Carroll Institute
- Assets
- $8.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Sioux Falls, SD
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 46-0363475
Organization Overview
Carroll Institute is located in Sioux Falls, SD. The organization was established in 1982. As of 06/2022, Carroll Institute employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Institute 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, Carroll Institute generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 6.3% 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
PREVENTION, EARLY INTERVENTION, TREATMENT, RESIDENTIAL TREATMENT, AND CONTINUING CARE FOR INDIVIDUALS AT RISK FOR EXPERIENCING CHEMICAL ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARCH RESIDENTIAL TREATMENT FACILITY OFFERS 24/7 STRUCTURE AND COGNITIVE BEHAVIORAL THERAPY SUPPORT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THE ARCH HAD 562 NEW ADMISSIONS DURING FY22 WITH AN AVERAGE LENGTH OF STAY AROUND 53 DAYS.
OUT-PATIENT TREATMENT SERVICES PROVIDES TREATMENT PROGRAMS OF VARIOUS LENGTHS TO INDIVIDUALS DEALING WITH ADDICTION ISSUES. THE PROGRAM SERVED 1,326 PARTICIPANTS IN FY22.
CARROLL COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLES, AND FAMILY SERVICES FOR THOSE EXPERIENCING PERSONAL, RELATIONAL, AND PSYCHOLOGICAL ISSUES. CARROLL COUNSELING SERVICES PROVIDED MORE THAN 5,800 THERAPY SESSIONS IN FY22.
PROJECT AWARENESS IS AN EDUCATION AND AWARENESS PROGRAM THAT TARGETS YOUTH OF AGES 12-24. THE TEAM PRIMARILY WORKS IN THE SCHOOL DISTRICTS PROVIDING CLASSROOM EDUCATION, SMALL GROUP WORK AND INDIVIDUAL SESSIONS. THE GOAL IS TO DECREASE UNDERAGE ALCOHOL USE AS WELL AS PREVENT THE USE OF TOBACCO AND OTHER SUBSTANCES. THE PROGRAM SERVED OVER 5,000 STUDENTS AND COMMUNITY MEMBERS IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Tuschen Executive Director (left May 2022) | Officer | 50 | $104,379 |
Richard Kelly Chairperson | OfficerTrustee | 1 | $0 |
Pam Tiede Secretary | OfficerTrustee | 1 | $0 |
Danielle Hamann Vice-Chairperson (left May 2022) | OfficerTrustee | 1 | $0 |
Jon Soderholm Treasurer | OfficerTrustee | 1 | $0 |
Kurt Johnson Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,644 |
| Total Program Service Revenue | $4,702,433 |
| Investment income | $5,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,802,732 |
| 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. | $125,300 |
| Compensation of current officers, directors, key employees. | $125,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,513,726 |
| Pension plan accruals and contributions | $75,663 |
| Other employee benefits | $339,467 |
| Payroll taxes | $212,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,435 |
| Fees for services: Accounting | $23,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,027 |
| Advertising and promotion | $100,450 |
| Office expenses | $119,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $278,539 |
| Travel | $10,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,948 |
| Insurance | $0 |
| All other expenses | $7,833 |
| Total functional expenses | $4,790,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,092 |
| Savings and temporary cash investments | $2,672,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645,646 |
| 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 | $13,395 |
| Net Land, buildings, and equipment | $4,887,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,292,611 |
| Accounts payable and accrued expenses | $166,498 |
| Grants payable | $0 |
| Deferred revenue | $118,056 |
| 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 | $2,376,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,660,592 |
| Net assets without donor restrictions | $5,549,019 |
| Net assets with donor restrictions | $83,000 |
| 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 | $8,292,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carroll Institute Sioux Falls, SD | $8,292,611 | $4,802,732 |
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Crossroads Aftercare Program Inc Edina, MN | $0 | $66,176 |
Lake Region Half-Way Homes Inc Fergus Falls, MN | $252,991 | $581,647 |