Sd Deaf Resource & Outreach Programs EIN 88-4255007 Form 990 (PDF) Claim this org

Sd Deaf Resource & Outreach Programs

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Connects community members by sharing resources and removing barriers. For fiscal year 2025 it reported $849K in revenue, $662K in expenses, and $325K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Rapid City, SD
Website
sddrop.org
Filings
2 on file (2024–2025)
Revenue
$849KFY2025
Expenses
$662K
Net assets
$325K
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  88-4255007 Public charity (501(c)(3)) Rapid City, SD
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects community members by sharing resources and removing barriers.
Leadership
Katie Peterson · Operations Director · $61K
Money in and out
$849K revenue, $662K expenses
Bottom line
79% program efficiency
Where the money goes · FY2025
Total revenue
$849K
Pt VIII · Ln 12
Total expenses
$662K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $187K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21 Fundraising $0.01
Program efficiency
79%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▲ +128% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ +54% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$849K
FY2025▲ +13%
Expenses
$662K
FY2025▲ +2%
Total assets
$335K
FY2025▲ +99%
Total liabilities
$10K
FY2025▼ -67%
Total revenue
$849K
Pt VIII · Ln 12
Total expenses
$662K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$187K
Total assetsPt X · Ln 16$335K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSd Deaf Resource & Outreach Programs
EINHdr · item D88-4255007
Principal addressHdr · item CRapid City, SD
WebsiteHdr · item Jsddrop.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P87)
Ruling yearIRS BMFMay 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Operations Director
$61,397Pt VII · Sec A
Executive Director
$59,549Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katie Peterson’s $61K as Operations Director is at the 51st percentile of top reported officer pay among 2165 $100K–1M human services 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 · 4 named individuals · Part VII

NameFY2025FY2024
Katie Peterson$66,439
Katie Peterson$61,397
Lance Sigdestad$59,549
Lance Sigdestad$40,124

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $520K of program spending, described in the organization's own filed words · FY2024.
01

Connect consumers to necessary services through disability, civic or social programs. Provide job coaching, shadowing, communication assistance, sensitivity training and sign language classes to employers with deaf EMPLOYEES.BRIDGE communication and cultural gaps to help caregivers communicate more effectively with deaf individuals.

$520Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$836K · 98%
Contributions & grants$13K · 2%
Program service revenue98%$836K
Contributions & grants2%$13K
Investment income$43
— government grantsLn 1e$9K
Total revenueLn 12$849K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21 Fundraising $0.01
Program services79%$520K
Management & general21%$136K
Fundraising1%$5K
Total functional expensesLn 25$662K

Balance Sheet

Part X · end of year
CashLn 1$229K
Total assetsLn 16$335K
Total liabilitiesLn 26$10K
Total net assetsLn 32$325K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $229K · Operating expenses/yr $662K
4.1 months
Where the money goes
Program services
Program services $520K · Total expenses $662K
79%
Management & General
Management & general $136K · Total expenses $662K
21%
Fundraising
Fundraising $5K · Total expenses $662K
0.8%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $13K · Total revenue $849K
2%
Government reliance
Government grants $9K · Total revenue $849K
1%
Earned-income share
Program service revenue $836K · Total revenue $849K
98%
Investment reliance
Investment income $43 · Total revenue $849K
<0.01%
Program self-sufficiency
Program service revenue $836K · Total expenses $662K
126%
Growth & trend
Revenue growth (YoY)
This year $849K · Prior year $755K
+13%
Net-asset trend (YoY)
End of year $325K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $849K · Expenses $662K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $335K
Net-asset ratio
Net assets $325K · Total assets $335K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $335K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Peterson · Reported title OPERATIONS DIRECTOR · Highest reported compensation $61K · Total expenses $662K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $402K · Total expenses $662K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 41%
Revenue growth 13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$849K revenue · viewing · ⤓ 990 PDF
FY2024$755K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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