Childrens Home Society Of South Dakota
- Assets
- $36.2m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 479
- Location
- Sioux Falls, SD
- Founding
- 09/1944
- Data as of
- 06/2021
- EIN
- 46-0224542
Organization Overview
Childrens Home Society Of South Dakota is located in Sioux Falls, SD. The organization was established in 1944. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Home Society Of South Dakota employed 479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Society Of South Dakota 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 06/2021, Childrens Home Society Of South Dakota generated $27.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $21.3m during the year ending 06/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. 181 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2021.
THE CHILDREN'S INN, LOCATED IN SIOUX FALLS, SD, PROVIDES EMERGENCY SHELTER TO BATTERED WOMEN AND ABUSED CHILDREN. CHILDREN'S INN PROVIDED EMERGENCY SHELTER TO 891 WOMEN AND CHILDREN IN FY 2021.
THE BRIGHT START PROGRAM BASED IN SIOUX FALLS, SD ASSISTS WOMEN TO ENSURE THEY RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST THREE YEARS OF THEIR CHILDREN'S LIVES. IN 2021, BRIGHT START SERVED 222 FAMILIES WITH HOME VISITATION SERVICES. SEVEN NURSES COMPLETED 1,740 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 145 THERAPY SESSIONS IN THE CLIENTS' HOMES.
WE ALSO RECRUIT, TRAIN, AND QUALIFY THERAPEUTIC LEVEL FOSTER AND ADOPTIVE FAMILIES. WE ARE A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR FOSTER CARE AND ADOPTION. WE SERVED OVER 59 CHILDREN AND 25 FAMILIES IN FY 2021. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR CHILD ADVOCACY CENTER. THIS PROGRAM SERVED 363 CHILDREN IN FY 2021. IN ADDITION TO THESE SERVICES, WE PROVIDED 432 TRAININGS FOR 8,237 INDIVIDUALS THROUGH OUR ADVOCACY AND PREVENTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Lavallee Chief Executive Officer | Officer | 50 | $191,115 |
Muriel Nelson Chief Operating Officer Until 12/20 | 50 | $143,366 | |
Tami Gronseth Chief Financial Officer Until 09/20 | Officer | 50 | $127,166 |
Joe Herdina Chief Financial Officer Beg 10/20 | Officer | 50 | $35,665 |
Tim Hamel President | OfficerTrustee | 5 | $0 |
Scott Sletten Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Koch Hazard Architectural Design | 6/29/21 | $277,698 |
Omnitech It Consulting | 6/29/21 | $219,513 |
Sagency Trainings | 6/29/21 | $137,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $973,946 |
| Membership dues | $0 |
| Fundraising events | $122,854 |
| Related organizations | $2,673,562 |
| Government grants | $8,722,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,003,812 |
| Noncash contributions included in lines 1a–1f | $560,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,496,418 |
| Total Program Service Revenue | $12,953,111 |
| Investment income | $63,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,400 |
| Net Gain/Loss on Asset Sales | $562,627 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,111,372 |
| 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. | $390,322 |
| Compensation of current officers, directors, key employees. | $347,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,416,872 |
| Pension plan accruals and contributions | $667,732 |
| Other employee benefits | $1,774,738 |
| Payroll taxes | $901,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,778 |
| Fees for services: Accounting | $37,202 |
| Fees for services: Lobbying | $25,040 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,341 |
| Fees for services: Other | $714,193 |
| Advertising and promotion | $2,066 |
| Office expenses | $373,602 |
| Information technology | $73 |
| Royalties | $0 |
| Occupancy | $434,770 |
| Travel | $107,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $194,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $942,450 |
| Insurance | $371,096 |
| All other expenses | $487,325 |
| Total functional expenses | $21,348,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,989,309 |
| Pledges and grants receivable | $884,975 |
| Accounts receivable, net | $2,098,748 |
| 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 | $368,353 |
| Net Land, buildings, and equipment | $12,700,194 |
| Investments—publicly traded securities | $3,682,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,523,205 |
| Total assets | $36,247,116 |
| Accounts payable and accrued expenses | $2,410,429 |
| Grants payable | $0 |
| Deferred revenue | $200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,670 |
| 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 | $2,413,299 |
| Net assets without donor restrictions | $30,554,393 |
| Net assets with donor restrictions | $3,279,424 |
| 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 | $36,247,116 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Childrens Home Society Of South Dakota has recieved totaling $1,162,857.
| Awarding Organization | Amount |
|---|---|
Sioux Empire United Way Inc Sioux Falls, SD PURPOSE: PARTNER AGENCY ALLOC | $873,100 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $100,000 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $49,354 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,702 |
Endowment Analysis
| Beg. Balance | $901,070 |
| Earnings | $289,116 |
| Net Contributions | $135,025 |
| Other Expense | $12,079 |
| Ending Balance | $1,313,132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Villa Nazareth Fargo, ND | $19,492,856 | $24,414,555 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
Nishna Productions Inc Shenandoah, IA | $11,396,482 | $10,657,459 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |