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Mitchell Area Safehouse Foundation FY2020 filing

Tax-deductible

Mitchell, SD501(c)(3)HousingEIN 74-3071687

Assist with fundraising efforts of mitchell area safehouse including investments and asset management.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $171K a year · 42% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 22.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$513K
Spent
$161K
To programs
60%
Net assets
$935K
By yearFY2020–FY2024
Revenue
$513K
FY2020
Revenue by fiscal year
FY2020$513K
FY2021$582K
FY2022$401K
FY2023$223K
FY2024$304K
Expenses
$161K
FY2020
Expenses by fiscal year
FY2020$161K
FY2021$121K
FY2022$466K
FY2023$189K
FY2024$230K
Net assets
$935K
FY2020
Net assets by fiscal year
FY2020$935K
FY2021$1.4M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2008.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $96K Management & general 6% · $9K Fundraising 34% · $55K

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

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Lori Baye
Board Member
$0Pt VII · Sec A
Julie Bell
Board Member
$0Pt VII · Sec A
Jacqson Collins
Board Member
$0Pt VII · Sec A
Trish Delaney
Board Member
$0Pt VII · Sec A
Kris Enga
Secretary
$0Pt VII · Sec A
Craig Fergen
Board Member
$0Pt VII · Sec A
Marilyn Haley
Board Member
$0Pt VII · Sec A
Rena Hoffman
Vice Preside
$0Pt VII · Sec A
See Mitchell Area Safehouse Foundation 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

Raises funds and manages assets to support the Mitchell Area Safehouse.

Provided by the organization

This section is blank until Mitchell Area Safehouse Foundation claims this page.

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1 program service account for $96K of program spending, described in the organization's own filed words · FY2020.
01

Assist with fundraising efforts of mitchell area safehouse including investments and asset management.

$96Kprogram expense

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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 · FY2022
South Dakota Community FoundationFY2022$10K
Network for Good INCFY2022$6K
Total grants receivedfrom 2 funders$16K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$513K
Ln 12
Gifts and grantsLn 1h$491K
Investment incomeLn 3$22K
Money outPt IX
$161K
Ln 25
Programscol B$96K
Managementcol C$9K
Fundraisingcol D$55K
Owns and owesPt X
$935K
net assets · Ln 32
Cash and savingsLn 1–2$300K
Total assetsLn 16$937K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$491K
Fundraising eventsLn 1c$36K
Investment incomeLn 3$22K
Gains on assetsLn 7$21K
Total revenueLn 12$513K
Assets in detailPt X, end of year
CashLn 1$300K
Cash and savings togetherLn 1–2$300K
InvestmentsLn 11–13$637K
Total assetsLn 16$937K
LiabilitiesLn 26$2K
Net assetsLn 32$935K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$36K$300K
InvestmentsLn 11–13$499K$637K
Total assetsLn 16$536K$937K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$532K$935K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$96K$96K
Other salaries and wagesLn 7$48K$48K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$2K$2K
Conferences, conventions and meetingsLn 19$268$268
Total functional expensesLn 25$161K$96K$9K$55K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $304K$230K$74K$1.4M 990 PDF
FY2023 $223K$189K$33K$1.3M 990 PDF
FY2022 $401K$466K−$65K$1.2M 990 PDF
FY2021 $582K$121K$461K$1.4M 990 PDF
FY2020 Viewing $513K$161K$352K$935K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $513,033 across 6 lines filed
VIII-1c Fundraising events$35,710
VIII-1f All other contributions, gifts and grants$455,661
VIII-1h Total contributions, gifts and grants$491,371
VIII-3 Investment incomeRelated to mission $922$922
VIII-7 Net gain or loss on sales of assetsRelated to mission $20,740$20,740
VIII-12 Total revenueRelated to mission $21,662$513,033
Part IX · Statement of functional expenses $160,774 across 7 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $96,165$96,165
IX-7 Other salaries and wagesFundraising $48,000$48,000
IX-11f Investment management feesManagement $4,336$4,336
IX-11g Other fees for servicesFundraising $5,000$5,000
IX-12 Advertising and promotionManagement $4,982$4,982
IX-13 Office expensesFundraising $2,023$2,023
IX-19 Conferences, conventions and meetingsFundraising $268$268
IX-25 Total functional expensesPrograms $96,165 · Management $9,318 · Fundraising $55,291$160,774
Part X · Balance sheet $936,771 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $36,400$299,822
X-12 Other securitiesStart of year $499,301$636,949
X-16 Total assetsStart of year $535,701$936,771
X-17 Accounts payable and accrued expensesStart of year $3,422$1,914
X-26 Total liabilitiesStart of year $3,422$1,914
X-27 Net assets without donor restrictionsStart of year $532,279$934,857
X-32 Total net assets or fund balancesStart of year $532,279$934,857
X-33 Total liabilities and net assetsStart of year $535,701$936,771
Part XI · Reconciliation of net assets $934,857 net assets at year end
XI-1 Total revenue$513,033
XI-2 Total expenses$160,774
XI-3 Revenue less expenses$352,259
XI-4 Net assets at start of year$532,279
XI-5 Net unrealized gains (losses) on investments$50,319
XI-10 Net assets at end of year$934,857

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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