Sicangu Owayawa Oti-Rosebud Dormitory
- Assets
- $5.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Mission, SD
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 45-0450815
Organization Overview
Sicangu Owayawa Oti-Rosebud Dormitory, operating under the name Rosebud Dormitory, is located in Mission, SD. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Rosebud Dormitory employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosebud Dormitory 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, Rosebud Dormitory generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 6.1% 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
RESIDENTIAL DORMITORY PROGRAM TO PROVIDE A SAFE PLACE FOR NATIVE AMERICAN STUDENTS, GRADES 1-12, ATTENDING SCHOOLS ON THE ROSEBUD INDIAN RESERVATION. LODGING, MEALS SUPERVISION, TUTORING, CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES ARE PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES, FINGE AND TAXES FOR PERSONNEL EXPENSES. EXPENSES WERE INCURRED TO PROVIDE DIRECT SERVICES TO AND SUPERVISION OF GRADE 1 THROUGH 12 STUDENTS TO INSURE THEIR HEALTH, SAFETY, AND ACADEMIC SUCCESS; PLUS, PERSONNEL EXPENSES TO MAINTAIN THE DORMITORY FACILITIES AND GROUNDS. SALARIES WERE PAID FOR HOME LIVING ASSISTANTS WHO ACT IN A "PARENTAL' CAPACITY, FOR COOKS COUNSELORS, TUTORS A HOME SCHOOL COORDINATOR, CUSTODIANS, AND A MAINTENANCE WORKER.
DIRECT STUDENT EXPENSES. THESE EXPENSES WERE INCURRED TO PROVIDE DIRECT BENEFIT TO THE STUDENTS SUCH AS: CLOTHING, HOME-LIVING, FURNISHINGS, INSTRUCTIONAL, CULTURAL, PERSONAL HYGIENE, AND MEDICAL SUPPLIES LAUNDRY SERVICES, EDUCATIONAL ACTIVITIES, RECREATIONAL ACTIVITIES; INCENTIVES, ETC
FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS. OTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; OCCUPANCY, REPAIRS AND MAINTENANCE COSTS FOR THE EQUIPMENT, BUILDINGS, GROUNDS AND FURNISHINGS; INFORMATION TECHNOLOGY CONSULTANTS AND SERVICES, REPLACEMENT COSTS FOR BEDROOM, LIVING ROOM, CAFETERIA, AND COMPUTER LAB FURNISHINGS AND EQUIPMENT; CONTRACTUAL SERVICES FOR TUTORS, CULTURAL CONSULTANTS, ETC; JANITORIAL AND MAINTENANCE SUPPLIES; AND STAFF BACKGROUND AND DRUG CHECKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Keller Hernandez Director | Trustee | 40 | $93,737 |
Albert White Hat Jr Business Manager | Trustee | 40 | $82,792 |
Carol Leader Charge Member At Large | Trustee | 2 | $2,694 |
Tonia Marshall Chairperson | OfficerTrustee | 2 | $2,590 |
Regina Makes Room For Them Secretary | Trustee | 2 | $2,265 |
Ester Moore Rosebud Sioux Tribe Education Member | Trustee | 2 | $1,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,203,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,203,183 |
| Total Program Service Revenue | $0 |
| Investment income | $1,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,790 |
| 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 | $2,325,210 |
| 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. | $222,045 |
| Compensation of current officers, directors, key employees. | $17,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,835 |
| Payroll taxes | $116,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $621 |
| Office expenses | $2,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,353 |
| Travel | $28,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,755 |
| Insurance | $37,899 |
| All other expenses | $406,866 |
| Total functional expenses | $2,686,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,191,385 |
| Savings and temporary cash investments | $501,623 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,231,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,924,789 |
| Accounts payable and accrued expenses | $28,797 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,797 |
| Net assets without donor restrictions | $251,798 |
| Net assets with donor restrictions | $5,644,194 |
| 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 | $5,924,789 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sicangu Owayawa Oti-Rosebud Dormitory has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: general support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Wallin Education Partners St Paul, MN | $25,848,040 | $10,926,258 |
New American Development Center Minneapolis, MN | $3,930,676 | $9,122,032 |
Bluesky Charter School Bloomington, MN | $6,912,497 | $6,906,603 |
Us Math Recovery Council Eagan, MN | $3,296,483 | $6,771,005 |
Avenue Scholars Foundation Omaha, NE | $2,155,096 | $4,937,256 |
Woodbury Leadership Academy Woodbury, MN | $4,350,331 | $5,912,313 |
Barr Center St Louis Park, MN | $8,287,138 | $8,108,042 |
Great Mn Schools Minneapolis, MN | $411,897 | $3,619,260 |
Iowa Western Community College Foundation Council Bluffs, IA | $36,011,501 | $4,880,435 |
Morrison-Maierie Inc Group Health Plan Tr Helena, MT | $2,319,499 | $3,680,881 |
West River Foundation Sturgis, SD | $7,568,333 | $3,921,124 |