Dacotah Foundation
- Assets
- $3.1m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 250
- Location
- Bismarck, ND
- Founding
- 07/1971
- Data as of
- 06/2022
- EIN
- 23-7115398
Organization Overview
Dacotah Foundation is located in Bismarck, ND. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Dacotah Foundation employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dacotah Foundation 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, Dacotah Foundation generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 1.2% 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
PROMOTE MENTAL HEALTH AND PROVIDE RESIDENTIAL CARE FOR PERSONS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES COMMUNITY BASED PROGRAMS FOR CRISIS INTERVENTION SERVICES AND DIVERSION FROM HOSPITALIZATION FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY, INCLUDING DAILY LIVING SKILLS AND MEDICATION MONITORING.
THE FOUNDATION PROVIDES PROGRAMS FOR TRANSITIONAL SERVICES FROM HOSPITALIZATION TO COMMUNITY BASED LIVING. RESIDENTIAL CARE/TREATMENT FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
THE FOUNDATION PROVIDES A PROGRAM FOR RENTAL OR APARTMENTS OR GROUP LIVING FOR PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hougen Chairperson | OfficerTrustee | 2 | $0 |
Pat Smith Secretary | OfficerTrustee | 2 | $0 |
Kevin Stadler Treasurer | OfficerTrustee | 2 | $0 |
Maggie Anderson Director | Trustee | 2 | $0 |
Jane Morrow Director | Trustee | 2 | $0 |
Leslie Bakken Oliver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,750 |
| Total Program Service Revenue | $5,772,975 |
| Investment income | $561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,815,710 |
| 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. | $87,206 |
| Compensation of current officers, directors, key employees. | $87,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,026,760 |
| Pension plan accruals and contributions | $55,056 |
| Other employee benefits | $296,594 |
| Payroll taxes | $341,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,787 |
| Office expenses | $72,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $598,459 |
| Travel | $5,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,999 |
| Insurance | $76,076 |
| All other expenses | $65,662 |
| Total functional expenses | $6,163,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,904 |
| Savings and temporary cash investments | $6,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $427,430 |
| 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 | $64,932 |
| Net Land, buildings, and equipment | $2,375,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,074,886 |
| Accounts payable and accrued expenses | $467,804 |
| Grants payable | $0 |
| Deferred revenue | $14,198 |
| 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 | $1,086,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,568,874 |
| Net assets without donor restrictions | $1,506,012 |
| 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 | $3,074,886 |