Black Hills Works Inc
- Assets
- $22.6m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 666
- Location
- Rapid City, SD
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 46-0341382
Organization Overview
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 06/2022, Black Hills Works Inc employed 666 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 06/2022, Black Hills Works Inc generated $31.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $34.4m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION AND TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED AS WELL AS FOR THOSE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE: EVALUATION, TRAINING, EDUCATION, HABILITATION, AND RE-HAB WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS. APPROXIMATELY 578 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Saathoff CEO | Officer | 40 | $138,020 |
Andrea Serna Foundation P | 40 | $130,882 | |
Melissa Myers VP Info Sys | 40 | $115,651 | |
Dr Justine Ashokar Psychologist | 40 | $114,130 | |
Matt Flett VP Finance | 40 | $110,925 | |
Michelle Aman VP Res Serv | 40 | $109,335 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prader-willi Homes Offsite Service | 6/29/22 | $278,822 |
Black Hills Flooring Construction | 6/29/22 | $122,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,519,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $544,986 |
| Noncash contributions included in lines 1a–1f | $53,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,064,796 |
| Total Program Service Revenue | $2,920,049 |
| Investment income | $77,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $531,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,445,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,119 |
| 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. | $234,566 |
| Compensation of current officers, directors, key employees. | $234,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,547,803 |
| Pension plan accruals and contributions | $613,940 |
| Other employee benefits | $2,546,247 |
| Payroll taxes | $1,431,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,812 |
| Fees for services: Accounting | $83,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,734 |
| Fees for services: Other | $833,713 |
| Advertising and promotion | $163,309 |
| Office expenses | $1,063,637 |
| Information technology | $688,079 |
| Royalties | $0 |
| Occupancy | $4,363,999 |
| Travel | $500,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,009 |
| Interest | $2,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,756 |
| Insurance | $618,628 |
| All other expenses | $0 |
| Total functional expenses | $34,360,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,429,676 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,126,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,573 |
| Prepaid expenses and deferred charges | $7,461 |
| Net Land, buildings, and equipment | $7,571,612 |
| Investments—publicly traded securities | $1,389,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,206 |
| Total assets | $22,578,935 |
| Accounts payable and accrued expenses | $10,642,866 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $544,106 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,911,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $13,118,235 |
| Net assets without donor restrictions | $9,460,700 |
| 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 | $22,578,935 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Black Hills Works Inc has recieved totaling $41,743.
| Awarding Organization | Amount |
|---|---|
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $21,052 |
Gwendolyn L Stearns Foundation Inc Rapid City, SD PURPOSE: SERVICES FOR ADULTS WITH DISABILITY | $11,697 |
Black Hills Area Community Foundation Rapid City, SD PURPOSE: COMMUNITY WELFARE | $8,214 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Hills Works Inc Rapid City, SD | $22,578,935 | $31,445,606 |
Minot Vocational Adjustment Workshop Minot, ND | $25,357,052 | $26,157,485 |
Outlook-Nebraska Inc Omaha, NE | $23,943,188 | $22,481,784 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Flathead Industries Kalispell, MT | $13,457,403 | $11,698,127 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |