Adult Day Center Of The Black Hills
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Rapid City, SD
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-2789782
Organization Overview
Adult Day Center Of The Black Hills is located in Rapid City, SD. The organization was established in 2018. As of 12/2021, Adult Day Center Of The Black Hills employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Day Center Of The Black Hills 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 12/2021, Adult Day Center Of The Black Hills generated $1.6m in total revenue. All expenses for the organization totaled $355.3k during the year ending 12/2021. While expenses have increased by 38.1% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLING AN AGING AND DISABLED POPULATION TO REMAIN AT HOME BY PROVIDING DAYTIME RESPITE CARE FOR FAMILIES AND CAREGIVERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CAREGIVER RELIEF FOR FAMILIES WHO CHOOSE TO CARE FOR LOVED ONES IN THEIR HOME. 1 TO 6 RATIO IN CARE, TRANSPORTATION, FOOD, AND PERSONAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha S Jarvis Executive Director | OfficerTrustee | 40 | $29,615 |
Jes Scott Chair | OfficerTrustee | 40 | $0 |
Lisa Bruns Secretary | OfficerTrustee | 3 | $0 |
Brian Hammerbeck Vice Chairtreasurer | OfficerTrustee | 30 | $0 |
Janice Zandstra Director | Trustee | 2 | $0 |
Deb Kullerd Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $479,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,952 |
| Noncash contributions included in lines 1a–1f | $577,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,498 |
| Total Program Service Revenue | $509,873 |
| Investment income | $1,877 |
| 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 | $1,603,007 |
| 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. | $29,615 |
| Compensation of current officers, directors, key employees. | $29,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,858 |
| Advertising and promotion | $5,444 |
| Office expenses | $15,810 |
| Information technology | $6,683 |
| Royalties | $0 |
| Occupancy | $80,259 |
| Travel | $11,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,595 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,658 |
| Insurance | $20,390 |
| All other expenses | $0 |
| Total functional expenses | $355,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,984 |
| Savings and temporary cash investments | $181,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,752 |
| 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 | $1,309,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,036,825 |
| Accounts payable and accrued expenses | $5,444 |
| 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 | $512,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $518,357 |
| Net assets without donor restrictions | $1,518,468 |
| 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 | $2,036,825 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Day Center Of The Black Hills has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |