVE FAMILY SERVICES, COMPREHENSIVE CHILD DEVELOPMENT, PARENT SUPPORT AND ADVOCACY, REFERRALS, AND GROUP MENTORING.
Activities or mission (Part I)
IMPROVE HEALTH & EDUCATIONAL RESOURCES AVAILABLE TO URBAN NATIVE AMERICANS
-
HEADSTART-THE ORGANIZATION IS THE GRANTEE WITH THE AMERICAN INDIAN PROGRAMS BRANCH OF HEADSTART AND OPERATES TWO CENTERS IN RAPID CITY AND TWO CENTERS IN CROW CREEK. THE PURPOSE IS TO OPERATE A HEADSTART PROGRAM FOR NATIVE AMERICAN CHILDREN 4 TO 5 YEARS OF AGE, AND THEIR PARENTS, HELPING WITH THE TRANSITION OF MOVING FROM THE RESERVATION; AS WELL AS AN EARLY HEADSTART PROGRAM FOR CHILDREN 0 TO 3, AND THEIR PARENTS.
Expenses $5,652,309 · Revenue $24,011
-
ANA LANGUAGE - PRESERVATION OF THE LAKOTA LANGUAGE WHICH IS RAPIDLY DIMINISHING. MANY NATIVE AMERICAN PARENTS HAVE LOST THE ABILITY TO TEACH THEIR CHILDREN THE LAKOTA LANGUAGE. THE LANGUAGE, WHEN IT IS TAUGHT, IS PRESENTED LIKE A "FOREIGN LANGUAGE". NO SYSTEM EXISTS FOR CHILDREN IN RAPID CITY TO LEARN THEIR NATIVE LANGUAGE AT A YOUNG AGE, IN A NATURAL WAY. OUR PROJECT IS AN ATTEMPT TO REMEDY THESE CIRCUMSTANCES.
Expenses $486,789
-
ATEYAPI TEEN PREGNANCY - COMMITTED TO HELPING NATIVE AMERICAN TEENS ABSTAIN FROM SEX UNTIL MARRIAGE.
Expenses $441,053
-
ATEYAPI YES PROGRAM(YOUTH ENGAGED IN SPORTS)-THE ATEYAPI YES PROGRAM WILL USE THE SOCIAL COGNITIVE THEORY (SCT) AS THE THEORETICAL FRAMEWORK. THIS IS A THEORETICAL PERSPECTIVE IN WHICH LEARNING BY OBSERVING OTHERS IS THE FOCUS OF STUDY. BASIC ASSUMPTIONS APPLIED TO COACHING ARE: 1. COACHES NEED TO HELP LEARNERS BELIEVE IN THEIR PERSONAL ABILITIES IN ORDER TO LEARN AND DEVELOP A NEW BEHAVIOR. 2. THEY CAN REINFORCE LEARNING BY A POSITIVE RESPONSE TO A YOUTH'S PERFORMING A BEHAVIOR AND CAN PROVIDE ENVIRONMENTAL CONDITIONS CONDUCIVE FOR IMPROVED SELF-EFFICACY BY PROVIDING APPROPRIATE SUPPORT AND MATERIALS. ATEYAPI YES COACHES WILL SERVE AS POSITIVE ROLE MODELS; NOT ONLY TO DEMONSTRATE CONSISTENT SPORTS SKILLS, AND GOOD NUTRITIONAL PRACTICES, BUT TO APPLY LAKOTA CULTURAL VALUES IN DAILY LIFE.EACH COACH WILL BE STATIONED IN ONE OF THE RCAS (EAST, NORTH, SOUTH, OR WEST MIDDLE SCHOOL.) THEY WILL FACILITATE AFTERSCHOOL ACTIVITIES THREE HOURS IN LENGTH, FOUR NIGHTS PER SCHOOL WEEK. THESE SESSIONS WILL INCLUDE A HEALTHY SNACK, TRANSPORTATION, IF NEEDED, TO SPORT OR EXERCISE LOCATION, SIXTY MINUTES OF MODERATE OR VIGOROUS EXERCISE, THIRTY MINUTES IN NUTRITION EDUCATION INCLUDING A TALKING CIRCLE, AND TRANSPORTATION HOME. FRIDAYS, SCHOOL HOLIDAYS, AND SUMMER SESSIONS WILL BE OPPORTUNITIES FOR SPECIAL EVENTS, FOR EXAMPLE HIKING AT ONE OF THE SACRED SITES. YOUTH WILL SELF-LOG THEIR PHYSICAL AND NUTRITIONAL ACTIVITIES ON WEEKENDS AND REPORT TO THEIR COACH.
Expenses $128,582
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chuck Robertson JrCHUCK ROBERTSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine LabonteKATHERINE LABONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ValdezTAMMY VALDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kati PechotaMARY KATI PECHOTA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Denise MurphyDENISE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie ArpanJACQUIE ARPAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol Marshall-CoonCAROL MARSHALL-COON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Long FoxBRUCE LONG FOX
EXECUTIVE DIRECTOR
- Total calculated
- $122,297
- From this org
- $117,210
- From related orgs
- $0
- Other
- $5,087
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402129349301450
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