United Way Of The Black Hills
- Assets
- $8.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Rapid City, SD
- Founding
- 09/1959
- Data as of
- 12/2023
- EIN
- 46-0259754
Organization Overview
United Way Of The Black Hills is located in Rapid City, SD. The organization was established in 1959. As of 12/2023, United Way Of The Black Hills employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Black Hills 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 12/2023, United Way Of The Black Hills generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Black Hills has awarded 341 individual grants totaling $12,278,877. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS, AS WELL AS PROVIDE OFFICE AND MEETING SPACE TO AREA NON-PROFIT ORGANIZATIONS.
ACCEPTED A "GRADE-LEVEL READING INITIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, IDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND GUIDE THE DEVELOPMENT OF INITIAL GOALS AND COLLABORATIVE PROJECTS.
ACCEPTED A PRIVATE FOUNDATION GRANT FOR A MENTAL HEALTH PROGRAM COORDINATOR AND COLLABORATIVE ARRANGEMENT TO IMPLEMENT COMMUNITIES THAT CARE, A COMMUNITY-OWNED PREVENTION SYSTEM PROVEN TO REDUCE YOUTH HEALTH AND BEHAVIOR PROBLEMS COMMUNITY WIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cruse Director Of | Officer | 43 | $70,430 |
John Cass Executive Di | Officer | 43 | $39,852 |
Jamie Toennies Exec Dir (to | Officer | 43 | $8,447 |
Jason Sanderson President | OfficerTrustee | 0.5 | $0 |
Dr Joe Dlugos Vice Preside | OfficerTrustee | 0.5 | $0 |
Bethany Bloom Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,731 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,731,991 |
| Noncash contributions included in lines 1a–1f | $21,521 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,745,722 |
| Total Program Service Revenue | $0 |
| Investment income | $140,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,640 |
| Net Gain/Loss on Asset Sales | $34,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,928,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $901,681 |
| 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. | $142,154 |
| Compensation of current officers, directors, key employees. | $88,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,531 |
| Pension plan accruals and contributions | $8,333 |
| Other employee benefits | $38,828 |
| Payroll taxes | $23,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,530 |
| Fees for services: Other | $0 |
| Advertising and promotion | $98,731 |
| Office expenses | $10,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,215 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60 |
| Payments to affiliates | $71,316 |
| Depreciation, depletion, and amortization | $40,063 |
| Insurance | $10,704 |
| All other expenses | $0 |
| Total functional expenses | $1,851,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,826,172 |
| Pledges and grants receivable | $503,230 |
| Accounts receivable, net | $2,460 |
| 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 | $26,375 |
| Net Land, buildings, and equipment | $286,182 |
| Investments—publicly traded securities | $5,210,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,395 |
| Total assets | $8,858,670 |
| Accounts payable and accrued expenses | $16,199 |
| Grants payable | $371,977 |
| 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 | $3,395 |
| Total liabilities | $391,571 |
| Net assets without donor restrictions | $6,453,415 |
| Net assets with donor restrictions | $2,013,684 |
| 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 | $8,858,670 |
Grants Awarded
Over the last fiscal year, United Way Of The Black Hills has awarded $876,656 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
211 HELPLINE CENTER PURPOSE: GENERAL SUPPORT | $13,842 |
BLACK HILLS WORKS PURPOSE: GENERAL SUPPORT | $11,700 |
BLACK HILLS HABITAT FOR HUMANITY PURPOSE: GENERAL SUPPORT | $20,000 |
CORE PURPOSE: GENERAL SUPPORT | $15,000 |
CATHOLIC SOCIAL SERVICES PURPOSE: GENERAL SUPPORT | $20,000 |
COMPLETE HEALTH PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of The Black Hills Rapid City, SD | $8,858,670 | $1,928,781 |
Williamsburg Community School District Foundation Williamsburg, IA | $640,715 | $1,002,424 |
Van Beek Family Foundation Hudson, SD | $9,577,238 | $109,501 |
Wilson Foundation Cozad, NE | $1,153,061 | -$3,871 |
Pamela Bakken Foundation Minneapolis, MN | $1,714,271 | $58,653 |
Park Avenue Christian School Foundation Walton, NE | $343,372 | $0 |
Zoomontana Foundation Billings, MT | $214,844 | $5,279 |
Huskie Educational Foundation Inc Arcadia, NE | $19,185 | $0 |
New Christendom Foundation Lincoln, NE | $1,791 | $0 |