Northern Hills Diversion is located in Deadwood, SD. The organization was established in 1996. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Hills Diversion 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 12/2023, Northern Hills Diversion generated $144.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $181.9k during the year ending 12/2023. While expenses have increased by 11.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES DIVERSION SERVICES TO YOUTH BETWEEN THE AGES OF 10-18 WHO HAVE COMMITTED CRIMINAL OFFENSES. NHD WORKS WITH YOUTH IN LAWRENCE, MEADE AND BUTTE COUNTIES TO HELP REPAIR THE HARM CAUSED BY THEIR BEHAVIOR. THE FOUR PRIMARY PROGRAMS ARE TEEN COURT, DIVERSION CASE MANAGEMENT, TRUANCY DIVERSION, AND JUVENILE DETENTION ALTERNATIVES INITIATIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Bomberg President | 1 | $0 | |
Toni Thorman Vice Preside | 1 | $0 | |
John Wainman Treasurer | 1 | $0 | |
Kim Kinney Member At La | 1 | $0 | |
Matt Campbell Member At La | 1 | $0 | |
Alexandra Lux Executive Di | 40 | $59,894 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $116,084 |
Total Program Service Revenue | $4,913 |
Membership dues | $0 |
Investment income | $3,719 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $19,810 |
Other Revenue | $0 |
Total Revenue | $144,526 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $116,118 |
Professional fees and other payments to independent contractors | $13,648 |
Occupancy, rent, utilities, and maintenance | $10,716 |
Printing, publications, postage, and shipping | $486 |
Other expenses | $40,903 |
Total expenses | $181,871 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $144,711 |
Other assets | $0 |
Total assets | $146,856 |
Total liabilities | $36,990 |
Net assets or fund balances | $109,866 |