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 06/2023, Childrens Home Society Of South Dakota employed 454 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 06/2023, Childrens Home Society Of South Dakota generated $29.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $26.8m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 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
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
PSYCHIATRIC RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED FOR CHILDREN AGED 4-14 THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. CHS PARTNERS WITH PARENTS AND CAREGIVERS TO SERVE CHILDREN WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH NEEDS WHO MAY HAVE EXPERIENCED DOMESTIC VIOLENCE, NEGLECT, AND EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE. THE PROGRAM'S OBJECTIVES ARE EMPOWERING CHILDREN TO OVERCOME TRAUMA, TREATING EDUCATIONAL NEEDS AND GUIDING FAMILIES TOWARD STRENGTH, STABILITY, AND SAFETY. IN FY 2023, 156 CHILDREN AND YOUTH WERE SERVED.
CHS RECRUITS, TRAINS, AND SUPPORTS THERAPEUTIC LEVEL FOSTER AND ADOPTIVE FAMILIES. CHS IS A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR TREATMENT FOSTER CARE AND ADOPTION. THE OBJECTIVE IS TO UNITE CHILDREN WITH FAMILIES AND EMPOWER THEM TO BE SAFE, HEALTHY, AND STRONG. IN FY 2023, CHS SERVED 36 CHILDREN. CHS CONDUCTS FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH THE CHILDREN'S HOME CHILD ADVOCACY CENTER (CHCAC). THE CHCAC EMPOWERS CHILDREN WHO HAVE EXPERIENCED TRAUMA TO FIND JUSTICE AND HEALING, TOGETHER WITH THEIR FAMILIES. IN FY 2023, THE CHCAC PERFORMED FORENSIC INTERVIEWS FOR 335 CHILDREN. IN ADDITION TO THESE SERVICES, CHS PROVIDED 210 TRAININGS FOR 5,566 ADULTS AND YOUTH THROUGH OUR PREVENTION, TRAINING, AND EDUCATION PROGRAM. AT CHS, THE OBJECTIVE IS ENDING THE CYCLE OF ABUSE AND BUILDING SAFE, HEALTHY, AND STRONG COMMUNITIES.
THE CHILDREN'S HOME SHELTER FOR FAMILY SAFETY, LOCATED IN SIOUX FALLS, SD, PROVIDES EMERGENCY SHELTER TO WOMEN, CHILDREN, AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, STALKING, ELDER ABUSE, SEXUAL ASSAULT, AND CHILD ABUSE OR NEGLECT ALONG WITH CRISIS INTERVENTION SERVICES. THE PROGRAM'S OBJECTIVE INCLUDES EMPOWERING VICTIMS TO OVERCOME TRAUMA AND REBUILD THEIR LIVES FREE FROM ABUSE. IN FY 2023, THE SHELTER PROVIDED EMERGENCY REFUGE TO 1,006 ADULTS AND CHILDREN, AND 3,119 INDIVIDUALS RECEIVED CRISIS INTERVENTION SERVICES.
THE BRIGHT START PROGRAM IS BASED IN SIOUX FALLS, SD AND SERVES PORTIONS OF THE SOUTHEASTERN SIDE OF THE STATE. BRIGHT START NURSES ASSIST FIRST-TIME MOTHERS TO RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. THE OBJECTIVE IS TO HELP FIRST-TIME EXPECTANT MOMS FOCUS ON THEIR OWN HEALTH AND WELL-BEING SO THEY CAN HAVE HEALTHIER BABIES. IN FY 2023, BRIGHT START SERVED 205 FAMILIES WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 1,795 VISITS WITH THE MOTHERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Lee President | OfficerTrustee | 5 | $0 |
Deb Soholt Vice President | OfficerTrustee | 5 | $0 |
Jim Schmidt Treasurer | OfficerTrustee | 5 | $0 |
Jack Marsh Secretary | OfficerTrustee | 5 | $0 |
Carolynn Stavenger Director | Trustee | 5 | $0 |
Matt Benne Director Beg 10/2022 | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lloyd Costruction Company Construction Company | 6/29/23 | $5,765,188 |
Koch Hazard Architectural Design | 6/29/23 | $250,657 |
Omnitech It Consulting | 6/29/23 | $142,909 |
Sagency Trainings | 6/29/23 | $139,288 |
Statement of Revenue | |
---|---|
Federated campaigns | $851,214 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $11,575,537 |
Government grants | $2,141,722 |
All other contributions, gifts, grants, and similar amounts not included above | $202,372 |
Noncash contributions included in lines 1a–1f | $610,905 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,770,845 |
Total Program Service Revenue | $14,327,936 |
Investment income | $380,016 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,700 |
Net Gain/Loss on Asset Sales | -$166,557 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,335,940 |
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. | $912,908 |
Compensation of current officers, directors, key employees. | $729,537 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,152,083 |
Pension plan accruals and contributions | $914,990 |
Other employee benefits | $1,890,335 |
Payroll taxes | $1,152,154 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,327 |
Fees for services: Accounting | $52,165 |
Fees for services: Lobbying | $53,283 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,004 |
Fees for services: Other | $883,228 |
Advertising and promotion | $3,020 |
Office expenses | $412,054 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $578,794 |
Travel | $205,031 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $280,734 |
Interest | $55,358 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,361,567 |
Insurance | $582,322 |
All other expenses | $564,108 |
Total functional expenses | $26,820,367 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $10,698,945 |
Pledges and grants receivable | $396,368 |
Accounts receivable, net | $1,590,360 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,229 |
Prepaid expenses and deferred charges | $455,540 |
Net Land, buildings, and equipment | $24,260,511 |
Investments—publicly traded securities | $2,008,364 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,051,451 |
Total assets | $45,486,768 |
Accounts payable and accrued expenses | $2,026,842 |
Grants payable | $0 |
Deferred revenue | $7,261 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $852 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $2,182,576 |
Other liabilities | $116,493 |
Total liabilities | $4,334,024 |
Net assets without donor restrictions | $39,586,090 |
Net assets with donor restrictions | $1,566,654 |
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 | $45,486,768 |