Mccrossan Boys Ranch
- Assets
- $34.0m
- Revenue
- $9.0m
- Investments
- $26.8m
- Employees
- 88
- Location
- Sioux Falls, SD
- Founding
- 10/1972
- Data as of
- 06/2023
- EIN
- 46-0311913
Organization Overview
Mccrossan Boys Ranch is located in Sioux Falls, SD. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Mccrossan Boys Ranch employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccrossan Boys Ranch 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, Mccrossan Boys Ranch generated $9.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
SUPPORTING YOUTH, STRENGTHENING FAMILIES AND PROVIDING "NEW HOPE FOR A BETTER LIFE".
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROGRAM: LICENSED FOR 72 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2023, 17,888 DAYS OF CARE WERE PROVIDED. FOR MORE THAN 65 YEARS, MCCROSSAN BOYS RANCH HAS PROVIDED NEW HOPE FOR A BETTER LIFE FOR ADOLESCENTS NEEDING LIFE SKILLS AND CONFIDENCE BUILDING EXPERIENCES. WE SERVE BOYS BETWEEN THE AGES OF 9 TO 21 WHO HAVE EXPERIENCED CONFLICTS IN FAMILY, SCHOOL, OR COMMUNITY. THE MCCROSSAN BOYS RANCH IS NATIONALLY ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES).
RANCH SCHOOL PROGRAM: PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2023, 10,645 DAYS OF SCHOOL WERE PROVIDED. THE RANCH PARTNERED WITH SOUTHEAST TECHNICAL INSTITUTE AND WAS ABLE TO OFFER STUDENTS DUAL CREDIT CLASSES ON CAMPUS UTILIZING THE RANCH'S FACILITIES AND SOUTHEAST TECHNICAL INSTITUTE'S TEACHING STAFF. AT THE RANCH, THE BOYS RECEIVED THE MUCH-NEEDED ONE-ON-ONE COUNSELING, EDUCATION, LOVE AND CARE THEY SO DESPERATELY LONG FOR. THROUGH YEAR-ROUND SCHOOLING, HORSEMANSHIP, 4H, FELLOWSHIP OF CHRISTIAN ATHLETES, A PART-TIME CHAPLAIN, A PART-TIME CULTURAL ADVISOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH.
A PORTION OF CONTRIBUTIONS RECEIVED ARE TRANSFERRED TO MCCROSSAN FOUNDATION, INC., A SUPPORTING ORGANIZATION THAT HOLDS ASSETS FOR THE BENEFIT OF MCCROSSAN BOYS RANCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Elliott MD President | OfficerTrustee | 1 | $0 |
Jason Hubers Vice President | OfficerTrustee | 0.5 | $0 |
Bryan Ingalls Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Jeff Pray Immediate Past President | OfficerTrustee | 0.5 | $0 |
Kelly Baker Board Member | Trustee | 0.5 | $0 |
Brent Olthoff Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
East Dakota Educational Coop Educational Services | 6/29/18 | $747,814 |
Cbm Food Partners Food Services | 6/29/18 | $233,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $268,444 |
| Related organizations | $1,783,702 |
| Government grants | $275,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,535,349 |
| Noncash contributions included in lines 1a–1f | $208,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,863,106 |
| Total Program Service Revenue | $4,123,937 |
| Investment income | $847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,996,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,810,801 |
| Grants and other assistance to domestic individuals. | $2,030 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,139 |
| Compensation of current officers, directors, key employees. | $116,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,122,302 |
| Pension plan accruals and contributions | $137,817 |
| Other employee benefits | $491,294 |
| Payroll taxes | $290,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $620 |
| Fees for services: Accounting | $28,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $992,021 |
| Advertising and promotion | $11,110 |
| Office expenses | $304,098 |
| Information technology | $64,423 |
| Royalties | $0 |
| Occupancy | $157,229 |
| Travel | $106,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,421 |
| Insurance | $98,426 |
| All other expenses | $26,629 |
| Total functional expenses | $8,491,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $118,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,358,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,377 |
| Prepaid expenses and deferred charges | $111,064 |
| Net Land, buildings, and equipment | $5,550,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,821,658 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,147 |
| Total assets | $34,042,620 |
| Accounts payable and accrued expenses | $339,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $72,147 |
| 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 | $411,769 |
| Net assets without donor restrictions | $6,787,744 |
| Net assets with donor restrictions | $26,843,107 |
| 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 | $34,042,620 |