Black Hills Works Inc is located in Rapid City, SD. The organization was established in 1978. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, Black Hills Works Inc employed 1,049 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Hills Works 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 06/2024, Black Hills Works Inc generated $49.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $44.9m during the year ending 06/2024. While expenses have increased by 7.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER SIX DECADES, BLACK HILLS WORKS HAS PROVIDED HOMES, EMPLOYMENT, RECREATION, AND SOCIAL OUTLETS FOR ADULTS WITH DISABILITIES. TODAY, WE SUPPORT ALMOST 600 PEOPLE WITH A WIDE ARRAY OF DISABILITIES, CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.ABOVE ALL, BLACK HILLS WORKS IS A PERSON-CENTERED AGENCY. WE PUT THE PEOPLE WE SUPPORT AT THE CENTER OF OUR AGENCY AND THE DECISIONS AND PLANNING THAT IMPACT THEIR LIVES. TO HELP PEOPLE SELF-DIRECT THEIR LIVES, WE PROVIDE EDUCATION, EXPOSURE, AND EXPERIENCES SO THAT THEY CAN DETERMINE THEIR OWN GOALS, AND PROVIDE THE SUPPORTS THEY NEED TO ACHIEVE THEIR DREAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Aurand Board President | OfficerTrustee | 0.5 | $0 |
Jess Pekarski Board Vice President | OfficerTrustee | 0.5 | $0 |
Jacqueline Sly Board Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Brad Blauvelt Board Member | Trustee | 0.5 | $0 |
Kelly Stacy Board Member | Trustee | 0.5 | $0 |
Evan Nestore Board Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
A-1 Construction Remodeling | 6/29/24 | $378,753 |
Nextgen At Remote Support Software | 6/29/24 | $210,659 |
Black Hills Flooring Replacing Flooring | 6/29/24 | $144,605 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,418 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $104,147 |
All other contributions, gifts, grants, and similar amounts not included above | $927,447 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,012 |
Total Program Service Revenue | $47,659,531 |
Investment income | $227,553 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$43,706 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $446,529 |
Miscellaneous Revenue | $0 |
Total Revenue | $49,407,411 |
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. | $478,016 |
Compensation of current officers, directors, key employees. | $478,016 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $29,125,552 |
Pension plan accruals and contributions | $643,588 |
Other employee benefits | $4,175,749 |
Payroll taxes | $2,168,786 |
Fees for services: Management | $400 |
Fees for services: Legal | $12,683 |
Fees for services: Accounting | $93,760 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,840 |
Fees for services: Other | $2,550,296 |
Advertising and promotion | $114,077 |
Office expenses | $141,476 |
Information technology | $1,294,285 |
Royalties | $0 |
Occupancy | $877,292 |
Travel | $865,153 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $106,818 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,086,359 |
Insurance | $48,690 |
All other expenses | $56,250 |
Total functional expenses | $44,870,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,178,814 |
Savings and temporary cash investments | $412,889 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,451,820 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $688,482 |
Prepaid expenses and deferred charges | $3,582 |
Net Land, buildings, and equipment | $9,089,079 |
Investments—publicly traded securities | $2,810,585 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,635,251 |
Accounts payable and accrued expenses | $3,672,496 |
Grants payable | $0 |
Deferred revenue | $179,534 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $438,374 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,866,637 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,383 |
Total liabilities | $6,173,424 |
Net assets without donor restrictions | $17,461,827 |
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 | $23,635,251 |