Rural Office Of Community Services
- Assets
- $2.5m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 193
- Location
- Wagner, SD
- Founding
- 07/1982
- Data as of
- 09/2023
- EIN
- 46-0365648
Organization Overview
Rural Office Of Community Services is located in Wagner, SD. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Rural Office Of Community Services employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Office Of Community Services 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 09/2023, Rural Office Of Community Services generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $14.4m during the year ending 09/2023. While expenses have increased by 18.3% 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 RURAL OFFICE OF COMMUNITY SERVICES PROVIDES A WIDE RANGE OF COMMUNITY SERVICES TO THE LOW INCOME AND ELDERLY POPULATION IN TWENTY TWO COUNTIES IN SOUTHCENTRAL AND SOUTHEASTERN SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION PROGRAM 42 HOMES WERE WINTERIZED AND 53 UNSAFE FURNACES WERE REPLACED. A TOTAL OF 295 PEOPLE WERE SERVED.
OTHER PROGRAMS INCLUDES EMERGENCY FOOD AND SHELTER ASSISTANCE TO WELLFARE RECIPIENTS, GARDEN PROJECTS, BASIC NEEDS PROGRAM, SCHOOL SUPPLY PROGRAM FOR LOW INCOME CHILDREN, PROVIDE ENERGY KITS, HOME SAFETY DEVICES, FANS, AIR CONDITIONERS WHERE NEEDED.
TRANSPORTATION PROGRAM PROVIDES RURAL TRANSPORTATION FOR ELDERLY AND LOW- INCOME AND DISABLED. SERVED 1,806 PEOPLE, PROVIDED 84,224 RIDES AND COVERED MILES OF 705,615 IN 22 COUNTIES IN SD.
NUTRITION PROGRAM PROVIDED 164,606 MEALS TO ELDERLY, SHUT-INS, LOW INCOME AND DISABLED PEOPLE IN 20 COMMUNITIES- SERVED 869 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Bartlett Board Member | Trustee | 1 | $0 |
Georgia Boyer Board Member | Trustee | 1 | $0 |
Georgia Chicoine Secretary | OfficerTrustee | 1 | $0 |
Jamies Deines Treasurer | OfficerTrustee | 1 | $0 |
Wendy Figland Board Member | Trustee | 1 | $0 |
Rachel Fischer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,584,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,021,035 |
| Total Program Service Revenue | $386,352 |
| Investment income | $6,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,413,721 |
| 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 | $3,003,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,807,067 |
| Payroll taxes | $229,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,443 |
| Fees for services: Accounting | $41,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,265 |
| Advertising and promotion | $13,426 |
| Office expenses | $95,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,129,240 |
| Travel | $167,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,664 |
| Insurance | $151,091 |
| All other expenses | $257,104 |
| Total functional expenses | $14,379,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $269,673 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,453,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,487,516 |
| Accounts payable and accrued expenses | $364,901 |
| 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 | $182,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $297,069 |
| Total liabilities | $844,922 |
| Net assets without donor restrictions | $1,642,594 |
| 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 | $2,487,516 |