Western South Dakota Community Action Inc
- Assets
- $174.0k
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Rapid City, SD
- Founding
- 03/1972
- Data as of
- 06/2023
- EIN
- 46-0281029
Organization Overview
Western South Dakota Community Action Inc is located in Rapid City, SD. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Western South Dakota Community Action Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western South Dakota Community Action Inc 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, Western South Dakota Community Action Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 9.6% 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
THE PURPOSE OF THE WESTERN SOUTH DAKOTA COMMUNITY ACTION AGENCY SHALL BE TO MAKE AN EFFECTIVE IMPACT UPON THE CAUSES AND EFFECTS OF POVERTY IN OUR COMMUNITIES AND TO ASSIST THOSE LIVING IN POVERTY CONDITIONS TO HELP THEMSELVES OVERCOME THESE CONDITIONS AND TO MAKE A MORE SUCCESSFUL IMPACT UPON THEIR OWN FUTURE WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE BLOCK GRANT PROVIDES FUNDS FOR MEDICAL ASSISTANCE, GARDENS, YOUTH RECREATION, PERSONAL CARE, AND EMPLOYMENT ASSISTANCE. DEPARTMENT OF ENERGY PROVIDES FUNDS FOR WEATHERIZATION OF HOMES. LOW INCOME ENERGY ASSISTANCE PROVIDES FOR FURNACE REPAIR OR REPLACEMENT. OUR FOOD PROGRAMS PROVIDE SUPPLIES TO LOCAL FOOD PANTRIES. WE RECEIVE APPROXIMATELY 16,600 VOLUNTEER SERVICE HOURS (APPROXIMATELY 180,000 IN DOLLAR VALUE) ANNUALLY TO HELP US PROVIDE ASSISTANCE. OUR PROGRAMS SERVE APPROXIMATELY 9,000 TO 10,000 LOW INCOME INDIVIDUALS PER YEAR. ADDITIONALLY, WE ADMINISTER FUNDS FROM SD HOUSING TO PROVIDE RENT/DEPOSIT/UTILITY ASSISTANCE. RECEIVED CARES MONEY WHICH PROVIDES FOOD CARDS, AUTO PURCHASE/REPAIR, AND OTHER PROGRAMS DIRECTED TOWARD CLIENTS WHO HAVE BEEN AFFECTED BY COVID. RECEIVED FUNDING FOR LOW INCOME WATER ASSISTANCE (BILLS/SHUT OFFS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Burke Executive Di | Officer | 40 | $38,931 |
Marcella Zacher President | OfficerTrustee | 4 | $0 |
John Bachman Vice Preside | OfficerTrustee | 4 | $0 |
Jeanette Hoff Treasurer | OfficerTrustee | 4 | $0 |
Deb Looby Secretary | OfficerTrustee | 4 | $0 |
Mary Thomsen Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,512,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $370,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,512,885 |
| 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 | $6,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,519,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,090,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,639 |
| Compensation of current officers, directors, key employees. | $8,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $836,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $333,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,949 |
| Advertising and promotion | $20,968 |
| Office expenses | $82,846 |
| Information technology | $15,665 |
| Royalties | $0 |
| Occupancy | $33,518 |
| Travel | $78,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,982 |
| All other expenses | $12,105 |
| Total functional expenses | $5,614,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,873 |
| 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 | $34,105 |
| 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 | $173,978 |
| Accounts payable and accrued expenses | $31 |
| 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 | $31 |
| Net assets without donor restrictions | $173,947 |
| 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 | $173,978 |