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Mitchell Area Safehouse Foundation FY2022 filing

Tax-deductible

Mitchell, SD501(c)(3)HousingEIN 74-3071687Revenue $401K in FY2022

On file with the IRSPo Box 117, 57301-0117 · Mitchell, SDTax-exempt since Dec 2008Publicly supported charity — 170(b)(1)(A)(vi)

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Assist with fundraising efforts of Mitchell Area Safehouse including investments and asset management.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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
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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 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
$6K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
-31% vs prior year
Spent
$466K
To programs
74%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$401K
FY2022▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$513K
FY2021$582K
FY2022$401K
FY2023$223K
FY2024$304K
Expenses
$466K
FY2022▲ +286%
Tap a bar for its year
Expenses by fiscal year
FY2020$161K
FY2021$121K
FY2022$466K
FY2023$189K
FY2024$230K
Net assets
$1.2M
FY2022▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$935K
FY2021$1.4M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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

74 cents of each dollar spent went to programs.

Program services 74% · $344K Management & general 3% · $14K Fundraising 23% · $108K

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.

Part VII, Section A · reportable compensation
Jacqson Collins
Board Member
$0Pt VII · Sec A
Kris Enga
Secretary
$0Pt VII · Sec A
Marilyn Haley
Vice Preside
$0Pt VII · Sec A
Rena Hoffman
President
$0Pt VII · Sec A
Jan Larson
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Dan Rew
Board Member
$0Pt VII · Sec A
$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.

Questions for Mitchell Area Safehouse Foundation

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Provided by the organization

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1 program · $344K · in their own filed words · FY2022
01

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

$344Kprogram 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 · FY2022
South Dakota Community FoundationFY2022$10K
Network for Good INCFY2022$6K
Total grants receivedfrom 2 funders$16K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$401K
Ln 12
Gifts and grantsLn 1h$364K
Investment incomeLn 3$37K
Money outPt IX
$466K
Ln 25
Programscol B$344K
Managementcol C$14K
Fundraisingcol D$108K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$1.2M
LiabilitiesLn 26$6K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$364K
Fundraising eventsLn 1c$62K
Investment incomeLn 3$37K
Gains on assetsLn 7$19K
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$279K
Cash and savings togetherLn 1–2$279K
InvestmentsLn 11–13$898K
Total assetsLn 16$1.2M
LiabilitiesLn 26$6K
Net assetsLn 32$1.2M
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 FY22End FY22
Cash and savingsLn 1–2$393K$279K
InvestmentsLn 11–13$1.0M$898K
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$1K$6K
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$344K$344K
Other salaries and wagesLn 7$87K$87K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$3K$3K
Conferences, conventions and meetingsLn 19$852$852
Total functional expensesLn 25$466K$344K$14K$108K

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 Viewing $401K$466K−$65K$1.2M 990 PDF
FY2021 $582K$121K$461K$1.4M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $401,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $517,976$364,420
I-9 Program service revenue$0
I-10 Investment incomePrior year $63,703$36,733
I-11 Other revenue$0
I-12 Total revenuePrior year $581,679$401,153
I-13 Grants and similar amounts paidPrior year $21,776$343,912
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $67,339$86,750
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $31,682$35,136
I-18 Total expensesPrior year $120,797$465,798
I-19 Revenue less expensesPrior year $460,882−$64,645
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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
Part VIII · Statement of revenue $401,153 across 6 lines filed
VIII-1c Fundraising events$62,446
VIII-1f All other contributions, gifts and grants$301,974
VIII-1h Total contributions, gifts and grants$364,420
VIII-3 Investment incomeRelated to mission $17,548$17,548
VIII-7 Net gain or loss on sales of assetsRelated to mission $19,185$19,185
VIII-12 Total revenueRelated to mission $36,733$401,153
Part IX · Statement of functional expenses $465,798 across 7 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $343,912$343,912
IX-7 Other salaries and wagesFundraising $86,750$86,750
IX-11f Investment management feesManagement $7,440$7,440
IX-11g Other fees for servicesFundraising $17,342$17,342
IX-12 Advertising and promotionManagement $6,602$6,602
IX-13 Office expensesFundraising $2,900$2,900
IX-19 Conferences, conventions and meetingsFundraising $852$852
IX-25 Total functional expensesPrograms $343,912 · Management $14,042 · Fundraising $107,844$465,798
Part X · Balance sheet $1,202,136 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $393,484$278,710
X-3 Pledges and grants receivable$25,000
X-12 Other securitiesStart of year $1,044,081$898,426
X-16 Total assetsStart of year $1,437,565$1,202,136
X-17 Accounts payable and accrued expensesStart of year $1,327$6,492
X-26 Total liabilitiesStart of year $1,327$6,492
X-27 Net assets without donor restrictionsStart of year $1,436,238$1,195,644
X-32 Total net assets or fund balancesStart of year $1,436,238$1,195,644
X-33 Total liabilities and net assetsStart of year $1,437,565$1,202,136
Part XI · Reconciliation of net assets $1,195,644 net assets at year end
XI-1 Total revenue$401,153
XI-2 Total expenses$465,798
XI-3 Revenue less expenses−$64,645
XI-4 Net assets at start of year$1,436,238
XI-5 Net unrealized gains (losses) on investments−$175,949
XI-10 Net assets at end of year$1,195,644

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

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