Lakota Youth Development FY2022 filing

Tax-deductible

Herrick, SD501(c)(3)Mental HealthEIN 46-0436638Revenue $1.2M in FY2022

On file with the IRS30122 352nd Ave, 57538-5227 · Herrick, SDTax-exempt since Apr 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Lyd mission is to reclaim Lakota culture, language and spirituality, and promote education and healthy life styles for Youth through culturally based strategies and Youth Development initiatives.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $7 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $326K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$174K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+93% vs prior year
Spent
$1.0M
To programs
61%
Net assets
$392K
By yearFY2020–FY2025
Revenue
$1.2M
FY2022▲ +93%
Tap a bar for its year
Revenue by fiscal year
FY2020$492K
FY2021$597K
FY2022$1.2M
FY2023$610K
FY2024$521K
FY2025$815K
Expenses
$1.0M
FY2022▲ +85%
Tap a bar for its year
Expenses by fiscal year
FY2020$403K
FY2021$560K
FY2022$1.0M
FY2023$805K
FY2024$522K
FY2025$862K
Net assets
$392K
FY2022▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$333K
FY2021$331K
FY2022$392K
FY2023$367K
FY2024$350K
FY2025$303K

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $637K Management & general 37% · $379K Fundraising 2% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$60,640Pt VII · Sec A
Historian
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Historian
$0Pt VII · Sec A
$0Pt VII · Sec A

Marla Bull Bear’s $61K as Executive Di is at the 47th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2020
Marla Bull Bear$60,640$54,800
Jerome Kills Small—$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lakota Youth Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Reclaims Lakota culture, language, and spirituality, promoting youth education and healthy lifestyles.

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Provided by the organization

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4 programs · $1.2M · in their own filed words · FY2021
01

We help lakota youth rise through reclaiming lakota culture, language and spirituality, we promote education and healthy life styles for youth through culturally based strategies. We support youth to reclaim their culture and skills through; experiential cultural camps, weekend youth retreats, lakota modeled youth leadership societies…

$441Kprogram expense
02

We help lakota youth rise through reclaiming lakota culture, language and spirituality, we promote education and healthy life styles for youth through culturally based strategies. We support youth to reclaim their culture and skills through; experiential cultural camps, weekend youth retreats, lakota modeled youth leadership societies…

$370Kprogram expense
03

We fulfill our purpose through a conscious continuum of development for our youth. We implement afterschool and weekend retreat sessions to build relationships, immerse them in cultural life ways with our wolakota camp series and deepen their cultural practices through membership into youth societies.

$186Kprogram expense
04

We fulfill our purpose through a conscious continuum of development for our youth. We implement afterschool and weekend retreat sessions to build relationships, immerse them in cultural life ways with our wolakota camp series and deepen their cultural practices through membership into youth societies.

$183Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Manitou FundFY2024$75K
Novo FoundationFY2024$50K
Total grants receivedfrom 6 funders$326K
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$51K
Investment incomeLn 3$85
Money outPt IX
$1.0M
Ln 25
Programscol B$637K
Managementcol C$379K
Fundraisingcol D$20K
Owns and owesPt X
$392K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$566K
LiabilitiesLn 26$174K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$138K
Investment incomeLn 3$85
Other incomeLn 4–11$51K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$107K
Total assetsLn 16$566K
LiabilitiesLn 26$174K
Net assetsLn 32$392K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $815K$862K−$47K$303K 990 PDF
FY2024 $521K$522K−$886$350K 990 PDF
FY2023 $610K$805K−$195K$367K 990 PDF
FY2022 Viewing $1.2M$1.0M$117K$392K 990 PDF
FY2021 $597K$560K$37K$331K 990 PDF
FY2020 $492K$403K$90K$333K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (1 part)
Part VI · Governance 0 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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