Sicangu Owayawa Oti-Rosebud Dormitory
- Assets
- $5.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Mission, SD
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 45-0450815
Organization Overview
Sicangu Owayawa Oti-Rosebud Dormitory, operating under the name Rosebud Dormitory, is located in Mission, SD. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Rosebud Dormitory employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosebud Dormitory is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rosebud Dormitory generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL DORMITORY PROGRAM TO PROVIDE A SAFE PLACE FOR NATIVE AMERICAN STUDENTS, GRADES 1-12, ATTENDING SCHOOLS ON THE ROSEBUD INDIAN RESERVATION. LODGING, MEALS SUPERVISION, TUTORING, CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES ARE PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES, FINGE AND TAXES FOR PERSONNEL EXPENSES. EXPENSES WERE INCURRED TO PROVIDE DIRECT SERVICES TO AND SUPERVISION OF GRADE 1 THROUGH 12 STUDENTS TO INSURE THEIR HEALTH, SAFETY, AND ACADEMIC SUCCESS; PLUS, PERSONNEL EXPENSES TO MAINTAIN THE DORMITORY FACILITIES AND GROUNDS. SALARIES WERE PAID FOR HOME LIVING ASSISTANTS WHO ACT IN A "PARENTAL' CAPACITY, FOR COOKS COUNSELORS, TUTORS A HOME SCHOOL COORDINATOR, CUSTODIANS, AND A MAINTENANCE WORKER.
THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS. OTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; OCCUPANCY, REPAIRS AND MAINTENANCE COSTS FOR THE EQUIPMENT, BUILDINGS, GROUNDS AND FURNISHINGS; INFORMATION TECHNOLOGY CONSULTANTS AND SERVICES, REPLACEMENT COSTS FOR BEDROOM, LIVING ROOM, CAFETERIA, AND COMPUTER LAB FURNISHINGS AND EQUIPMENT; CONTRACTUAL SERVICES FOR TUTORS, CULTURAL CONSULTANTS, ETC; JANITORIAL AND MAINTENANCE SUPPLIES; AND STAFF BACKGROUND AND DRUG CHECKS.
DIRECT STUDENT EXPENSES. THESE EXPENSES WERE INCURRED TO PROVIDE DIRECT BENEFIT TO THE STUDENTS SUCH AS: CLOTHING, HOME-LIVING, FURNISHINGS, INSTRUCTIONAL, CULTURAL, PERSONAL HYGIENE, AND MEDICAL SUPPLIES LAUNDRY SERVICES, EDUCATIONAL ACTIVITIES, RECREATIONAL ACTIVITIES; INCENTIVES, ETC
FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonia Marshall Chairperson | OfficerTrustee | 2 | $1,950 |
Carol Leader Charge Vice Chairperson | OfficerTrustee | 2 | $1,800 |
Albert White Hat Jr Director | Trustee | 40 | $71,230 |
Gayla Hawk Secretary | OfficerTrustee | 2 | $1,600 |
Teryl Running Horse Rosebud Sioux Tribe Education Member | Trustee | 2 | $1,550 |
Tracey Long Crow Member At Large | Trustee | 2 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,345,842 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,842 |
| Total Program Service Revenue | $0 |
| Investment income | $1,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $126,690 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,485,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,051 |
| Compensation of current officers, directors, key employees. | $19,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $942,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $320,121 |
| Payroll taxes | $121,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,416 |
| Office expenses | $10,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,549 |
| Travel | $47,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,097 |
| Insurance | $33,011 |
| All other expenses | $363,898 |
| Total functional expenses | $2,782,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,874,447 |
| Savings and temporary cash investments | $501,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,287,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,664,655 |
| Accounts payable and accrued expenses | $65,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,981 |
| Net assets without donor restrictions | $281,358 |
| Net assets with donor restrictions | $5,317,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,664,655 |