Diamond Willow Ministries
- Assets
- $5.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Fort Thompson, SD
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 46-0463077
Organization Overview
Diamond Willow Ministries is located in Fort Thompson, SD. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Diamond Willow Ministries employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diamond Willow Ministries 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, Diamond Willow Ministries generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 5.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM - MENTORING AND TEACHING YOUTH POSTIVE CHRISTIAN LIFESTYLE AND VALUES. WEEKLY PROGRAMS DESIGNED TO TEACH AND REINFORCE POSITIVE LIFE CHOICES. AGE GRADED SUMMER CAMPS (CANTEMAWASTE YOUTH CAMPS) PROVIDE INTENSIVE WEEK LONG LEARNING & MENTORING PROGRAMS. DAILY PROGRAMMING THROUGH THE TOKATA YOUTH CENTER AFTER SCHOOL AND SUMMER PROGRAM, PROVIDING DAILY HEALTHY MEALS AND SNACKS, PROVIDING TUTORING AND HOMEWORK ASSISTANCE, TEACHING CHRISTIAN LIFESTYLES AND VALUES, AND DEVELOPING THE YOUTH FOR FUTURE LEADERSHIP ROLES. ACTIVITIES AND EVENTS THAT ALLOW THE YOUTH A SAFE, POSITIVE PLACE TO INTERACT WITH PEERS AND ADULTS.
COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trent Schake President | OfficerTrustee | 1 | $0 |
Tom Sollars Vice Preside | OfficerTrustee | 1 | $0 |
Joel Bich Director | 2 | $0 | |
Ann Longobardi Secretary | OfficerTrustee | 1 | $0 |
Tim Smith Director | Trustee | 1 | $0 |
Steve Treap Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,502,981 |
| Noncash contributions included in lines 1a–1f | $139,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,981 |
| Total Program Service Revenue | $0 |
| Investment income | $16,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,520,009 |
| 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 | $511,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,079 |
| 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 | $15,876 |
| Advertising and promotion | $0 |
| Office expenses | $35,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,336 |
| 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 | $165,760 |
| Insurance | $20,278 |
| All other expenses | $74,843 |
| Total functional expenses | $1,089,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,310 |
| Savings and temporary cash investments | $228,839 |
| Pledges and grants receivable | $0 |
| 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 | $18,962 |
| Net Land, buildings, and equipment | $4,511,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,278 |
| Total assets | $5,619,869 |
| Accounts payable and accrued expenses | $33,650 |
| 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 | $1,852,510 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,408 |
| Total liabilities | $1,926,568 |
| Net assets without donor restrictions | $3,287,048 |
| Net assets with donor restrictions | $406,253 |
| 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 | $5,619,869 |