Dakota Boys And Girls Ranch
- Assets
- $42.6m
- Revenue
- $22.3m
- Investments
- $309.5k
- Employees
- 510
- Location
- Minot, ND
- Founding
- 01/1957
- Data as of
- 06/2022
- EIN
- 45-0333670
Organization Overview
Dakota Boys And Girls Ranch is located in Minot, ND. The organization was established in 1957. As of 06/2022, Dakota Boys And Girls Ranch employed 510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Boys And Girls Ranch 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, Dakota Boys And Girls Ranch generated $22.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 3.3% 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
THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT - THE RANCH OFFERS RESIDENTIAL TREATMENT FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THIS INCLUDES PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EDUCATIONAL GROUPS, RECREATIONAL THERAPY, SPECIAL EDUCATION SERVICES, ADDICTION SERVICES, INDEPENDENT LIVING, MENTORING AND OTHER INTERVENTIONS DEEMED APPROPRIATE.
EDUCATION: ON CAMPUS SCHOOL WHICH PROVIDED EDUCATIONAL SERVICES TO UP TO 140 AT-RISK STUDENTS ANNUALLY IN GRADES 1-12. APPROXIMATELY 2/3 OF THE STUDENTS RESIDE IN THE RESIDENTIAL TREATMENT FACILITY WHILE THE REMAINING 1/3 RESIDE IN THE COMMUNITY AND ARE ENROLLED IN THE DAY PROGRAM AS THEIR EDUCATIONAL NEEDS WERE UNABLE TO BE MET IN A PUBLIC SCHOOL. APPROXIMATELY 3/4 OF THE STUDENTS RECEIVE SPECIAL EDUCATION SERVICES. DAKOTA MEMORIAL SCHOOL IS ACCREDITED BY THE NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION AND THE NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT. ALL EDUCATORS ARE HIGHLY QUALIFIED AND THE SCHOOL AWARDS HIGH SCHOOL CREDITS AS WELL AS HIGH SCHOOL DIPLOMAS.
BUILDING & GROUNDS MAINTENANCE - MAINTAIN FACILITIES AND GROUNDS IN A MANNER THAT HELPS FACILITATE TREATMENT OF YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Ryan President | Officer | 40 | $251,379 |
Sheila Miller VP Finance | Officer | 40 | $151,642 |
Marcia Bartok VP Education | Officer | 40 | $138,722 |
James Vetter VP Program | Officer | 40 | $127,940 |
Lisa Aisenbrey VP Of People And Culture | Officer | 40 | $125,571 |
Dick Shorma Secretary | OfficerTrustee | 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 | $5,197,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,197,358 |
| Total Program Service Revenue | $16,669,791 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,324,705 |
| 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. | $804,275 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,815,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,504,854 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,568 |
| Fees for services: Accounting | $26,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,589 |
| Advertising and promotion | $14,337 |
| Office expenses | $91,484 |
| Information technology | $205,539 |
| Royalties | $0 |
| Occupancy | $2,166,912 |
| Travel | $148,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $139,944 |
| Interest | $58,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,619 |
| Insurance | $178,572 |
| All other expenses | $556,424 |
| Total functional expenses | $24,847,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,771,603 |
| 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 | $119,740 |
| Net Land, buildings, and equipment | $859,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $309,453 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,379,684 |
| Total assets | $42,571,152 |
| Accounts payable and accrued expenses | $1,564,073 |
| 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 | $1,954,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $568,799 |
| Total liabilities | $4,087,638 |
| Net assets without donor restrictions | -$707,920 |
| Net assets with donor restrictions | $39,191,434 |
| 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 | $42,571,152 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Dakota Boys And Girls Ranch has recieved totaling $5,321,624.
| Awarding Organization | Amount |
|---|---|
Dakota Boys And Girls Ranch Foundation Minot, ND PURPOSE: TO FULFILL ITS MISSION TO HELP FUND OPERATING COSTS OF THE DAKOTA BOYS AND GIRLS RANCH. | $5,197,358 |
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $30,480 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $25,592 |
Floy L & Paul F Cornelsen Charitable Foundation Wildwood, MO PURPOSE: GENERAL FUNDING | $25,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $16,079 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,075 |
Endowment Analysis
| Beg. Balance | $13,277,898 |
| Earnings | $498,333 |
| Net Contributions | $78,100 |
| Other Expense | $274,184 |
| Ending Balance | $13,580,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Father Flanagans Fund For Needy Children Boys Town, NE | $1,113,854,804 | $60,806,118 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Milwaukee Center For Independence Inc Milwaukee, WI | $37,673,819 | $42,699,673 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |