Black Hills Works Inc
- Assets
- $23.6m
- Revenue
- $49.4m
- Investments
- $0.0
- Employees
- 1,049
- Location
- Rapid City, SD
- Founding
- 12/1978
- Data as of
- 06/2024
- EIN
- 46-0341382
Organization Overview
Black Hills Works Inc is located in Rapid City, SD. The organization was established in 1978. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, Black Hills Works Inc employed 1,049 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Hills Works Inc 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 06/2024, Black Hills Works Inc generated $49.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $44.9m during the year ending 06/2024. While expenses have increased by 7.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER SIX DECADES, BLACK HILLS WORKS HAS PROVIDED HOMES, EMPLOYMENT, RECREATION, AND SOCIAL OUTLETS FOR ADULTS WITH DISABILITIES. TODAY, WE SUPPORT ALMOST 600 PEOPLE WITH A WIDE ARRAY OF DISABILITIES, CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.ABOVE ALL, BLACK HILLS WORKS IS A PERSON-CENTERED AGENCY. WE PUT THE PEOPLE WE SUPPORT AT THE CENTER OF OUR AGENCY AND THE DECISIONS AND PLANNING THAT IMPACT THEIR LIVES. TO HELP PEOPLE SELF-DIRECT THEIR LIVES, WE PROVIDE EDUCATION, EXPOSURE, AND EXPERIENCES SO THAT THEY CAN DETERMINE THEIR OWN GOALS, AND PROVIDE THE SUPPORTS THEY NEED TO ACHIEVE THEIR DREAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Aurand Board President | OfficerTrustee | 0.5 | $0 |
Jess Pekarski Board Vice President | OfficerTrustee | 0.5 | $0 |
Jacqueline Sly Board Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Brad Blauvelt Board Member | Trustee | 0.5 | $0 |
Kelly Stacy Board Member | Trustee | 0.5 | $0 |
Evan Nestore Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 Construction Remodeling | 6/29/24 | $378,753 |
Nextgen At Remote Support Software | 6/29/24 | $210,659 |
Black Hills Flooring Replacing Flooring | 6/29/24 | $144,605 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,418 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $927,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,012 |
| Total Program Service Revenue | $47,659,531 |
| Investment income | $227,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,706 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $446,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,407,411 |
| 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. | $478,016 |
| Compensation of current officers, directors, key employees. | $478,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,125,552 |
| Pension plan accruals and contributions | $643,588 |
| Other employee benefits | $4,175,749 |
| Payroll taxes | $2,168,786 |
| Fees for services: Management | $400 |
| Fees for services: Legal | $12,683 |
| Fees for services: Accounting | $93,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,840 |
| Fees for services: Other | $2,550,296 |
| Advertising and promotion | $114,077 |
| Office expenses | $141,476 |
| Information technology | $1,294,285 |
| Royalties | $0 |
| Occupancy | $877,292 |
| Travel | $865,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,086,359 |
| Insurance | $48,690 |
| All other expenses | $56,250 |
| Total functional expenses | $44,870,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,178,814 |
| Savings and temporary cash investments | $412,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,451,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $688,482 |
| Prepaid expenses and deferred charges | $3,582 |
| Net Land, buildings, and equipment | $9,089,079 |
| Investments—publicly traded securities | $2,810,585 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,635,251 |
| Accounts payable and accrued expenses | $3,672,496 |
| Grants payable | $0 |
| Deferred revenue | $179,534 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $438,374 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,866,637 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,383 |
| Total liabilities | $6,173,424 |
| Net assets without donor restrictions | $17,461,827 |
| 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 | $23,635,251 |