Wild Horse Butte Community Development Corporation
- Assets
- $18.2k
- Revenue
- $533.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Martin, SD
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 45-3783528
Organization Overview
Wild Horse Butte Community Development Corporation is located in Martin, SD. The organization was established in 2013. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Wild Horse Butte Community Development Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wild Horse Butte Community Development Corporation 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 12/2021, Wild Horse Butte Community Development Corporation generated $533.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $515.2k during the year ending 12/2021. While expenses have increased by 20.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR CORPORATION ADDRESSES CONCERNS BROUGHT FORWARD BY OUR COMMUNITY. THE CORPORATION HAS BEEN OPERATING A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN FOR THE PAST 5 YEARS WE ALSO HAVE BEEN OPERATING A HOMELESS GRANT TO ASSIST PEOPLE FINDING A PLACE TO LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOARD EXPENSES OFFICE UTILITIES AND SUPPLIES REPAIRS OF BUILDING OFFICE TELEPHONE AND INTERNET MATCHING COST OF SALARIES TO CARRY OUT THE PROGRAM'S PURPOSE THROUGHOUT THE YEAR.
EXPENSES FOR OPERATING THE SHELTER; UTILITIES TELEPHONE & INTERNET. SALARIES OF INDIVIDUALS OPERATING THE SHELTER.
GENERAL EXPENSES TO SUPPORT COMMUNITY. PERCENTAGE OF SALARIES TRANSPORTATION COST FOR TAKING CLIENTS TO DIFFERENT LOCATIONS UTILITIES COMMUNICATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Ferguson Chief Executive Officer | Officer | 40 | $38,608 |
David Red Cloud Chief Executive Officer | Officer | 40 | $27,480 |
Alvina Dubray Treasurer | Officer | 1 | $8,481 |
Charlie Cummings Chairman | Officer | 1 | $8,281 |
Donna Lamont Secretary | Officer | 1 | $8,033 |
Charlene May Board Member | Officer | 1 | $2,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,419 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $533,419 |
| 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. | $50,904 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $8,916 |
| Other salaries and wages | $289,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,786 |
| Fees for services: Management | $32,146 |
| Fees for services: Legal | $6,518 |
| Fees for services: Accounting | $6,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $408 |
| Office expenses | $31,508 |
| Information technology | $11,158 |
| Royalties | $0 |
| Occupancy | $12,361 |
| Travel | $8,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,890 |
| All other expenses | $0 |
| Total functional expenses | $515,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,226 |
| Accounts payable and accrued expenses | $18,226 |
| 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 | $18,226 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $18,226 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wild Horse Butte Community Development Corporation has recieved totaling $205,000.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $200,000 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: WILD HORSE BUTTE HOLIDAYS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
Kids Can Community Center Omaha, NE | $15,790,972 | $4,788,785 |
Community Action Center Of Northfield Inc Northfield, MN | $3,121,074 | $2,868,040 |
Hallie Q Brown Community Center Incorporated St Paul, MN | $3,048,840 | $2,990,433 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |