Northern Hills Training
- Assets
- $10.2m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 316
- Location
- Spearfish, SD
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 46-0347103
Organization Overview
Northern Hills Training is located in Spearfish, SD. The organization was established in 1979. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Northern Hills Training employed 316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Hills Training 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 06/2021, Northern Hills Training generated $9.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $7.0m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHERN HILLS TRAINING CENTER WAS ESTABLISHED AND PROGRAMS IMPLEMENTED TO SERVE AND SUPPORT, IN THE LEAST RESTRICTIVE ENVIRONMENT, THOSE PERSONS IN THE NORTHERN BLACK HILLS AREA OF SOUTH DAKOTA WHO HAVE DEVELOPMENTAL DISABILITIES. THEIR CORE MISSION STATEMENT IS TO ENHANCE LIVES AND ACHIEVE DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE AND SUPPORT, IN THE LEAST RESTRICTIVE ENVIRONMENT, THOSE PERSONS IN THE NORTHERN BLACK HILLS AREA OF SOUTH DAKOTA WHO HAVE DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Mulholland CEO | $104,520 | ||
Greg Kruskamp President | OfficerTrustee | $0 | |
Jane Klug Vice Preside | OfficerTrustee | $0 | |
Tracy Steinbach Secretary | OfficerTrustee | $0 | |
Christopher Baumann Director | Trustee | $0 | |
Toby Bordewyk Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,778,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,628 |
| Total Program Service Revenue | $6,592,740 |
| Investment income | $27,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,462,308 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,587,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,294,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $292,185 |
| Advertising and promotion | $0 |
| Office expenses | $25,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,237 |
| Travel | $134,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,947 |
| Insurance | $64,145 |
| All other expenses | $0 |
| Total functional expenses | $7,036,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,250,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $557,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,696 |
| Prepaid expenses and deferred charges | $141,382 |
| Net Land, buildings, and equipment | $3,191,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,166,360 |
| Accounts payable and accrued expenses | $605,835 |
| Grants payable | $0 |
| Deferred revenue | $141,863 |
| 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 | $285,904 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,033,602 |
| Net assets without donor restrictions | $9,132,758 |
| 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 | $10,166,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Hills Training has recieved totaling $251.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Endowment Analysis
| Beg. Balance | $2,480,000 |
| Ending Balance | $2,480,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Northern Hills Training Spearfish, SD | $10,166,360 | $9,462,308 |
Tasks Unlimited Inc Minneapolis, MN | $10,036,776 | $7,703,066 |
Vocational Training Center Inc Fargo, ND | $8,266,125 | $7,124,205 |